Jindal Worldwide 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	22,509	22,881	18,141	20,700	25,592	16,996
Revenue	22,509	22,881	18,141	20,700	25,592	16,996
Revenue Growth (YoY)	-0.24%	26.13%	-12.36%	-19.11%	50.57%	-22.71%
Cost of Revenue	17,729	17,382	13,282	14,510	18,824	12,596
Gross Profit	4,780	5,499	4,859	6,190	6,768	4,400
Selling, General & Admin	708.56	728.15	578.38	543.97	183.46	128.35
Other Operating Expenses	2,563	2,800	2,422	3,212	4,358	2,577
Operating Expenses	3,472	3,872	3,348	4,111	4,868	3,116
Operating Income	1,308	1,627	1,511	2,080	1,900	1,284
Interest Expense	-438.31	-563.43	-454.76	-484.25	-416.41	-454.89
Interest & Investment Income	2.99	2.99	4.43	0.39	10.81	10.75
Earnings From Equity Investments	42.98	-0	-0.09	0.01	-5.4	0.03
Currency Exchange Gain (Loss)	-	-	-	-21.77	-	-
Other Non Operating Income (Expenses)	-31.16	-31.16	-39.18	-33.77	-26.21	-12.94
EBT Excluding Unusual Items	884.57	1,035	1,022	1,540	1,462	826.92
Gain (Loss) on Sale of Investments	0.45	0.45	3.01	0.53	0.67	28.94
Gain (Loss) on Sale of Assets	0.5	0.5	0.3	-0.2	-	166.04
Other Unusual Items	-	-	-	-	-4.76	-397.76
Pretax Income	885.51	1,036	1,025	1,541	1,458	624.14
Income Tax Expense	228.58	277.73	268.48	383.34	366.38	182.06
Earnings From Continuing Operations	656.93	758.64	756.48	1,157	1,092	442.08
Minority Interest in Earnings	0.06	0.05	0	-	-	-
Net Income	656.99	758.69	756.48	1,157	1,092	442.08
Net Income to Common	656.99	758.69	756.48	1,157	1,092	442.08
Net Income Growth	-19.90%	0.29%	-34.63%	5.97%	147.01%	55.21%
Shares Outstanding (Basic)	999	1,003	1,003	1,003	1,003	1,003
Shares Outstanding (Diluted)	999	1,003	1,003	1,003	1,003	1,003
Shares Change (YoY)	-0.29%	-	-	-	-	-
EPS (Basic)	0.66	0.76	0.75	1.15	1.09	0.44
EPS (Diluted)	0.66	0.76	0.75	1.15	1.09	0.44
EPS Growth	-19.67%	0.29%	-34.63%	5.97%	147.01%	55.21%
Free Cash Flow	-	1,453	-279.59	1,051	-1,078	660.67
Free Cash Flow Per Share	-	1.45	-0.28	1.05	-1.08	0.66
Dividend Per Share	-	-	0.040	0.040	0.020	0.030
Dividend Growth	-	-	-	100.00%	-33.33%	200.00%
Gross Margin	21.24%	24.03%	26.78%	29.90%	26.45%	25.89%
Operating Margin	5.81%	7.11%	8.33%	10.05%	7.42%	7.55%
Profit Margin	2.92%	3.32%	4.17%	5.59%	4.27%	2.60%
Free Cash Flow Margin	-	6.35%	-1.54%	5.08%	-4.21%	3.89%
EBITDA	1,658	1,971	1,846	2,419	2,203	1,577
EBITDA Margin	7.36%	8.61%	10.18%	11.68%	8.61%	9.28%
D&A For EBITDA	349.81	343.54	335.19	339.29	303.84	292.7
EBIT	1,308	1,627	1,511	2,080	1,900	1,284
EBIT Margin	5.81%	7.11%	8.33%	10.05%	7.42%	7.55%
Effective Tax Rate	25.81%	26.80%	26.19%	24.88%	25.12%	29.17%
Revenue as Reported	22,600	22,908	18,163	20,715	25,645	17,243
Advertising Expenses	-	21.72	22.41	25.35	21.41	1.55

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