J. Kumar Infraprojects Limited (NSE:JKIL)

J. Kumar Infraprojects Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Revenue	59,460	56,935	48,792	42,031	35,272	25,708
Other Revenue	0	-	-	-	-	-
Revenue	59,460	56,935	48,792	42,031	35,272	25,708
Revenue Growth (YoY)	13.96%	16.69%	16.09%	19.16%	37.20%	-13.46%
Cost of Revenue	43,759	41,810	35,550	31,163	25,791	16,169
Gross Profit	15,702	15,125	13,242	10,868	9,481	9,540
Selling, General & Admin	6,162	5,974	5,426	4,411	3,896	2,415
Other Operating Expenses	887.76	887.76	775.46	486.57	539.12	4,011
Operating Expenses	8,793	8,550	7,881	6,445	5,903	7,863
Operating Income	6,909	6,576	5,361	4,423	3,578	1,677
Interest Expense	-936.64	-794.36	-603.96	-509.42	-545.35	-644.15
Interest & Investment Income	297.91	297.91	251.3	263.89	207.09	197.5
Earnings From Equity Investments	5.91	7.58	21.77	-	-	-
Other Non Operating Income (Expenses)	-644.68	-723.88	-605.94	-441.8	-413.03	-351.73
EBT Excluding Unusual Items	5,631	5,363	4,424	3,736	2,827	878.28
Gain (Loss) on Sale of Investments	-0.53	-0.53	3.87	-0.28	-	7.41
Pretax Income	5,631	5,362	4,428	3,736	2,827	885.68
Income Tax Expense	1,549	1,450	1,120	991.8	767.99	246.54
Earnings From Continuing Operations	4,082	3,912	3,308	2,744	2,059	639.15
Minority Interest in Earnings	0.74	-	-	-	-	-
Net Income	4,082	3,912	3,308	2,744	2,059	639.15
Net Income to Common	4,082	3,912	3,308	2,744	2,059	639.15
Net Income Growth	12.91%	18.27%	20.55%	33.28%	222.11%	-65.18%
Shares Outstanding (Basic)	76	76	76	76	76	76
Shares Outstanding (Diluted)	76	76	76	76	76	76
Shares Change (YoY)	0.03%	-0.01%	0.01%	-	-	-
EPS (Basic)	53.94	51.70	43.71	36.26	27.21	8.45
EPS (Diluted)	53.94	51.70	43.71	36.26	27.21	8.45
EPS Growth	12.89%	18.28%	20.55%	33.27%	222.11%	-65.18%
Free Cash Flow	1,607	1,415	1,207	-252.77	2,652	2,383
Free Cash Flow Per Share	21.23	18.70	15.95	-3.34	35.05	31.50
Dividend Per Share	-	4.000	4.000	3.500	3.000	1.000
Dividend Growth	-	-	14.29%	16.67%	200.00%	-20.00%
Gross Margin	26.41%	26.57%	27.14%	25.86%	26.88%	37.11%
Operating Margin	11.62%	11.55%	10.99%	10.52%	10.14%	6.52%
Profit Margin	6.87%	6.87%	6.78%	6.53%	5.84%	2.49%
Free Cash Flow Margin	2.70%	2.48%	2.47%	-0.60%	7.52%	9.27%
EBITDA	8,558	8,171	6,869	5,772	4,874	2,965
EBITDA Margin	14.39%	14.35%	14.08%	13.73%	13.82%	11.53%
D&A For EBITDA	1,649	1,595	1,508	1,348	1,296	1,289
EBIT	6,909	6,576	5,361	4,423	3,578	1,677
EBIT Margin	11.62%	11.55%	10.99%	10.52%	10.14%	6.52%
Effective Tax Rate	27.51%	27.05%	25.29%	26.55%	27.17%	27.84%
Revenue as Reported	59,869	57,265	49,076	42,336	35,521	25,961

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