Jai Corp Limited (NSE:JAICORPLTD)
India
· Delayed Price · Currency is INR 95.75
+0.34 (0.36%)
Apr 24, 2025, 12:30 PM IST
Jai Corp Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2015 - 2019 |
| Operating Revenue | 5,051 | 4,631 | 5,943 | 7,201 | 4,715 | 5,269 | Upgrade
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| Other Revenue | 209.23 | 184.03 | 155.25 | 92.72 | 151.92 | 258.25 | Upgrade
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| Revenue | 5,260 | 4,815 | 6,099 | 7,294 | 4,867 | 5,528 | Upgrade
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| Revenue Growth (YoY) | 8.90% | -21.05% | -16.39% | 49.86% | -11.95% | -16.31% | Upgrade
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| Cost of Revenue | 3,506 | 3,219 | 4,223 | 5,326 | 3,106 | 3,556 | Upgrade
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| Gross Profit | 1,754 | 1,596 | 1,876 | 1,967 | 1,761 | 1,972 | Upgrade
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| Selling, General & Admin | 380.34 | 403.34 | 538.96 | 565.12 | 534.6 | 540.2 | Upgrade
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| Other Operating Expenses | 486.78 | 431.58 | 579.08 | 681.74 | 512.73 | 575.36 | Upgrade
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| Operating Expenses | 980.54 | 957.14 | 1,247 | 1,377 | 1,187 | 1,270 | Upgrade
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| Operating Income | 773.85 | 638.65 | 629.07 | 590.15 | 573.92 | 702.02 | Upgrade
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| Interest Expense | -2.04 | -1.84 | -1.92 | -33.76 | -156.55 | -245.38 | Upgrade
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| Earnings From Equity Investments | -13.64 | -17.34 | -85.15 | 75.58 | 1.22 | -62.39 | Upgrade
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| Currency Exchange Gain (Loss) | 1.35 | 1.35 | 4.58 | 1.23 | -0.19 | 6.19 | Upgrade
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| Other Non Operating Income (Expenses) | - | - | - | -0.01 | - | 10.36 | Upgrade
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| EBT Excluding Unusual Items | 759.52 | 620.82 | 546.58 | 633.19 | 418.4 | 410.8 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | - | -0.62 | - | Upgrade
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| Gain (Loss) on Sale of Assets | 98.18 | 98.18 | 9.3 | 14.09 | 857.26 | -1.93 | Upgrade
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| Other Unusual Items | - | - | -507.76 | - | - | - | Upgrade
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| Pretax Income | 857.7 | 719 | 48.12 | 647.27 | 1,275 | 408.87 | Upgrade
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| Income Tax Expense | 188.79 | 190.49 | 183.69 | 130.62 | 374.47 | 67.1 | Upgrade
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| Earnings From Continuing Operations | 668.92 | 528.52 | -135.57 | 516.65 | 900.57 | 341.77 | Upgrade
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| Earnings From Discontinued Operations | -2.4 | -3.9 | -0.13 | 9.91 | 27.01 | -4.22 | Upgrade
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| Net Income to Company | 666.51 | 524.61 | -135.7 | 526.56 | 927.59 | 337.55 | Upgrade
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| Minority Interest in Earnings | 0.48 | 0.48 | -0.36 | -0.82 | -1.71 | -2.71 | Upgrade
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| Net Income | 666.99 | 525.09 | -136.06 | 525.73 | 925.87 | 334.84 | Upgrade
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| Net Income to Common | 666.99 | 525.09 | -136.06 | 525.73 | 925.87 | 334.84 | Upgrade
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| Net Income Growth | - | - | - | -43.22% | 176.51% | - | Upgrade
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| Shares Outstanding (Basic) | 177 | 178 | 178 | 178 | 178 | 178 | Upgrade
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| Shares Outstanding (Diluted) | 177 | 178 | 178 | 178 | 178 | 178 | Upgrade
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| EPS (Basic) | 3.76 | 2.94 | -0.76 | 2.95 | 5.19 | 1.88 | Upgrade
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| EPS (Diluted) | 3.76 | 2.94 | -0.76 | 2.95 | 5.19 | 1.88 | Upgrade
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| EPS Growth | - | - | - | -43.22% | 176.51% | - | Upgrade
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| Free Cash Flow | - | 393.1 | 677.15 | 876.06 | -135.01 | 555.4 | Upgrade
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| Free Cash Flow Per Share | - | 2.20 | 3.79 | 4.91 | -0.76 | 3.11 | Upgrade
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| Dividend Per Share | - | 0.500 | 0.500 | 0.500 | 0.500 | 0.500 | Upgrade
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| Gross Margin | 33.35% | 33.14% | 30.76% | 26.97% | 36.18% | 35.67% | Upgrade
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| Operating Margin | 14.71% | 13.26% | 10.32% | 8.09% | 11.79% | 12.70% | Upgrade
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| Profit Margin | 12.68% | 10.91% | -2.23% | 7.21% | 19.02% | 6.06% | Upgrade
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| Free Cash Flow Margin | - | 8.16% | 11.10% | 12.01% | -2.77% | 10.05% | Upgrade
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| EBITDA | 893.86 | 761.36 | 755.39 | 721.24 | 720.8 | 874.68 | Upgrade
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| EBITDA Margin | 16.99% | 15.81% | 12.39% | 9.89% | 14.81% | 15.82% | Upgrade
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| D&A For EBITDA | 120.01 | 122.71 | 126.32 | 131.09 | 146.88 | 172.66 | Upgrade
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| EBIT | 773.85 | 638.65 | 629.07 | 590.15 | 573.92 | 702.02 | Upgrade
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| EBIT Margin | 14.71% | 13.26% | 10.32% | 8.09% | 11.79% | 12.70% | Upgrade
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| Effective Tax Rate | 22.01% | 26.49% | 381.71% | 20.18% | 29.37% | 16.41% | Upgrade
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| Revenue as Reported | 5,443 | 4,997 | 6,195 | 7,390 | 5,803 | 5,620 | Upgrade
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| Advertising Expenses | - | 1.76 | 3.3 | 2.31 | 0.87 | 6.63 | Upgrade
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Updated Feb 14, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.