Jindal Worldwide Limited (NSE:JINDWORLD)

Jindal Worldwide Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020
Operating Revenue	22,563	18,141	20,700	25,592	16,996	21,989
Revenue	22,563	18,141	20,700	25,592	16,996	21,989
Revenue Growth (YoY)	26.07%	-12.36%	-19.11%	50.57%	-22.71%	-0.59%
Cost of Revenue	16,928	13,282	14,510	18,824	12,596	17,462
Gross Profit	5,636	4,859	6,190	6,768	4,400	4,527
Selling, General & Admin	690.76	578.38	543.97	183.46	128.35	124.99
Other Operating Expenses	2,898	2,422	3,212	4,358	2,577	2,926
Operating Expenses	3,961	3,348	4,111	4,868	3,116	3,535
Operating Income	1,675	1,511	2,080	1,900	1,284	992.67
Interest Expense	-522.94	-454.76	-484.25	-416.41	-454.89	-609.65
Interest & Investment Income	4.43	4.43	0.39	10.81	10.75	18.09
Earnings From Equity Investments	-0.08	-0.09	0.01	-5.4	0.03	0.72
Currency Exchange Gain (Loss)	-	-	-21.77	-	-	-
Other Non Operating Income (Expenses)	-39.18	-39.18	-33.77	-26.21	-12.94	18.18
EBT Excluding Unusual Items	1,117	1,022	1,540	1,462	826.92	420.01
Gain (Loss) on Sale of Investments	3.01	3.01	0.53	0.67	28.94	-
Gain (Loss) on Sale of Assets	0.3	0.3	-0.2	-	166.04	-
Other Unusual Items	-	-	-	-4.76	-397.76	-27.22
Pretax Income	1,121	1,025	1,541	1,458	624.14	392.79
Income Tax Expense	300.52	268.48	383.34	366.38	182.06	107.96
Earnings From Continuing Operations	820.17	756.48	1,157	1,092	442.08	284.83
Minority Interest in Earnings	0.04	0	-	-	-	-
Net Income	820.21	756.48	1,157	1,092	442.08	284.83
Net Income to Common	820.21	756.48	1,157	1,092	442.08	284.83
Net Income Growth	10.83%	-34.63%	5.97%	147.01%	55.21%	-5.15%
Shares Outstanding (Basic)	1,002	1,003	1,003	1,003	1,003	1,003
Shares Outstanding (Diluted)	1,002	1,003	1,003	1,003	1,003	1,003
Shares Change (YoY)	-0.01%	-	-	-	-	-
EPS (Basic)	0.82	0.75	1.15	1.09	0.44	0.28
EPS (Diluted)	0.82	0.75	1.15	1.09	0.44	0.28
EPS Growth	10.85%	-34.63%	5.97%	147.01%	55.21%	-5.15%
Free Cash Flow	-	-285.53	1,051	-1,078	660.67	167.13
Free Cash Flow Per Share	-	-0.28	1.05	-1.08	0.66	0.17
Dividend Per Share	-	0.040	0.040	0.020	0.030	0.010
Dividend Growth	-	-	100.00%	-33.33%	200.00%	-
Gross Margin	24.98%	26.78%	29.90%	26.45%	25.89%	20.59%
Operating Margin	7.42%	8.33%	10.05%	7.42%	7.55%	4.51%
Profit Margin	3.64%	4.17%	5.59%	4.27%	2.60%	1.29%
Free Cash Flow Margin	-	-1.57%	5.08%	-4.21%	3.89%	0.76%
EBITDA	2,007	1,846	2,419	2,203	1,577	1,448
EBITDA Margin	8.90%	10.18%	11.68%	8.61%	9.28%	6.58%
D&A For EBITDA	332.11	335.19	339.29	303.84	292.7	454.94
EBIT	1,675	1,511	2,080	1,900	1,284	992.67
EBIT Margin	7.42%	8.33%	10.05%	7.42%	7.55%	4.51%
Effective Tax Rate	26.82%	26.19%	24.88%	25.12%	29.17%	27.48%
Revenue as Reported	22,593	18,163	20,715	25,645	17,243	22,056
Advertising Expenses	-	22.41	25.35	21.41	1.55	0.39

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