Jay Kailash Namkeen Limited (BOM:544160)

Jay Kailash Namkeen Income Statement

Financials in millions INR. Fiscal year is April - March.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022
Operating Revenue	150.24	115.15	98	72.6
Other Revenue	-	-0	-0	-
Revenue	150.24	115.15	98	72.6
Revenue Growth (YoY)	30.48%	17.50%	34.99%	-
Cost of Revenue	89.61	89.01	74.12	60.96
Gross Profit	60.63	26.14	23.88	11.64
Selling, General & Admin	7.5	8.83	4.05	1.17
Other Operating Expenses	15.54	5.62	6.85	2.26
Operating Expenses	32.62	15.44	12.25	4.17
Operating Income	28.01	10.69	11.63	7.47
Interest Expense	-12.58	-1.43	-0.61	-0.01
Interest & Investment Income	-	0.96	0.78	-
Other Non Operating Income (Expenses)	-	-0.88	-0.16	-0.01
Pretax Income	15.42	9.34	11.65	7.46
Income Tax Expense	3.27	2.37	2.77	2.52
Net Income	12.15	6.97	8.88	4.94
Net Income to Common	12.15	6.97	8.88	4.94
Net Income Growth	74.23%	-21.47%	79.66%	-
Shares Outstanding (Basic)	5	3	3	3
Shares Outstanding (Diluted)	5	3	3	3
Shares Change (YoY)	50.38%	13.59%	1.17%	-
EPS (Basic)	2.43	2.10	3.03	1.71
EPS (Diluted)	2.43	2.10	3.03	1.71
EPS Growth	15.86%	-30.78%	77.37%	-
Free Cash Flow	-81.01	-5.72	-4.76	2.08
Free Cash Flow Per Share	-16.20	-1.72	-1.63	0.72
Gross Margin	40.35%	22.70%	24.37%	16.04%
Operating Margin	18.64%	9.29%	11.87%	10.29%
Profit Margin	8.09%	6.06%	9.06%	6.81%
Free Cash Flow Margin	-53.92%	-4.97%	-4.86%	2.86%
EBITDA	37.59	11.69	12.97	8.22
EBITDA Margin	25.02%	10.15%	13.24%	11.32%
D&A For EBITDA	9.58	1	1.34	0.74
EBIT	28.01	10.69	11.63	7.47
EBIT Margin	18.64%	9.29%	11.87%	10.29%
Effective Tax Rate	21.23%	25.37%	23.75%	33.74%
Revenue as Reported	150.24	116.68	98.77	72.6
Advertising Expenses	-	2.4	1.01	-

Source: S&P Global Market Intelligence. Standard template. Financial Sources.