DJ Mediaprint & Logistics Limited (NSE:DJML)

DJ Mediaprint & Logistics Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Revenue	820.88	570.41	505.54	473.45	246.61
Other Revenue	-	-	-0	-	-
Revenue	820.88	570.41	505.54	473.45	246.61
Revenue Growth (YoY)	43.91%	12.83%	6.78%	91.98%	16.43%
Cost of Revenue	494.58	353.26	338.81	373.54	185.79
Gross Profit	326.3	217.15	166.72	99.91	60.82
Selling, General & Admin	82.47	53.48	82.81	35.12	30.95
Other Operating Expenses	69.94	25.01	-	-	-1.41
Operating Expenses	219.7	129.6	106.91	45.97	34.62
Operating Income	106.61	87.55	59.81	53.94	26.2
Interest Expense	-27.15	-22.46	-12.59	-6.34	-6.95
Interest & Investment Income	0.56	0.39	0.08	0.06	0.07
Other Non Operating Income (Expenses)	2.76	-0.35	0.58	-3.48	-0.2
EBT Excluding Unusual Items	82.78	65.13	47.88	44.18	19.13
Impairment of Goodwill	-	-2.06	-2.06	-2.06	-2.06
Gain (Loss) on Sale of Investments	-	-	-	-	-0.01
Gain (Loss) on Sale of Assets	0	-	-	-	0.1
Pretax Income	82.78	63.07	45.82	42.12	17.16
Income Tax Expense	15.58	12.68	12.54	12.06	4.51
Net Income	67.2	50.4	33.28	30.06	12.64
Net Income to Common	67.2	50.4	33.28	30.06	12.64
Net Income Growth	33.35%	51.42%	10.71%	137.75%	15.88%
Shares Outstanding (Basic)	32	32	32	32	25
Shares Outstanding (Diluted)	32	32	32	32	25
Shares Change (YoY)	-	-	-	28.45%	39.82%
EPS (Basic)	2.07	1.55	1.02	0.93	0.50
EPS (Diluted)	2.07	1.55	1.02	0.93	0.50
EPS Growth	33.47%	51.47%	10.57%	85.09%	-17.12%
Free Cash Flow	-176.21	-20.8	25.93	-129.57	-15.06
Free Cash Flow Per Share	-5.42	-0.64	0.80	-3.99	-0.59
Dividend Per Share	0.100	0.067	0.050	0.033	-
Dividend Growth	49.93%	33.40%	50.15%	-	-
Gross Margin	39.75%	38.07%	32.98%	21.10%	24.66%
Operating Margin	12.99%	15.35%	11.83%	11.39%	10.62%
Profit Margin	8.19%	8.83%	6.58%	6.35%	5.13%
Free Cash Flow Margin	-21.47%	-3.65%	5.13%	-27.37%	-6.11%
EBITDA	173.89	130.41	78.33	59.97	31.07
EBITDA Margin	21.18%	22.86%	15.49%	12.67%	12.60%
D&A For EBITDA	67.28	42.86	18.52	6.03	4.87
EBIT	106.61	87.55	59.81	53.94	26.2
EBIT Margin	12.99%	15.35%	11.83%	11.39%	10.62%
Effective Tax Rate	18.82%	20.10%	27.36%	28.63%	26.31%
Revenue as Reported	824.78	572.5	507.32	474.9	248.19
Advertising Expenses	41.64	17.55	16.47	5.15	4.95

Updated Feb 13, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.