Jay Ambe Supermarkets Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Operating Revenue	714.98	473.53	333.87	326.9	223.95
Other Revenue	-0	-	-	-	-
Revenue	714.98	473.53	333.87	326.9	223.95
Revenue Growth (YoY)	50.99%	41.83%	2.13%	45.97%	-
Cost of Revenue	548.99	349.6	240.33	262.89	188.24
Gross Profit	165.98	123.93	93.54	64	35.71
Selling, General & Admin	26.14	56.82	43.36	36.64	22.2
Other Operating Expenses	36.57	17.25	18.58	14.93	9.13
Operating Expenses	84.52	77.34	64.86	53.83	32.76
Operating Income	81.47	46.59	28.68	10.18	2.95
Interest Expense	-16.1	-7.19	-6.25	-2.61	-0.78
Interest & Investment Income	-	0.47	0.26	0.02	-
Other Non Operating Income (Expenses)	0.56	-1.72	-1.43	-3.05	-1.37
Pretax Income	65.92	38.16	21.26	4.53	0.8
Income Tax Expense	17.17	10.62	5.78	1	0.26
Net Income	48.75	27.54	15.49	3.53	0.54
Net Income to Common	48.75	27.54	15.49	3.53	0.54
Net Income Growth	77.03%	77.78%	338.78%	556.13%	-
Shares Outstanding (Basic)	8	6	6	5	4
Shares Outstanding (Diluted)	8	6	6	5	4
Shares Change (YoY)	27.59%	6.63%	5.26%	44.16%	-
EPS (Basic)	6.25	4.50	2.70	0.65	0.14
EPS (Diluted)	6.25	4.50	2.70	0.65	0.14
EPS Growth	38.89%	66.67%	316.59%	362.94%	-
Free Cash Flow	-147.36	-41.12	-18.77	-44.19	-15.43
Free Cash Flow Per Share	-18.89	-6.73	-3.27	-8.11	-4.08
Gross Margin	23.21%	26.17%	28.02%	19.58%	15.95%
Operating Margin	11.39%	9.84%	8.59%	3.11%	1.32%
Profit Margin	6.82%	5.82%	4.64%	1.08%	0.24%
Free Cash Flow Margin	-20.61%	-8.68%	-5.62%	-13.52%	-6.89%
EBITDA	103.28	49.86	31.61	12.43	4.38
EBITDA Margin	14.45%	10.53%	9.47%	3.80%	1.96%
D&A For EBITDA	21.81	3.27	2.93	2.26	1.43
EBIT	81.47	46.59	28.68	10.18	2.95
EBIT Margin	11.39%	9.84%	8.59%	3.11%	1.32%
Effective Tax Rate	26.05%	27.83%	27.16%	22.07%	32.50%
Revenue as Reported	715.53	474	334.13	326.92	223.95
Advertising Expenses	-	2.89	2.57	2.08	0.92

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