Jamna Auto Industries Limited (NSE:JAMNAAUTO)

Jamna Auto Industries Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Revenue	23,044	22,701	24,268	23,253	17,179	10,795
Revenue	23,044	22,701	24,268	23,253	17,179	10,795
Revenue Growth (YoY)	-0.42%	-6.45%	4.36%	35.36%	59.14%	-4.38%
Cost of Revenue	14,497	14,301	15,575	15,628	11,327	6,652
Gross Profit	8,547	8,400	8,692	7,625	5,852	4,142
Selling, General & Admin	1,955	1,878	1,765	1,518	1,313	1,174
Other Operating Expenses	3,502	3,475	3,639	3,489	2,276	1,630
Operating Expenses	5,974	5,825	5,847	5,416	3,956	3,160
Operating Income	2,573	2,575	2,846	2,209	1,896	982.66
Interest Expense	-59.38	-45.57	-46.39	-27.74	-31.9	-61.2
Interest & Investment Income	10.82	10.82	8.52	2.81	3.95	1.9
Currency Exchange Gain (Loss)	-1.48	-1.48	1.33	5.18	7.64	-7.45
Other Non Operating Income (Expenses)	70.28	50.04	38.75	109.43	34.85	98.91
EBT Excluding Unusual Items	2,594	2,589	2,848	2,298	1,910	1,015
Gain (Loss) on Sale of Investments	-	-	-	-4.66	-	-
Gain (Loss) on Sale of Assets	-31.63	-31.63	-15.26	0.25	2.67	-6
Pretax Income	2,562	2,558	2,833	2,294	1,913	1,009
Income Tax Expense	765.69	754.32	778.48	610.12	504.69	279.19
Earnings From Continuing Operations	1,796	1,803	2,054	1,684	1,408	729.63
Minority Interest in Earnings	-	-0	-0	-0	-0	-0
Net Income	1,796	1,803	2,054	1,684	1,408	729.63
Net Income to Common	1,796	1,803	2,054	1,684	1,408	729.63
Net Income Growth	-8.30%	-12.22%	22.00%	19.58%	92.98%	52.39%
Shares Outstanding (Basic)	398	399	399	398	398	398
Shares Outstanding (Diluted)	399	400	400	400	400	398
Shares Change (YoY)	-0.16%	0.05%	0.00%	0.07%	0.30%	-
EPS (Basic)	4.51	4.52	5.15	4.23	3.53	1.83
EPS (Diluted)	4.50	4.51	5.14	4.21	3.52	1.83
EPS Growth	-8.14%	-12.26%	22.09%	19.60%	92.35%	52.50%
Free Cash Flow	1,640	926.41	-734.51	2,853	-359.4	674.48
Free Cash Flow Per Share	4.11	2.32	-1.84	7.14	-0.90	1.69
Dividend Per Share	2.100	2.100	2.400	1.900	1.500	0.750
Dividend Growth	-8.70%	-12.50%	26.32%	26.67%	100.00%	87.50%
Gross Margin	37.09%	37.00%	35.82%	32.79%	34.06%	38.37%
Operating Margin	11.17%	11.34%	11.73%	9.50%	11.03%	9.10%
Profit Margin	7.80%	7.94%	8.46%	7.24%	8.20%	6.76%
Free Cash Flow Margin	7.12%	4.08%	-3.03%	12.27%	-2.09%	6.25%
EBITDA	3,045	3,002	3,246	2,574	2,221	1,296
EBITDA Margin	13.21%	13.22%	13.38%	11.07%	12.93%	12.00%
D&A For EBITDA	471.8	426.76	400.8	365.89	325.38	313.07
EBIT	2,573	2,575	2,846	2,209	1,896	982.66
EBIT Margin	11.17%	11.34%	11.73%	9.50%	11.03%	9.10%
Effective Tax Rate	29.89%	29.49%	27.48%	26.60%	26.39%	27.68%
Revenue as Reported	23,113	22,750	24,308	23,368	17,224	10,894
Advertising Expenses	-	48.1	36	41.38	49	35.1

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.