Jocil Limited (NSE:JOCIL)
159.70
-0.60 (-0.37%)
Aug 19, 2025, 3:29 PM IST
Jocil 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 | 2017 - 2021 |
---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 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 | 2017 - 2021 |
Operating Revenue | 8,978 | 8,655 | 7,532 | 9,193 | 7,536 | 5,654 | Upgrade |
8,978 | 8,655 | 7,532 | 9,193 | 7,536 | 5,654 | Upgrade | |
Revenue Growth (YoY) | 10.73% | 14.92% | -18.07% | 21.99% | 33.29% | 26.69% | Upgrade |
Cost of Revenue | 7,437 | 7,132 | 6,074 | 7,570 | 6,272 | 4,374 | Upgrade |
Gross Profit | 1,541 | 1,524 | 1,458 | 1,623 | 1,264 | 1,280 | Upgrade |
Selling, General & Admin | 362.85 | 355.89 | 323.51 | 329.34 | 321.74 | 300.68 | Upgrade |
Other Operating Expenses | 1,121 | 1,115 | 1,083 | 1,113 | 787.41 | 769.64 | Upgrade |
Operating Expenses | 1,539 | 1,528 | 1,467 | 1,504 | 1,177 | 1,126 | Upgrade |
Operating Income | 1.84 | -3.78 | -9.09 | 118.53 | 86.58 | 153.28 | Upgrade |
Interest Expense | -2.9 | -2.32 | -0.19 | -6.99 | -0.49 | -6.61 | Upgrade |
Interest & Investment Income | - | - | 34.66 | 14.53 | 8.93 | 12.1 | Upgrade |
Currency Exchange Gain (Loss) | - | - | 1.61 | -3.1 | 1.24 | -0.08 | Upgrade |
Other Non Operating Income (Expenses) | 16.75 | 19.51 | -2.04 | 3.85 | -0.77 | -1.96 | Upgrade |
EBT Excluding Unusual Items | 15.69 | 13.41 | 24.95 | 126.82 | 95.49 | 156.72 | Upgrade |
Gain (Loss) on Sale of Investments | - | - | 1.35 | 0.64 | 0.29 | 0.17 | Upgrade |
Gain (Loss) on Sale of Assets | - | - | 0.44 | - | 0.04 | 0.31 | Upgrade |
Asset Writedown | - | - | -0.27 | -0.03 | -0.04 | -2.91 | Upgrade |
Pretax Income | 15.69 | 13.41 | 26.47 | 127.43 | 95.79 | 154.29 | Upgrade |
Income Tax Expense | 3.78 | 3.21 | 9.19 | 27.47 | 24.52 | 18.19 | Upgrade |
Net Income | 11.91 | 10.2 | 17.27 | 99.95 | 71.27 | 136.1 | Upgrade |
Net Income to Common | 11.91 | 10.2 | 17.27 | 99.95 | 71.27 | 136.1 | Upgrade |
Net Income Growth | -51.08% | -40.95% | -82.72% | 40.25% | -47.63% | 8.95% | Upgrade |
Shares Outstanding (Basic) | 9 | 9 | 9 | 9 | 9 | 9 | Upgrade |
Shares Outstanding (Diluted) | 9 | 9 | 9 | 9 | 9 | 9 | Upgrade |
Shares Change (YoY) | -0.32% | -0.13% | - | - | - | - | Upgrade |
EPS (Basic) | 1.34 | 1.15 | 1.94 | 11.25 | 8.02 | 15.32 | Upgrade |
EPS (Diluted) | 1.34 | 1.15 | 1.94 | 11.25 | 8.02 | 15.32 | Upgrade |
EPS Growth | -50.93% | -40.87% | -82.72% | 40.25% | -47.63% | 8.95% | Upgrade |
Free Cash Flow | - | 16.4 | 135.4 | 369.59 | -191.82 | 65.85 | Upgrade |
Free Cash Flow Per Share | - | 1.85 | 15.25 | 41.62 | -21.60 | 7.41 | Upgrade |
Dividend Per Share | - | 0.500 | 1.500 | 2.500 | 2.000 | 3.000 | Upgrade |
Dividend Growth | - | -66.67% | -40.00% | 25.00% | -33.33% | - | Upgrade |
Gross Margin | 17.16% | 17.60% | 19.36% | 17.65% | 16.77% | 22.63% | Upgrade |
Operating Margin | 0.02% | -0.04% | -0.12% | 1.29% | 1.15% | 2.71% | Upgrade |
Profit Margin | 0.13% | 0.12% | 0.23% | 1.09% | 0.95% | 2.41% | Upgrade |
Free Cash Flow Margin | - | 0.19% | 1.80% | 4.02% | -2.54% | 1.17% | Upgrade |
EBITDA | 57.47 | 52.93 | 51.91 | 179.93 | 152.11 | 206.65 | Upgrade |
EBITDA Margin | 0.64% | 0.61% | 0.69% | 1.96% | 2.02% | 3.65% | Upgrade |
D&A For EBITDA | 55.64 | 56.71 | 61 | 61.4 | 65.53 | 53.37 | Upgrade |
EBIT | 1.84 | -3.78 | -9.09 | 118.53 | 86.58 | 153.28 | Upgrade |
EBIT Margin | 0.02% | -0.04% | -0.12% | 1.29% | 1.15% | 2.71% | Upgrade |
Effective Tax Rate | 24.09% | 23.91% | 34.73% | 21.56% | 25.60% | 11.79% | Upgrade |
Revenue as Reported | 8,995 | 8,675 | 7,572 | 9,217 | 7,547 | 5,667 | Upgrade |
Advertising Expenses | - | - | 0.74 | 0.51 | 0.47 | 0.27 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.