Jocil Limited (NSE:JOCIL)
128.81
-4.27 (-3.21%)
Feb 19, 2026, 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 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 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 |
Operating Revenue | 9,566 | 8,655 | 7,532 | 9,193 | 7,536 | 5,654 |
Other Revenue | 0.76 | 0.76 | 1.06 | - | - | - |
| 9,567 | 8,656 | 7,533 | 9,193 | 7,536 | 5,654 | |
Revenue Growth (YoY) | 10.00% | 14.91% | -18.05% | 21.99% | 33.29% | 26.69% |
Cost of Revenue | 8,004 | 7,210 | 6,074 | 7,570 | 6,272 | 4,374 |
Gross Profit | 1,562 | 1,447 | 1,459 | 1,623 | 1,264 | 1,280 |
Selling, General & Admin | 358.81 | 358.04 | 323.51 | 329.34 | 321.74 | 300.68 |
Other Operating Expenses | 1,080 | 1,034 | 1,083 | 1,113 | 787.41 | 769.64 |
Operating Expenses | 1,492 | 1,449 | 1,467 | 1,504 | 1,177 | 1,126 |
Operating Income | 70.54 | -2.4 | -8.03 | 118.53 | 86.58 | 153.28 |
Interest Expense | -1.52 | -0.19 | -0.19 | -6.99 | -0.49 | -6.61 |
Interest & Investment Income | 12.43 | 12.43 | 34.66 | 14.53 | 8.93 | 12.1 |
Currency Exchange Gain (Loss) | 4.55 | 4.55 | 1.61 | -3.1 | 1.24 | -0.08 |
Other Non Operating Income (Expenses) | -5.4 | -2.08 | -3.09 | 3.85 | -0.77 | -1.96 |
EBT Excluding Unusual Items | 80.6 | 12.31 | 24.95 | 126.82 | 95.49 | 156.72 |
Gain (Loss) on Sale of Investments | 1.1 | 1.1 | 1.35 | 0.64 | 0.29 | 0.17 |
Gain (Loss) on Sale of Assets | 0.01 | 0.01 | 0.44 | - | 0.04 | 0.31 |
Asset Writedown | -0.02 | -0.02 | -0.27 | -0.03 | -0.04 | -2.91 |
Pretax Income | 81.7 | 13.41 | 26.47 | 127.43 | 95.79 | 154.29 |
Income Tax Expense | 20.4 | 3.21 | 9.19 | 27.47 | 24.52 | 18.19 |
Net Income | 61.3 | 10.2 | 17.27 | 99.95 | 71.27 | 136.1 |
Net Income to Common | 61.3 | 10.2 | 17.27 | 99.95 | 71.27 | 136.1 |
Net Income Growth | 171.31% | -40.95% | -82.72% | 40.25% | -47.63% | 8.95% |
Shares Outstanding (Basic) | 8 | 9 | 9 | 9 | 9 | 9 |
Shares Outstanding (Diluted) | 8 | 9 | 9 | 9 | 9 | 9 |
EPS (Basic) | 7.98 | 1.15 | 1.94 | 11.25 | 8.02 | 15.32 |
EPS (Diluted) | 7.98 | 1.15 | 1.94 | 11.25 | 8.02 | 15.32 |
EPS Growth | 224.08% | -40.95% | -82.72% | 40.25% | -47.63% | 8.95% |
Free Cash Flow | - | 16.4 | 135.4 | 369.59 | -191.82 | 65.85 |
Free Cash Flow Per Share | - | 1.85 | 15.25 | 41.62 | -21.60 | 7.41 |
Dividend Per Share | - | 0.500 | 1.500 | 2.500 | 2.000 | 3.000 |
Dividend Growth | - | -66.67% | -40.00% | 25.00% | -33.33% | - |
Gross Margin | 16.33% | 16.71% | 19.37% | 17.65% | 16.77% | 22.63% |
Operating Margin | 0.74% | -0.03% | -0.11% | 1.29% | 1.15% | 2.71% |
Profit Margin | 0.64% | 0.12% | 0.23% | 1.09% | 0.95% | 2.41% |
Free Cash Flow Margin | - | 0.19% | 1.80% | 4.02% | -2.54% | 1.17% |
EBITDA | 124.04 | 54.31 | 52.97 | 179.93 | 152.11 | 206.65 |
EBITDA Margin | 1.30% | 0.63% | 0.70% | 1.96% | 2.02% | 3.65% |
D&A For EBITDA | 53.49 | 56.71 | 61 | 61.4 | 65.53 | 53.37 |
EBIT | 70.54 | -2.4 | -8.03 | 118.53 | 86.58 | 153.28 |
EBIT Margin | 0.74% | -0.03% | -0.11% | 1.29% | 1.15% | 2.71% |
Effective Tax Rate | 24.96% | 23.91% | 34.73% | 21.56% | 25.60% | 11.79% |
Revenue as Reported | 9,582 | 8,675 | 7,572 | 9,217 | 7,547 | 5,667 |
Advertising Expenses | - | 0.52 | 0.74 | 0.51 | 0.47 | 0.27 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.