Jay Shree Tea & Industries Limited (NSE:JAYSREETEA)
 96.17
 +0.06 (0.06%)
  Nov 3, 2025, 3:28 PM IST
NSE:JAYSREETEA 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 | 2016 - 2020 | 
|---|---|---|---|---|---|---|---|
Period Ending  | Jun '25 Jun 30, 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 | 2016 - 2020 | 
Operating Revenue     | 8,875 | 8,581 | 7,424 | 8,126 | 7,258 | 8,018 | Upgrade   | 
Other Revenue     | 9.64 | 9.64 | 11.97 | 15.41 | 19.04 | 48.72 | Upgrade   | 
| 8,884 | 8,591 | 7,436 | 8,141 | 7,277 | 8,067 | Upgrade   | |
Revenue Growth (YoY)     | 19.22% | 15.54% | -8.67% | 11.87% | -9.79% | 5.56% | Upgrade   | 
Cost of Revenue     | 5,057 | 4,735 | 4,463 | 3,461 | 3,168 | 3,478 | Upgrade   | 
Gross Profit     | 3,827 | 3,856 | 2,972 | 4,680 | 4,110 | 4,590 | Upgrade   | 
Selling, General & Admin     | 2,728 | 2,755 | 2,679 | 2,788 | 2,567 | 2,409 | Upgrade   | 
Other Operating Expenses     | 743.39 | 712.49 | 687.07 | 1,731 | 1,521 | 1,514 | Upgrade   | 
Operating Expenses     | 3,694 | 3,691 | 3,581 | 4,749 | 4,325 | 4,176 | Upgrade   | 
Operating Income     | 133.31 | 164.51 | -609.05 | -68.79 | -214.97 | 413.05 | Upgrade   | 
Interest Expense     | -374.38 | -379.08 | -360.49 | -335.39 | -362.01 | -463.34 | Upgrade   | 
Earnings From Equity Investments     | - | - | - | 51.96 | 195.04 | 165.14 | Upgrade   | 
Currency Exchange Gain (Loss)     | 22.8 | 22.8 | 7.48 | -29.52 | 6.23 | 24.23 | Upgrade   | 
Other Non Operating Income (Expenses)     | 54.93 | 33.63 | 34.43 | 44.8 | 25.41 | 43.2 | Upgrade   | 
EBT Excluding Unusual Items     | -163.35 | -158.15 | -927.63 | -336.93 | -350.31 | 182.28 | Upgrade   | 
Gain (Loss) on Sale of Investments     | 8.68 | 8.68 | 82.46 | -5.37 | -10.83 | - | Upgrade   | 
Gain (Loss) on Sale of Assets     | 520.45 | 520.45 | 581.7 | 58.68 | 226.96 | 55.5 | Upgrade   | 
Other Unusual Items     | 408.64 | 408.64 | 274.29 | -146.15 | 18.37 | -39.99 | Upgrade   | 
Pretax Income     | 774.43 | 779.63 | 10.83 | -429.77 | -115.81 | 197.79 | Upgrade   | 
Income Tax Expense     | -1.68 | -1.68 | -131.2 | 17.4 | -353.45 | 7.24 | Upgrade   | 
Earnings From Continuing Operations     | 776.11 | 781.31 | 142.03 | -447.17 | 237.64 | 190.55 | Upgrade   | 
Earnings From Discontinued Operations     | 489.03 | 483.73 | -12.14 | -24.23 | -1.41 | - | Upgrade   | 
Net Income to Company     | 1,265 | 1,265 | 129.89 | -471.4 | 236.23 | 190.55 | Upgrade   | 
Net Income     | 1,265 | 1,265 | 129.89 | -471.4 | 236.23 | 190.55 | Upgrade   | 
Net Income to Common     | 1,265 | 1,265 | 129.89 | -471.4 | 236.23 | 190.55 | Upgrade   | 
Net Income Growth     | - | 873.90% | - | - | 23.97% | - | Upgrade   | 
Shares Outstanding (Basic)     | 29 | 29 | 29 | 23 | 23 | 23 | Upgrade   | 
Shares Outstanding (Diluted)     | 29 | 29 | 29 | 23 | 23 | 23 | Upgrade   | 
Shares Change (YoY)     | -0.05% | - | 27.40% | - | - | - | Upgrade   | 
EPS (Basic)     | 43.82 | 43.81 | 4.50 | -20.80 | 10.42 | 8.41 | Upgrade   | 
EPS (Diluted)     | 43.82 | 43.81 | 4.50 | -20.80 | 10.42 | 8.41 | Upgrade   | 
EPS Growth     | - | 873.90% | - | - | 23.97% | - | Upgrade   | 
Free Cash Flow     | - | 84.76 | -742.12 | -105.64 | -57.6 | 881.04 | Upgrade   | 
Free Cash Flow Per Share     | - | 2.94 | -25.70 | -4.66 | -2.54 | 38.87 | Upgrade   | 
Dividend Per Share     | - | 0.500 | - | - | - | - | Upgrade   | 
Gross Margin     | 43.08% | 44.88% | 39.97% | 57.48% | 56.47% | 56.89% | Upgrade   | 
Operating Margin     | 1.50% | 1.92% | -8.19% | -0.84% | -2.95% | 5.12% | Upgrade   | 
Profit Margin     | 14.24% | 14.72% | 1.75% | -5.79% | 3.25% | 2.36% | Upgrade   | 
Free Cash Flow Margin     | - | 0.99% | -9.98% | -1.30% | -0.79% | 10.92% | Upgrade   | 
EBITDA     | 343.69 | 372.97 | -408.24 | 149.2 | 7.06 | 646.74 | Upgrade   | 
EBITDA Margin     | 3.87% | 4.34% | -5.49% | 1.83% | 0.10% | 8.02% | Upgrade   | 
D&A For EBITDA     | 210.37 | 208.46 | 200.8 | 217.99 | 222.03 | 233.69 | Upgrade   | 
EBIT     | 133.31 | 164.51 | -609.05 | -68.79 | -214.97 | 413.05 | Upgrade   | 
EBIT Margin     | 1.50% | 1.92% | -8.19% | -0.84% | -2.95% | 5.12% | Upgrade   | 
Effective Tax Rate     | - | - | - | - | - | 3.66% | Upgrade   | 
Revenue as Reported     | 9,515 | 9,201 | 8,253 | 8,310 | 7,578 | 8,229 | Upgrade   | 
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.