Jain Resource Recycling 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
Period Ending	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Revenue	71,258	44,284	30,641	28,496
Revenue Growth (YoY)	60.91%	44.53%	7.53%	-
Cost of Revenue	65,456	40,120	27,916	25,935
Gross Profit	5,801	4,164	2,725	2,561
Selling, General & Admin	360.6	468.77	286.04	235.22
Other Operating Expenses	1,747	1,411	1,197	1,162
Operating Expenses	2,264	2,037	1,618	1,484
Operating Income	3,537	2,127	1,107	1,077
Interest Expense	-751.65	-533.48	-303.63	-149.23
Interest & Investment Income	320.76	242.05	179.05	131.58
Earnings From Equity Investments	-2.41	-	-	-
Currency Exchange Gain (Loss)	-	160.55	247.16	172.16
Other Non Operating Income (Expenses)	5.02	21.99	2.78	-9.66
EBT Excluding Unusual Items	3,109	2,018	1,232	1,222
Gain (Loss) on Sale of Investments	-73.18	4.6	4.27	2.24
Gain (Loss) on Sale of Assets	3.66	-9.75	-0.08	0.51
Other Unusual Items	5.78	132.83	-	-
Pretax Income	3,045	2,146	1,236	1,225
Income Tax Expense	813.06	507.75	318.12	356.73
Earnings From Continuing Operations	2,232	1,638	918.1	868
Minority Interest in Earnings	10.49	-	0.09	-
Net Income	2,242	1,638	918.19	868
Net Income to Common	2,242	1,638	918.19	868
Net Income Growth	36.87%	78.42%	5.78%	-
Shares Outstanding (Basic)	312	310	308	308
Shares Outstanding (Diluted)	312	343	337	327
Shares Change (YoY)	-9.08%	1.62%	3.29%	-
EPS (Basic)	7.19	5.29	2.98	2.82
EPS (Diluted)	7.19	4.70	2.65	2.60
EPS Growth	52.89%	77.51%	1.82%	-
Free Cash Flow	-353.86	42.25	-111.88	506.46
Free Cash Flow Per Share	-1.14	0.12	-0.33	1.55
Gross Margin	8.14%	9.40%	8.89%	8.99%
Operating Margin	4.96%	4.80%	3.61%	3.78%
Profit Margin	3.15%	3.70%	3.00%	3.05%
Free Cash Flow Margin	-0.50%	0.10%	-0.36%	1.78%
EBITDA	3,661	2,273	1,241	1,160
EBITDA Margin	5.14%	5.13%	4.05%	4.07%
D&A For EBITDA	124.17	145.29	134.33	82.94
EBIT	3,537	2,127	1,107	1,077
EBIT Margin	4.96%	4.80%	3.61%	3.78%
Effective Tax Rate	26.70%	23.66%	25.73%	29.13%
Revenue as Reported	71,622	44,848	31,075	28,803
Advertising Expenses	18.16	26.88	-	-

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