Jay Bee Laminations 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
Period Ending	Sep '24 Sep 30, 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
Operating Revenue	3,018	3,029	2,467	1,413	749.65	1,317
Other Revenue	-0	0	-	-	-	0.44
Revenue	3,018	3,029	2,467	1,413	749.65	1,318
Revenue Growth (YoY)	-	22.80%	74.63%	88.42%	-43.10%	-
Cost of Revenue	2,392	2,505	2,079	1,135	640.43	1,153
Gross Profit	626.23	523.99	387.69	277.48	109.22	164.67
Selling, General & Admin	112	108.05	86.37	66.24	61.35	56.5
Other Operating Expenses	108.01	88.27	64.66	42.23	35.03	57.84
Operating Expenses	233.5	209.57	162.59	163.82	108.61	128.2
Operating Income	392.73	314.42	225.09	113.66	0.61	36.47
Interest Expense	-62.29	-55.53	-33.21	-30.98	-20.7	-44.59
Interest & Investment Income	4.11	4.11	2.96	2.4	1.96	-
Currency Exchange Gain (Loss)	1.41	1.41	4.88	1.59	0.25	-
Other Non Operating Income (Expenses)	-1.2	-3.68	-16.52	-10.81	-4.02	8.92
EBT Excluding Unusual Items	334.77	260.73	183.2	75.86	-21.92	0.8
Other Unusual Items	-0.18	-0.18	-1.15	-1.39	-	0.15
Pretax Income	334.58	260.55	182.05	74.47	-21.92	0.96
Income Tax Expense	93.65	67.02	46.05	14.96	-2.08	0.36
Net Income	240.93	193.53	136	59.52	-19.84	0.6
Net Income to Common	240.93	193.53	136	59.52	-19.84	0.6
Net Income Growth	-	42.30%	128.51%	-	-	-
Shares Outstanding (Basic)	19	18	18	18	18	-
Shares Outstanding (Diluted)	19	18	18	18	18	-
EPS (Basic)	12.48	10.75	7.56	3.31	-1.10	-
EPS (Diluted)	12.48	10.75	7.56	3.31	-1.10	-
EPS Growth	-	42.26%	128.51%	-	-	-
Free Cash Flow	-	119.26	36.67	74.29	-23.85	107.14
Free Cash Flow Per Share	-	6.63	2.04	4.13	-1.32	-
Gross Margin	20.75%	17.30%	15.72%	19.64%	14.57%	12.50%
Operating Margin	13.01%	10.38%	9.13%	8.05%	0.08%	2.77%
Profit Margin	7.98%	6.39%	5.51%	4.21%	-2.65%	0.04%
Free Cash Flow Margin	-	3.94%	1.49%	5.26%	-3.18%	8.13%
EBITDA	406.74	327.14	234.61	124.27	12.49	50.33
EBITDA Margin	13.48%	10.80%	9.51%	8.80%	1.67%	3.82%
D&A For EBITDA	14.01	12.72	9.52	10.6	11.88	13.86
EBIT	392.73	314.42	225.09	113.66	0.61	36.47
EBIT Margin	13.01%	10.38%	9.13%	8.05%	0.08%	2.77%
Effective Tax Rate	27.99%	25.72%	25.29%	20.08%	-	37.69%
Revenue as Reported	3,027	3,035	2,475	1,417	752.76	1,327
Advertising Expenses	-	0.56	2.66	0.44	0.52	-

Source: S&P Global Market Intelligence. Standard template. Financial Sources.