Jet Knitwears 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	Sep '25 Sep 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
Operating Revenue	258.27	281.7	327.5	365.04	409.29	396.65
Other Revenue	0.25	0.1	0.6	0.01	-	0
Revenue	258.52	281.8	328.1	365.05	409.29	396.65
Revenue Growth (YoY)	-14.75%	-14.11%	-10.12%	-10.81%	3.19%	-11.71%
Cost of Revenue	180.17	200	236.8	262.73	301.11	288.95
Gross Profit	78.35	81.8	91.3	102.32	108.18	107.7
Selling, General & Admin	24.86	26.2	28.7	29.82	27.6	27
Other Operating Expenses	28.08	33.6	39.1	37.76	36.65	35.28
Operating Expenses	57.66	64.6	73.2	74.63	81.25	77.15
Operating Income	20.69	17.2	18.1	27.68	26.93	30.55
Interest Expense	-10.87	-11.3	-11.1	-11.47	-10.19	-9.4
Interest & Investment Income	-	-	-	-	-	0.06
Other Non Operating Income (Expenses)	-0.4	-0.4	-0.5	-0.16	-0.24	-0.17
EBT Excluding Unusual Items	9.42	5.5	6.5	16.06	16.5	21.03
Gain (Loss) on Sale of Assets	-	-	-	0.42	0.31	0.18
Other Unusual Items	-	-	-	-	-0.68	-
Pretax Income	9.42	5.5	6.5	16.48	16.13	21.21
Income Tax Expense	1.88	2.1	1	4.36	4.64	4.61
Net Income	7.54	3.4	5.5	12.11	11.5	16.6
Net Income to Common	7.54	3.4	5.5	12.11	11.5	16.6
Net Income Growth	-	-38.18%	-54.60%	5.38%	-30.75%	8.67%
Shares Outstanding (Basic)	4	4	4	4	4	4
Shares Outstanding (Diluted)	4	4	4	4	4	4
Shares Change (YoY)	-3.42%	-2.97%	0.64%	0.06%	0.02%	0.02%
EPS (Basic)	1.77	0.79	1.24	2.75	2.61	3.77
EPS (Diluted)	1.77	0.79	1.24	2.75	2.61	3.77
EPS Growth	-	-36.29%	-54.89%	5.31%	-30.77%	8.65%
Free Cash Flow	7.4	0.27	3.9	35.86	-0.1	-24.46
Free Cash Flow Per Share	1.74	0.06	0.88	8.14	-0.02	-5.55
Gross Margin	30.31%	29.03%	27.83%	28.03%	26.43%	27.15%
Operating Margin	8.00%	6.10%	5.52%	7.58%	6.58%	7.70%
Profit Margin	2.92%	1.21%	1.68%	3.32%	2.81%	4.19%
Free Cash Flow Margin	2.86%	0.10%	1.19%	9.82%	-0.03%	-6.17%
EBITDA	24.97	21.56	23.35	32.39	32.77	35.85
EBITDA Margin	9.66%	7.65%	7.12%	8.87%	8.01%	9.04%
D&A For EBITDA	4.28	4.36	5.25	4.71	5.84	5.3
EBIT	20.69	17.2	18.1	27.68	26.93	30.55
EBIT Margin	8.00%	6.10%	5.52%	7.58%	6.58%	7.70%
Effective Tax Rate	19.99%	38.18%	15.38%	26.47%	28.74%	21.74%
Revenue as Reported	258.52	281.8	328.4	365.57	409.6	396.92
Advertising Expenses	-	6.9	9.7	10.49	10.14	10.68

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