Jungle Camps India Limited (BOM:544304)
57.17
-0.83 (-1.43%)
At close: Jun 27, 2025
Jungle Camps India Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 |
Operating Revenue | 221 | 174.88 | 111.03 | 73.9 | 27.08 |
Other Revenue | - | 0 | - | - | 6.52 |
221 | 174.88 | 111.03 | 73.9 | 33.6 | |
Revenue Growth (YoY) | 26.37% | 57.52% | 50.24% | 119.94% | - |
Cost of Revenue | 50.46 | 3.35 | 43.37 | 18.74 | 10.7 |
Gross Profit | 170.54 | 171.53 | 67.65 | 55.16 | 22.9 |
Selling, General & Admin | 46.41 | 42.15 | 31.12 | 17.63 | 7.67 |
Other Operating Expenses | 56.96 | 68.57 | 20.88 | 22.43 | 5.93 |
Operating Expenses | 117.76 | 122.97 | 59 | 48.53 | 19.56 |
Operating Income | 52.78 | 48.56 | 8.66 | 6.63 | 3.35 |
Interest Expense | -3.21 | -3.1 | -2.82 | -2.1 | -0.77 |
Interest & Investment Income | - | 1.03 | 1.42 | 0.03 | 0.62 |
Other Non Operating Income (Expenses) | 7.11 | -0.92 | 1.06 | 5.31 | 0 |
EBT Excluding Unusual Items | 56.68 | 45.57 | 8.33 | 9.86 | 3.19 |
Gain (Loss) on Sale of Investments | - | 5.06 | - | - | - |
Other Unusual Items | - | -0.11 | -0.11 | -0.11 | - |
Pretax Income | 56.68 | 50.53 | 8.22 | 9.76 | 3.19 |
Income Tax Expense | 13.83 | 10.48 | 1.77 | 1.57 | -0.2 |
Earnings From Continuing Operations | 42.85 | 40.05 | 6.45 | 8.18 | 3.39 |
Minority Interest in Earnings | -2.34 | -4.13 | -0.3 | 0.39 | -0.02 |
Net Income | 40.52 | 35.92 | 6.15 | 8.57 | 3.37 |
Preferred Dividends & Other Adjustments | - | 1.18 | - | - | - |
Net Income to Common | 40.52 | 34.73 | 6.15 | 8.57 | 3.37 |
Net Income Growth | 12.81% | 484.07% | -28.25% | 154.23% | - |
Shares Outstanding (Basic) | 13 | 7 | 2 | 1 | 1 |
Shares Outstanding (Diluted) | 13 | 7 | 2 | 1 | 1 |
Shares Change (YoY) | 83.32% | 317.21% | 19.45% | 0.25% | - |
EPS (Basic) | 3.11 | 4.89 | 3.61 | 6.01 | 2.37 |
EPS (Diluted) | 3.11 | 4.89 | 3.61 | 6.01 | 2.37 |
EPS Growth | -36.36% | 35.38% | -39.93% | 153.59% | - |
Free Cash Flow | -36.37 | -24.05 | -15.7 | -5.09 | 4.78 |
Free Cash Flow Per Share | -2.79 | -3.38 | -9.22 | -3.57 | 3.36 |
Gross Margin | 77.17% | 98.08% | 60.94% | 74.64% | 68.16% |
Operating Margin | 23.88% | 27.77% | 7.80% | 8.97% | 9.96% |
Profit Margin | 18.33% | 19.86% | 5.54% | 11.60% | 10.03% |
Free Cash Flow Margin | -16.46% | -13.75% | -14.14% | -6.89% | 14.23% |
EBITDA | 67.17 | 60.82 | 15.65 | 14.27 | 9.3 |
EBITDA Margin | 30.39% | 34.78% | 14.10% | 19.31% | 27.69% |
D&A For EBITDA | 14.39 | 12.26 | 7 | 7.64 | 5.96 |
EBIT | 52.78 | 48.56 | 8.66 | 6.63 | 3.35 |
EBIT Margin | 23.88% | 27.77% | 7.80% | 8.97% | 9.96% |
Effective Tax Rate | 24.39% | 20.73% | 21.52% | 16.10% | - |
Revenue as Reported | 228.11 | 181.06 | 113.52 | 79.24 | 34.22 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.