Jivial Industries 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
Operating Revenue	120.06	110.57	83.99	37.33
Other Revenue	0	-	-	-
Revenue	120.06	110.57	83.99	37.33
Revenue Growth (YoY)	8.58%	31.64%	124.99%	-
Cost of Revenue	67.25	67.38	57.98	26.1
Gross Profit	52.81	43.19	26.01	11.24
Selling, General & Admin	7.67	6.16	3.94	2.14
Other Operating Expenses	7.06	6.24	7.82	3.23
Operating Expenses	16.7	13.59	11.83	5.38
Operating Income	36.11	29.6	14.18	5.86
Interest Expense	-0.3	-0.17	-	-
Interest & Investment Income	0.03	-	-	-
Other Non Operating Income (Expenses)	0	-0.02	0	-0
Pretax Income	35.85	29.41	14.18	5.86
Income Tax Expense	6.13	5.28	2.52	1.12
Net Income	29.72	24.13	11.67	4.74
Net Income to Common	29.72	24.13	11.67	4.74
Net Income Growth	23.14%	106.80%	146.01%	-
Shares Outstanding (Basic)	3	2	2	2
Shares Outstanding (Diluted)	3	2	2	2
Shares Change (YoY)	39.62%	57.00%	-	-
EPS (Basic)	8.98	10.18	7.73	3.14
EPS (Diluted)	8.98	10.18	7.73	3.14
EPS Growth	-11.81%	31.72%	146.01%	-
Free Cash Flow	1.4	-13.63	0.62	-
Free Cash Flow Per Share	0.42	-5.75	0.41	-
Gross Margin	43.99%	39.06%	30.97%	30.10%
Operating Margin	30.08%	26.77%	16.89%	15.70%
Profit Margin	24.75%	21.82%	13.89%	12.71%
Free Cash Flow Margin	1.17%	-12.32%	0.73%	-
EBITDA	38.08	30.8	14.25	-
EBITDA Margin	31.72%	27.85%	16.96%	-
D&A For EBITDA	1.97	1.2	0.06	-
EBIT	36.11	29.6	14.18	5.86
EBIT Margin	30.08%	26.77%	16.89%	15.70%
Effective Tax Rate	17.11%	17.94%	17.73%	19.06%
Revenue as Reported	120.68	110.57	83.99	37.37
Advertising Expenses	0.55	0.57	-	-