NSE: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	Dec '24 Dec 31, 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	12,208	10,695	8,925	7,331	4,862	4,629
Other Revenue	10.54	10.54	3.56	40.21	41.06	-
Revenue	12,219	10,706	8,929	7,371	4,903	4,629
Revenue Growth (YoY)	18.43%	19.90%	21.13%	50.36%	5.90%	-
Cost of Revenue	4,568	4,022	3,317	2,922	2,138	1,839
Gross Profit	7,651	6,683	5,612	4,450	2,764	2,790
Selling, General & Admin	3,034	2,721	2,214	45.76	9.85	14.7
Other Operating Expenses	1,839	1,563	1,377	2,830	2,042	1,948
Operating Expenses	5,370	4,708	3,976	3,237	2,359	2,222
Operating Income	2,281	1,975	1,636	1,213	405.31	568.87
Interest Expense	-22.28	-226.61	-387.43	-366.55	-314.63	-233.47
Interest & Investment Income	194.02	194.02	68.14	-	-	2.72
Earnings From Equity Investments	31.7	31.7	20.72	-	-	9.75
Other Non Operating Income (Expenses)	70.59	-20.2	-29.82	-72.82	-75.13	-19.07
EBT Excluding Unusual Items	2,555	1,954	1,308	773.16	15.55	328.8
Gain (Loss) on Sale of Assets	0.03	0.03	1.61	-	-	0.09
Other Unusual Items	22.82	-	-22.04	-1.98	-	-
Pretax Income	2,578	1,954	1,287	771.18	15.55	328.89
Income Tax Expense	639.13	188.03	558.03	259.9	38.52	32.56
Net Income	1,939	1,766	729.05	511.28	-22.97	296.33
Preferred Dividends & Other Adjustments	-	-	-	-	-45.35	0.05
Net Income to Common	1,939	1,766	729.05	511.28	22.38	296.29
Net Income Growth	31.81%	142.25%	42.59%	-	-	-
Shares Outstanding (Basic)	66	62	52	51	51	51
Shares Outstanding (Diluted)	66	62	57	53	51	51
Shares Change (YoY)	5.78%	8.94%	6.67%	4.16%	-0.00%	-
EPS (Basic)	29.25	28.68	13.91	10.05	0.44	5.82
EPS (Diluted)	29.25	28.68	12.95	9.65	0.44	5.82
EPS Growth	24.61%	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	62.62%	62.43%	62.86%	60.36%	56.38%	60.28%
Operating Margin	18.67%	18.45%	18.32%	16.45%	8.27%	12.29%
Profit Margin	15.87%	16.50%	8.16%	6.94%	0.46%	6.40%
Free Cash Flow Margin	-	2.73%	4.47%	6.14%	-24.11%	9.85%
EBITDA	2,730	2,396	2,019	1,572	711.11	827.98
EBITDA Margin	22.35%	22.38%	22.61%	21.33%	14.51%	17.89%
D&A For EBITDA	449.13	420.79	383.01	359.48	305.81	259.11
EBIT	2,281	1,975	1,636	1,213	405.31	568.87
EBIT Margin	18.67%	18.45%	18.32%	16.45%	8.27%	12.29%
Effective Tax Rate	24.79%	9.62%	43.36%	33.70%	247.75%	9.90%
Revenue as Reported	12,559	10,955	9,030	7,371	4,903	4,648
Advertising Expenses	-	7.53	35.32	45.76	9.85	14.7

Updated Feb 7, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.