Jaykay Enterprises 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	Dec '25 Dec 31, 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	1,895	806.4	526.62	469.55	107.02	3.08
Other Revenue	396.01	182.98	93.77	107.09	25.98	25.89
Revenue	2,291	989.37	620.39	576.64	133	28.97
Revenue Growth (YoY)	99.83%	59.48%	7.59%	333.58%	359.10%	-15.68%
Cost of Revenue	90.26	503.72	333.68	360.93	74.1	-
Gross Profit	2,200	485.65	286.71	215.72	58.9	28.97
Selling, General & Admin	1,080	76.88	48.11	28.61	15.31	18.45
Other Operating Expenses	472.42	230.43	105.91	47.69	17.06	33.58
Operating Expenses	1,687	354.02	181.1	92.14	34.18	53.08
Operating Income	513.68	131.63	105.61	123.58	24.71	-24.11
Interest Expense	-53.6	-53.3	-43.69	-10.57	-1.87	-0.31
Earnings From Equity Investments	1.52	0.08	-4.82	-2.46	164.59	97.63
Other Non Operating Income (Expenses)	-7.55	-7.55	-0.51	-	-	20.67
EBT Excluding Unusual Items	454.05	70.86	56.59	110.55	187.44	93.89
Gain (Loss) on Sale of Assets	-	-	45.97	-	-	166.32
Other Unusual Items	-44.76	-	-	-	-5.18	-
Pretax Income	409.29	70.86	102.57	110.55	182.26	260.2
Income Tax Expense	95.87	-0.88	6.58	27.88	6.45	-
Earnings From Continuing Operations	313.42	71.74	95.99	82.67	175.81	260.2
Minority Interest in Earnings	2.76	-1.58	-10.04	-11.83	-5.78	-
Net Income	316.17	70.16	85.95	70.84	170.03	260.2
Preferred Dividends & Other Adjustments	-	-	0	-	-	-
Net Income to Common	316.17	70.16	85.95	70.84	170.03	260.2
Net Income Growth	98.68%	-18.37%	21.33%	-58.34%	-34.66%	-
Shares Outstanding (Basic)	123	90	57	49	46	38
Shares Outstanding (Diluted)	123	90	57	54	51	47
Shares Change (YoY)	61.47%	58.36%	5.46%	6.19%	8.65%	26.26%
EPS (Basic)	2.57	0.78	1.51	1.43	3.70	6.87
EPS (Diluted)	2.57	0.78	1.51	1.31	3.34	5.55
EPS Growth	23.04%	-48.45%	15.00%	-60.78%	-39.82%	-
Free Cash Flow	-	-493.38	-506.52	-351.56	-135.93	-37.75
Free Cash Flow Per Share	-	-5.46	-8.88	-6.50	-2.67	-0.81
Gross Margin	96.06%	49.09%	46.21%	37.41%	44.28%	100.00%
Operating Margin	22.43%	13.30%	17.02%	21.43%	18.58%	-83.22%
Profit Margin	13.80%	7.09%	13.85%	12.29%	127.84%	898.20%
Free Cash Flow Margin	-	-49.87%	-81.64%	-60.97%	-102.20%	-130.32%
EBITDA	560.38	168.51	129.4	139.42	26.52	-23.06
EBITDA Margin	24.46%	17.03%	20.86%	24.18%	19.94%	-79.62%
D&A For EBITDA	46.7	36.88	23.79	15.84	1.81	1.04
EBIT	513.68	131.63	105.61	123.58	24.71	-24.11
EBIT Margin	22.43%	13.30%	17.02%	21.43%	18.58%	-83.22%
Effective Tax Rate	23.42%	-	6.41%	25.22%	3.54%	-
Revenue as Reported	2,291	989.37	666.37	586.58	148.29	215.97
Advertising Expenses	-	0.91	0.7	0.77	0.41	-

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