Jayesh Logistics Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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
Revenue	1,119	882.59	603.41	512.68	564.43
Revenue Growth (YoY)	26.77%	46.27%	17.70%	-9.17%	-
Cost of Revenue	940.82	771.98	546.05	461.15	500.33
Gross Profit	178	110.61	57.36	51.54	64.1
Selling, General & Admin	1.99	0.94	1.14	1.29	0.87
Other Operating Expenses	6.35	5.56	8.39	3.33	3.78
Operating Expenses	53.94	46.29	28.27	32.38	36.69
Operating Income	124.06	64.32	29.1	19.16	27.41
Interest Expense	-27.9	-20.13	-13.74	-10	-13.2
Interest & Investment Income	1.46	0.39	0.31	0.24	0.32
Other Non Operating Income (Expenses)	-0.78	-0.68	-0.78	-0.53	-
EBT Excluding Unusual Items	96.84	43.9	14.88	8.87	14.54
Pretax Income	96.84	43.9	14.88	9.59	14.54
Income Tax Expense	24.86	12.27	3.97	0	6.11
Net Income	71.97	31.63	10.91	9.59	8.43
Net Income to Common	71.97	31.63	10.91	9.59	8.43
Net Income Growth	127.53%	190.05%	13.76%	13.77%	-
Shares Outstanding (Basic)	6	6	6	6	6
Shares Outstanding (Diluted)	6	6	6	6	6
Shares Change (YoY)	0.38%	-	-	-	-
EPS (Basic)	11.58	5.11	1.76	1.55	1.36
EPS (Diluted)	11.58	5.11	1.76	1.55	1.36
EPS Growth	126.67%	190.05%	13.76%	13.77%	-
Free Cash Flow	26.36	-129.4	24.59	-26.14	17.49
Free Cash Flow Per Share	4.24	-20.90	3.97	-4.22	2.83
Gross Margin	15.91%	12.53%	9.51%	10.05%	11.36%
Operating Margin	11.09%	7.29%	4.82%	3.74%	4.86%
Profit Margin	6.43%	3.58%	1.81%	1.87%	1.49%
Free Cash Flow Margin	2.36%	-14.66%	4.08%	-5.10%	3.10%
EBITDA	169.45	103.66	47.48	46.54	59.4
EBITDA Margin	15.15%	11.74%	7.87%	9.08%	10.52%
D&A For EBITDA	45.39	39.34	18.39	27.38	31.98
EBIT	124.06	64.32	29.1	19.16	27.41
EBIT Margin	11.09%	7.29%	4.82%	3.74%	4.86%
Effective Tax Rate	25.67%	27.95%	26.69%	0.01%	42.03%
Revenue as Reported	1,120	882.98	603.72	513.65	564.75
Advertising Expenses	1.45	0.38	0.53	0.15	0.16

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