JD Cables 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	FY 2021
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	Mar '21 Mar 31, 2021
Revenue	2,645	2,505	1,008	408.55	545.95	197.58
Revenue Growth (YoY)	-	148.46%	146.81%	-25.17%	176.32%	0.94%
Cost of Revenue	2,192	2,105	912.5	388.69	527.81	185.03
Gross Profit	452.76	399.81	95.83	19.86	18.14	12.55
Selling, General & Admin	15.74	12.64	6.13	3.54	2.11	1.9
Other Operating Expenses	56.68	45.87	17.06	7.75	4.86	4.62
Operating Expenses	85.4	68.72	24.11	11.61	7.36	6.98
Operating Income	367.36	331.09	71.72	8.25	10.79	5.57
Interest Expense	-48.36	-34.89	-9.9	-3.41	-4.62	-2.69
Interest & Investment Income	1.69	1.69	0.21	0.07	0.41	0.13
Other Non Operating Income (Expenses)	-1.56	-1.56	-0.64	-0.58	-0.6	-
Pretax Income	319.13	296.34	61.39	4.32	5.97	3.01
Income Tax Expense	81.47	74.81	15.59	1.13	1.59	0.78
Net Income	237.67	221.53	45.8	3.2	4.38	2.23
Net Income to Common	237.67	221.53	45.8	3.2	4.38	2.23
Net Income Growth	-	383.71%	1332.98%	-27.08%	96.63%	2.08%
Shares Outstanding (Basic)	20	17	10	10	10	10
Shares Outstanding (Diluted)	20	17	10	10	10	10
Shares Change (YoY)	18.08%	66.06%	0.36%	-	0.01%	-0.01%
EPS (Basic)	12.16	13.39	4.60	0.32	0.44	0.22
EPS (Diluted)	12.16	13.39	4.60	0.32	0.44	0.22
EPS Growth	-	191.28%	1336.05%	-27.27%	95.99%	2.09%
Free Cash Flow	-	-254.75	-143.79	12.25	0.85	-21.5
Free Cash Flow Per Share	-	-15.39	-14.43	1.23	0.09	-2.17
Gross Margin	17.12%	15.96%	9.50%	4.86%	3.32%	6.35%
Operating Margin	13.89%	13.22%	7.11%	2.02%	1.98%	2.82%
Profit Margin	8.99%	8.84%	4.54%	0.78%	0.80%	1.13%
Free Cash Flow Margin	-	-10.17%	-14.26%	3.00%	0.16%	-10.88%
EBITDA	383.27	341.31	72.65	8.58	11.18	6.03
EBITDA Margin	14.49%	13.62%	7.20%	2.10%	2.05%	3.05%
D&A For EBITDA	15.91	10.22	0.93	0.33	0.39	0.46
EBIT	367.36	331.09	71.72	8.25	10.79	5.57
EBIT Margin	13.89%	13.22%	7.11%	2.02%	1.98%	2.82%
Effective Tax Rate	25.53%	25.24%	25.40%	26.04%	26.57%	26.00%
Revenue as Reported	2,646	2,507	1,009	408.62	546.35	197.87

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