Jay Bharat Maruti Limited (NSE:JAYBARMARU)

Jay Bharat Maruti 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	Jun 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	23,136	22,901	22,921	23,442	20,784	14,991
Revenue Growth (YoY)	0.93%	-0.09%	-2.22%	12.79%	38.65%	-9.57%
Cost of Revenue	17,743	17,803	18,080	18,766	16,670	11,524
Gross Profit	5,393	5,099	4,841	4,676	4,114	3,467
Selling, General & Admin	1,999	1,979	1,978	1,851	1,634	1,366
Other Operating Expenses	1,466	1,473	1,199	1,093	975.69	716.82
Operating Expenses	4,310	4,293	4,020	3,744	3,365	2,742
Operating Income	1,084	805.25	821.81	932.33	749.24	725.3
Interest Expense	-357.43	-358.6	-395.42	-368.11	-326.63	-328.78
Interest & Investment Income	-	-	28.69	3.46	2.42	8.03
Earnings From Equity Investments	18.22	15.65	11.78	8.2	8.95	2.67
Currency Exchange Gain (Loss)	-	-	4.1	0.2	-0.97	6.39
Other Non Operating Income (Expenses)	24	28.3	0.7	4.26	0.58	5.96
EBT Excluding Unusual Items	768.46	490.61	471.65	580.33	433.59	419.57
Gain (Loss) on Sale of Investments	-	-	-	1.43	-	-
Gain (Loss) on Sale of Assets	-	-	3.83	3.19	-3.17	-1.47
Pretax Income	768.46	490.61	475.48	584.95	430.42	418.1
Income Tax Expense	260.3	161.48	153.35	205.91	148.97	155.77
Net Income	508.16	329.13	322.12	379.04	281.45	262.33
Net Income to Common	508.16	329.13	322.12	379.04	281.45	262.33
Net Income Growth	56.69%	2.17%	-15.02%	34.68%	7.29%	-7.06%
Shares Outstanding (Basic)	108	108	108	108	108	108
Shares Outstanding (Diluted)	108	108	108	108	108	108
Shares Change (YoY)	0.28%	0.01%	-	-	-	-
EPS (Basic)	4.69	3.04	2.98	3.50	2.60	2.42
EPS (Diluted)	4.69	3.04	2.98	3.50	2.60	2.41
EPS Growth	56.24%	2.16%	-14.98%	34.62%	7.97%	-7.65%
Free Cash Flow	-	-655.43	430.24	871.39	277.98	1,117
Free Cash Flow Per Share	-	-6.05	3.97	8.05	2.57	10.32
Dividend Per Share	-	0.700	0.700	0.700	0.500	0.500
Dividend Growth	-	-	-	40.00%	-	100.00%
Gross Margin	23.31%	22.26%	21.12%	19.95%	19.79%	23.13%
Operating Margin	4.68%	3.52%	3.58%	3.98%	3.60%	4.84%
Profit Margin	2.20%	1.44%	1.41%	1.62%	1.35%	1.75%
Free Cash Flow Margin	-	-2.86%	1.88%	3.72%	1.34%	7.45%
EBITDA	1,938	1,647	1,613	1,722	1,492	1,372
EBITDA Margin	8.37%	7.19%	7.04%	7.34%	7.18%	9.15%
D&A For EBITDA	853.83	841.25	790.96	789.51	743.15	646.77
EBIT	1,084	805.25	821.81	932.33	749.24	725.3
EBIT Margin	4.68%	3.52%	3.58%	3.98%	3.60%	4.84%
Effective Tax Rate	33.87%	32.91%	32.25%	35.20%	34.61%	37.26%
Revenue as Reported	23,160	22,930	22,959	23,455	20,788	15,036

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