JNK India Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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
Revenue	4,766	4,802	4,073	2,964	1,377
Revenue Growth (YoY)	-0.75%	17.91%	37.42%	115.22%	-
Cost of Revenue	3,526	3,018	2,510	1,639	536.49
Gross Profit	1,241	1,785	1,563	1,325	840.72
Selling, General & Admin	456.53	531.86	564	453.31	340.06
Other Operating Expenses	319.11	257.11	267.49	333.17	247.73
Operating Expenses	838.87	845.16	897.31	816.34	606.38
Operating Income	401.9	939.68	665.37	509.05	234.34
Interest Expense	-144.97	-56.29	-13.71	-8.56	-2.82
Interest & Investment Income	-	24.53	7.93	6.23	5.08
Currency Exchange Gain (Loss)	-	24.19	7.61	-21.17	-5.27
Other Non Operating Income (Expenses)	183.69	-43.52	-36.02	-7.88	-3.19
EBT Excluding Unusual Items	440.62	888.59	631.18	477.67	228.14
Gain (Loss) on Sale of Investments	-	0.38	0.82	0.59	-
Asset Writedown	-	-	-2.77	-	-
Other Unusual Items	-	-	-	-	-0.05
Pretax Income	440.62	888.97	629.23	478.26	228.09
Income Tax Expense	138.58	262.48	163.49	118.43	63.33
Net Income	302.04	626.49	465.74	359.83	164.76
Net Income to Common	302.04	626.49	465.74	359.83	164.76
Net Income Growth	-51.79%	34.52%	29.43%	118.40%	-
Shares Outstanding (Basic)	55	48	48	48	48
Shares Outstanding (Diluted)	55	49	49	48	48
Shares Change (YoY)	13.53%	-0.00%	1.52%	-	-
EPS (Basic)	5.47	12.95	9.70	7.50	3.43
EPS (Diluted)	5.46	12.86	9.56	7.50	3.43
EPS Growth	-57.54%	34.52%	27.53%	118.56%	-
Free Cash Flow	-736.94	-215.24	-159.46	144.17	159.57
Free Cash Flow Per Share	-13.32	-4.42	-3.27	3.00	3.32
Dividend Per Share	0.300	0.300	0.300	-	-
Gross Margin	26.03%	37.17%	38.37%	44.72%	61.05%
Operating Margin	8.43%	19.57%	16.34%	17.18%	17.02%
Profit Margin	6.34%	13.05%	11.43%	12.14%	11.96%
Free Cash Flow Margin	-15.46%	-4.48%	-3.91%	4.86%	11.59%
EBITDA	465.27	967.86	709.85	522.65	243.4
EBITDA Margin	9.76%	20.15%	17.43%	17.63%	17.67%
D&A For EBITDA	63.37	28.18	44.48	13.6	9.06
EBIT	401.9	939.68	665.37	509.05	234.34
EBIT Margin	8.43%	19.57%	16.34%	17.18%	17.02%
Effective Tax Rate	31.45%	29.53%	25.98%	24.76%	27.77%
Revenue as Reported	4,950	4,854	4,115	2,971	1,385
Advertising Expenses	-	4.43	3.13	1.54	0.71

Updated Feb 14, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.