Jakharia Fabric Limited (NSE:JAKHARIA)
India · Delayed Price · Currency is INR 34.00
0.00 (0.00%)
Jul 24, 2024, 1:30 AM IST
Jakharia Fabric 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 |
Operating Revenue | 635.13 | 627.25 | 882.29 | 861.17 | 751.06 | 413.3 |
Other Revenue | -0 | -0 | -0 | - | - | - |
| 635.13 | 627.24 | 882.29 | 861.17 | 751.06 | 413.3 | |
Revenue Growth (YoY) | -22.63% | -28.91% | 2.45% | 14.66% | 81.72% | -51.88% |
Cost of Revenue | 320.92 | 283.69 | 445.72 | 478.9 | 407.8 | 207.2 |
Gross Profit | 314.21 | 343.55 | 436.57 | 382.27 | 343.26 | 206.09 |
Selling, General & Admin | 72.22 | 87.24 | 153.05 | 144.59 | 127.53 | 78.36 |
Other Operating Expenses | 159.49 | 180.84 | 220.15 | 208.84 | 325.4 | 127.13 |
Operating Expenses | 245.42 | 282.04 | 388.46 | 369.67 | 470.05 | 222.63 |
Operating Income | 68.79 | 61.51 | 48.11 | 12.6 | -126.79 | -16.54 |
Interest Expense | -9.04 | -10.8 | -11.39 | -8.34 | -7.39 | -8.14 |
Interest & Investment Income | 0.83 | 0.83 | 1.83 | 2.02 | 1.26 | 0.87 |
Earnings From Equity Investments | -10.98 | -10.98 | -26.1 | -28.78 | - | -98.44 |
Currency Exchange Gain (Loss) | 0.01 | 0.01 | 0.02 | 0.14 | 0.04 | -0.04 |
Other Non Operating Income (Expenses) | 2.06 | 2.06 | 3.76 | 1.59 | -1.33 | -2.15 |
EBT Excluding Unusual Items | 51.67 | 42.63 | 16.23 | -20.77 | -134.21 | -124.42 |
Gain (Loss) on Sale of Assets | 1.38 | 1.38 | -1.69 | 0.62 | 1.24 | - |
Other Unusual Items | 0.29 | -0.01 | -0.13 | -0.21 | -3.79 | -0.17 |
Pretax Income | 53.34 | 44 | 14.41 | -20.37 | -136.76 | -124.59 |
Income Tax Expense | 7.19 | 11.26 | 11.04 | 1.37 | 8.18 | -5.64 |
Net Income | 46.14 | 32.74 | 3.37 | -21.73 | -144.94 | -118.95 |
Net Income to Common | 46.14 | 32.74 | 3.37 | -21.73 | -144.94 | -118.95 |
Net Income Growth | 470.82% | 872.35% | - | - | - | - |
Shares Outstanding (Basic) | 12 | 12 | 12 | 12 | 12 | 12 |
Shares Outstanding (Diluted) | 12 | 12 | 12 | 12 | 12 | 12 |
Shares Change (YoY) | -0.22% | - | 0.00% | - | - | - |
EPS (Basic) | 3.79 | 2.69 | 0.28 | -1.78 | -11.89 | -9.76 |
EPS (Diluted) | 3.79 | 2.69 | 0.28 | -1.78 | -11.89 | -9.76 |
EPS Growth | 472.07% | 872.35% | - | - | - | - |
Free Cash Flow | - | -8.7 | -15.03 | 19.84 | -65.26 | -49.39 |
Free Cash Flow Per Share | - | -0.71 | -1.23 | 1.63 | -5.35 | -4.05 |
Gross Margin | 49.47% | 54.77% | 49.48% | 44.39% | 45.70% | 49.86% |
Operating Margin | 10.83% | 9.81% | 5.45% | 1.46% | -16.88% | -4.00% |
Profit Margin | 7.27% | 5.22% | 0.38% | -2.52% | -19.30% | -28.78% |
Free Cash Flow Margin | - | -1.39% | -1.70% | 2.30% | -8.69% | -11.95% |
EBITDA | 81.54 | 75.47 | 63.38 | 28.84 | -109.67 | 0.61 |
EBITDA Margin | 12.84% | 12.03% | 7.18% | 3.35% | -14.60% | 0.15% |
D&A For EBITDA | 12.74 | 13.96 | 15.27 | 16.24 | 17.12 | 17.14 |
EBIT | 68.79 | 61.51 | 48.11 | 12.6 | -126.79 | -16.54 |
EBIT Margin | 10.83% | 9.81% | 5.45% | 1.46% | -16.88% | -4.00% |
Effective Tax Rate | 13.49% | 25.59% | 76.63% | - | - | - |
Revenue as Reported | 649.32 | 642.15 | 888.03 | 873.45 | 754.12 | 414.47 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.