Jeena Sikho Lifecare Limited (NSE: JSLL)

Jeena Sikho Lifecare Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2024	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020
Operating Revenue	3,244	3,244	2,039	1,466	1,358	944.17
Other Revenue	-	-	-	-	-	0
Revenue	3,244	3,244	2,039	1,466	1,358	944.17
Revenue Growth (YoY)	59.10%	59.10%	39.13%	7.91%	43.84%	-10.78%
Cost of Revenue	215.65	215.65	169.4	151.92	161.97	121.87
Gross Profit	3,028	3,028	1,870	1,314	1,196	822.31
Selling, General & Admin	1,262	1,262	790.95	705.59	649.65	216.45
Other Operating Expenses	833.43	833.43	615.08	425.46	368.42	492.88
Operating Expenses	2,147	2,147	1,437	1,164	1,043	728.71
Operating Income	881.75	881.75	432.25	149.47	153.43	93.6
Interest Expense	-0.71	-0.71	-5.47	-11.11	-12.87	-15.93
Interest & Investment Income	31.43	31.43	16.03	2.23	1.35	-
Other Non Operating Income (Expenses)	-2.63	-2.63	-2.93	2.37	-0.75	-0.52
EBT Excluding Unusual Items	909.85	909.85	439.89	142.96	141.17	77.15
Gain (Loss) on Sale of Investments	6.65	6.65	-	-	-	-
Gain (Loss) on Sale of Assets	11.52	11.52	5.41	7.97	-1.33	-
Other Unusual Items	11.16	11.16	-	-	-	-
Pretax Income	939.17	939.17	445.3	150.93	139.84	77.15
Income Tax Expense	247.11	247.11	107.86	38.99	38.28	19.89
Earnings From Continuing Operations	692.06	692.06	337.44	111.94	101.56	57.26
Minority Interest in Earnings	-	-	-	0.39	-	-
Net Income	692.06	692.06	337.44	112.32	101.56	57.26
Net Income to Common	692.06	692.06	337.44	112.32	101.56	57.26
Net Income Growth	105.09%	105.09%	200.42%	10.60%	77.35%	-4.52%
Shares Outstanding (Basic)	25	25	25	18	18	18
Shares Outstanding (Diluted)	25	25	25	18	18	18
Shares Change (YoY)	0.87%	0.87%	35.45%	0.09%	0.00%	-
EPS (Basic)	27.84	27.84	13.69	6.17	5.59	3.15
EPS (Diluted)	27.84	27.84	13.69	6.17	5.58	3.15
EPS Growth	103.35%	103.35%	121.80%	10.55%	77.26%	-4.52%
Free Cash Flow	211.51	211.51	-220.26	-56.77	86.95	57.78
Free Cash Flow Per Share	8.51	8.51	-8.94	-3.12	4.78	3.18
Dividend Per Share	4.180	4.180	1.111	-	-	-
Dividend Growth	276.20%	276.20%	-	-	-	-
Gross Margin	93.35%	93.35%	91.69%	89.63%	88.07%	87.09%
Operating Margin	27.18%	27.18%	21.20%	10.20%	11.30%	9.91%
Profit Margin	21.33%	21.33%	16.55%	7.66%	7.48%	6.06%
Free Cash Flow Margin	6.52%	6.52%	-10.80%	-3.87%	6.40%	6.12%
EBITDA	932.3	932.3	462.72	181.43	177.26	112.65
EBITDA Margin	28.74%	28.74%	22.69%	12.38%	13.05%	11.93%
D&A For EBITDA	50.55	50.55	30.47	31.96	23.83	19.05
EBIT	881.75	881.75	432.25	149.47	153.43	93.6
EBIT Margin	27.18%	27.18%	21.20%	10.20%	11.30%	9.91%
Effective Tax Rate	26.31%	26.31%	24.22%	25.83%	27.38%	25.78%
Revenue as Reported	3,308	3,308	2,062	1,480	1,369	951.74
Advertising Expenses	428.8	428.8	298.12	349.66	332.24	293.35

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