JLHL Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun '24 Jun 30, 2024	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021	Mar '20 Mar 31, 2020
Operating Revenue	11,134	10,695	8,925	7,331	4,862	4,629
Other Revenue	293.44	259.82	104.2	40.21	41.06	-
Revenue	11,427	10,955	9,030	7,371	4,903	4,629
Revenue Growth (YoY)	20.46%	21.32%	22.49%	50.35%	5.90%	-
Cost of Revenue	4,162	4,022	3,317	2,922	2,138	1,839
Gross Profit	7,265	6,933	5,713	4,450	2,764	2,790
Selling, General & Admin	2,824	2,721	2,214	45.76	9.85	14.7
Other Operating Expenses	1,658	1,570	1,382	2,830	2,042	1,948
Operating Expenses	4,908	4,715	3,981	3,237	2,359	2,222
Operating Income	2,357	2,218	1,732	1,213	405.31	568.87
Interest Expense	-115.78	-226.61	-387.43	-366.55	-314.63	-233.47
Interest & Investment Income	-	-	-	-	-	2.72
Earnings From Equity Investments	-	-	-	-	-	9.75
Other Non Operating Income (Expenses)	-36.8	-36.8	-35.3	-72.82	-75.13	-19.07
EBT Excluding Unusual Items	2,204	1,954	1,309	773.16	15.55	328.8
Gain (Loss) on Sale of Assets	-	-	-	-	-	0.09
Other Unusual Items	13.6	-	-22.04	-1.98	-	-
Pretax Income	2,218	1,954	1,287	771.18	15.55	328.89
Income Tax Expense	545.78	188.03	558.03	259.9	38.52	32.56
Net Income	1,672	1,766	729.05	511.28	-22.97	296.33
Preferred Dividends & Other Adjustments	-	-	-	-	-45.35	0.05
Net Income to Common	1,672	1,766	729.05	511.28	22.38	296.29
Net Income Growth	73.36%	142.25%	42.59%	-	-	-
Shares Outstanding (Basic)	64	62	52	51	51	51
Shares Outstanding (Diluted)	64	62	57	53	51	51
Shares Change (YoY)	12.14%	8.94%	6.67%	4.16%	-0.00%	-
EPS (Basic)	25.98	28.68	13.91	10.05	0.44	5.82
EPS (Diluted)	25.98	28.68	12.95	9.65	0.44	5.82
EPS Growth	54.60%	121.50%	34.20%	2093.19%	-92.44%	-
Free Cash Flow	-	292.26	399.24	452.4	-1,182	456.16
Free Cash Flow Per Share	-	4.75	7.06	8.54	-23.23	8.97
Dividend Per Share	-	1.000	-	-	-	-
Gross Margin	63.58%	63.28%	63.27%	60.36%	56.38%	60.28%
Operating Margin	20.63%	20.24%	19.18%	16.45%	8.27%	12.29%
Profit Margin	14.63%	16.12%	8.07%	6.94%	0.46%	6.40%
Free Cash Flow Margin	-	2.67%	4.42%	6.14%	-24.11%	9.85%
EBITDA	2,787	2,638	2,115	1,572	711.11	827.98
EBITDA Margin	24.39%	24.08%	23.42%	21.33%	14.50%	17.89%
D&A For EBITDA	430.24	420.79	383.01	359.48	305.81	259.11
EBIT	2,357	2,218	1,732	1,213	405.31	568.87
EBIT Margin	20.63%	20.24%	19.18%	16.45%	8.27%	12.29%
Effective Tax Rate	24.61%	9.62%	43.36%	33.70%	247.75%	9.90%
Revenue as Reported	11,427	10,955	9,030	7,371	4,903	4,648
Advertising Expenses	-	7.53	35.32	45.76	9.85	14.7

Source: S&P Capital IQ. Standard template. Financial Sources.