JTEKT India 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	2016 - 2020
Period Ending	Sep '25 Sep 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	2016 - 2020
Revenue	24,462	23,993	22,455	20,439	15,888	13,330	Upgrade
Revenue Growth (YoY)	4.44%	6.85%	9.86%	28.65%	19.19%	-11.76%	Upgrade
Cost of Revenue	18,085	17,689	16,194	14,724	11,282	9,339	Upgrade
Gross Profit	6,377	6,305	6,261	5,716	4,606	3,990	Upgrade
Selling, General & Admin	2,610	2,487	2,279	2,191	2,070	1,978	Upgrade
Other Operating Expenses	1,994	1,969	1,754	1,656	1,263	985.21	Upgrade
Operating Expenses	5,464	5,282	4,924	4,579	4,042	3,793	Upgrade
Operating Income	912.84	1,023	1,337	1,136	564.55	197.74	Upgrade
Interest Expense	-119.06	-101.42	-58.96	-44.67	-33.07	-42.93	Upgrade
Interest & Investment Income	47.89	47.89	44.29	29.17	41.7	17.45	Upgrade
Currency Exchange Gain (Loss)	3.47	3.47	20.95	26.71	36.84	12.3	Upgrade
Other Non Operating Income (Expenses)	97.35	31.26	36.03	17.12	16.47	18.51	Upgrade
EBT Excluding Unusual Items	942.48	1,004	1,379	1,164	626.49	203.06	Upgrade
Merger & Restructuring Charges	-	-	-	-32.6	-18.52	-	Upgrade
Gain (Loss) on Sale of Assets	12.34	12.34	11.43	9.92	3.06	2	Upgrade
Asset Writedown	-	-	-	-	-49.23	-	Upgrade
Other Unusual Items	-	7.38	73.93	-	-	-	Upgrade
Pretax Income	954.82	1,023	1,465	1,142	561.8	205.06	Upgrade
Income Tax Expense	255.34	270.81	395.88	270.6	150.61	68.18	Upgrade
Earnings From Continuing Operations	699.48	752.63	1,069	871.17	411.19	136.89	Upgrade
Minority Interest in Earnings	-	-	-	-	-42.13	-19.63	Upgrade
Net Income	699.48	752.63	1,069	871.17	369.05	117.26	Upgrade
Net Income to Common	699.48	752.63	1,069	871.17	369.05	117.26	Upgrade
Net Income Growth	-24.31%	-29.57%	22.67%	136.06%	214.73%	-61.25%	Upgrade
Shares Outstanding (Basic)	256	254	254	254	244	244	Upgrade
Shares Outstanding (Diluted)	256	254	254	254	244	244	Upgrade
Shares Change (YoY)	0.68%	-	-	4.01%	-	-	Upgrade
EPS (Basic)	2.73	2.96	4.20	3.43	1.51	0.48	Upgrade
EPS (Diluted)	2.73	2.96	4.20	3.43	1.51	0.48	Upgrade
EPS Growth	-24.77%	-29.53%	22.59%	126.96%	214.73%	-61.25%	Upgrade
Free Cash Flow	-2,083	-805.76	-170	99.22	-131.23	612.55	Upgrade
Free Cash Flow Per Share	-8.13	-3.17	-0.67	0.39	-0.54	2.51	Upgrade
Dividend Per Share	-	0.700	0.600	0.500	0.400	0.150	Upgrade
Dividend Growth	-	16.67%	20.00%	25.00%	166.67%	-57.14%	Upgrade
Gross Margin	26.07%	26.28%	27.88%	27.96%	28.99%	29.94%	Upgrade
Operating Margin	3.73%	4.26%	5.95%	5.56%	3.55%	1.48%	Upgrade
Profit Margin	2.86%	3.14%	4.76%	4.26%	2.32%	0.88%	Upgrade
Free Cash Flow Margin	-8.51%	-3.36%	-0.76%	0.48%	-0.83%	4.59%	Upgrade
EBITDA	1,702	1,777	2,043	1,750	1,131	825.27	Upgrade
EBITDA Margin	6.96%	7.41%	9.10%	8.56%	7.12%	6.19%	Upgrade
D&A For EBITDA	788.95	754.53	705.84	613.92	566.13	627.53	Upgrade
EBIT	912.84	1,023	1,337	1,136	564.55	197.74	Upgrade
EBIT Margin	3.73%	4.26%	5.95%	5.56%	3.55%	1.48%	Upgrade
Effective Tax Rate	26.74%	26.46%	27.03%	23.70%	26.81%	33.25%	Upgrade
Revenue as Reported	24,625	24,090	22,570	20,525	15,990	13,384	Upgrade

Source: S&P Global Market Intelligence. Standard template. Financial Sources.