Jay Kailash Namkeen Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Sep '25 Sep 30, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Operating Revenue	161.35	150.24	115.15	98	72.6
Other Revenue	-	-	-0	-0	-
Revenue	161.35	150.24	115.15	98	72.6
Revenue Growth (YoY)	-2.07%	30.48%	17.50%	34.99%	-
Cost of Revenue	104.29	92.87	89.01	74.12	60.96
Gross Profit	57.06	57.38	26.14	23.88	11.64
Selling, General & Admin	11.3	12.46	8.83	4.05	1.17
Other Operating Expenses	4.51	7.33	5.62	6.85	2.26
Operating Expenses	25.75	29.37	15.44	12.25	4.17
Operating Income	31.31	28.01	10.69	11.63	7.47
Interest Expense	-11.43	-11.62	-1.43	-0.61	-0.01
Interest & Investment Income	-	-	0.96	0.78	-
Other Non Operating Income (Expenses)	-0.96	-0.96	-0.88	-0.16	-0.01
Pretax Income	18.92	15.42	9.35	11.65	7.46
Income Tax Expense	4.37	3.27	2.37	2.77	2.52
Net Income	14.55	12.15	6.97	8.88	4.94
Net Income to Common	14.55	12.15	6.97	8.88	4.94
Net Income Growth	-0.18%	74.20%	-21.45%	79.66%	-
Shares Outstanding (Basic)	5	5	3	3	3
Shares Outstanding (Diluted)	5	5	3	3	3
Shares Change (YoY)	20.38%	48.57%	14.92%	1.17%	-
EPS (Basic)	2.91	2.43	2.07	3.03	1.71
EPS (Diluted)	2.91	2.43	2.07	3.03	1.71
EPS Growth	-17.12%	17.19%	-31.57%	77.37%	-
Free Cash Flow	-35.84	-81.01	-5.72	-4.76	2.08
Free Cash Flow Per Share	-7.17	-16.21	-1.70	-1.63	0.72
Gross Margin	35.36%	38.19%	22.70%	24.37%	16.04%
Operating Margin	19.41%	18.64%	9.29%	11.87%	10.29%
Profit Margin	9.02%	8.09%	6.06%	9.06%	6.81%
Free Cash Flow Margin	-22.21%	-53.92%	-4.97%	-4.86%	2.86%
EBITDA	41.25	37.59	11.69	12.97	8.22
EBITDA Margin	25.56%	25.02%	10.15%	13.24%	11.32%
D&A For EBITDA	9.94	9.58	1	1.34	0.74
EBIT	31.31	28.01	10.69	11.63	7.47
EBIT Margin	19.41%	18.64%	9.29%	11.87%	10.29%
Effective Tax Rate	23.09%	21.23%	25.37%	23.75%	33.74%
Revenue as Reported	161.35	150.24	116.68	98.77	72.6
Advertising Expenses	-	2.11	2.4	1.01	-

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