JTL Industries Limited (NSE:JTLIND)
India · Delayed Price · Currency is INR 65.90
-1.57 (-2.33%)
Aug 6, 2025, 3:29 PM IST
JTL Industries 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 |
| 19,445 | 19,163 | 20,402 | 15,499 | 13,553 | 4,358 | Upgrade | |
Revenue Growth (YoY) | -5.18% | -6.07% | 31.64% | 14.36% | 211.02% | 89.52% | Upgrade |
Cost of Revenue | 17,148 | 16,825 | 17,983 | 13,401 | 12,031 | 3,923 | Upgrade |
Gross Profit | 2,297 | 2,338 | 2,420 | 2,098 | 1,522 | 434.36 | Upgrade |
Selling, General & Admin | 317.17 | 278.1 | 214.83 | 200.98 | 181.71 | 30.04 | Upgrade |
Other Operating Expenses | 916.03 | 830.7 | 682.86 | 603.21 | 446.53 | 76.42 | Upgrade |
Operating Expenses | 1,351 | 1,201 | 953.26 | 846.85 | 659.74 | 123.59 | Upgrade |
Operating Income | 945.23 | 1,137 | 1,466 | 1,251 | 862.7 | 310.77 | Upgrade |
Interest Expense | -60.5 | -45.25 | -39.56 | -48.31 | -65.92 | -71.29 | Upgrade |
Interest & Investment Income | - | - | 50.03 | 9.83 | 6.46 | 1.91 | Upgrade |
Currency Exchange Gain (Loss) | - | - | 17.19 | 37.6 | 13.71 | 7.86 | Upgrade |
Other Non Operating Income (Expenses) | 243.12 | 224.48 | -10.15 | -13.24 | 6.47 | 21.02 | Upgrade |
EBT Excluding Unusual Items | 1,128 | 1,316 | 1,484 | 1,237 | 823.42 | 270.27 | Upgrade |
Gain (Loss) on Sale of Investments | - | - | 18.24 | - | - | - | Upgrade |
Gain (Loss) on Sale of Assets | - | - | - | - | -0.02 | - | Upgrade |
Other Unusual Items | - | - | - | -10.82 | - | - | Upgrade |
Pretax Income | 1,128 | 1,316 | 1,502 | 1,226 | 823.4 | 270.27 | Upgrade |
Income Tax Expense | 281.11 | 327.87 | 371.97 | 324.88 | 212.78 | 69.64 | Upgrade |
Earnings From Continuing Operations | 846.73 | 988.25 | 1,130 | 901.28 | 610.63 | 200.63 | Upgrade |
Minority Interest in Earnings | -2.32 | -0.07 | - | - | - | - | Upgrade |
Net Income | 844.41 | 988.18 | 1,130 | 901.28 | 610.63 | 200.63 | Upgrade |
Net Income to Common | 844.41 | 988.18 | 1,130 | 901.28 | 610.63 | 200.63 | Upgrade |
Net Income Growth | -28.65% | -12.56% | 25.39% | 47.60% | 204.35% | 99.14% | Upgrade |
Shares Outstanding (Basic) | 389 | 380 | 341 | 337 | 237 | 212 | Upgrade |
Shares Outstanding (Diluted) | 447 | 430 | 347 | 389 | 262 | 212 | Upgrade |
Shares Change (YoY) | 10.30% | 23.88% | -10.75% | 48.24% | 23.57% | - | Upgrade |
EPS (Basic) | 2.17 | 2.60 | 3.31 | 2.67 | 2.58 | 0.95 | Upgrade |
EPS (Diluted) | 1.89 | 2.30 | 3.26 | 2.32 | 2.33 | 0.85 | Upgrade |
EPS Growth | -35.31% | -29.45% | 40.52% | -0.40% | 174.85% | 78.46% | Upgrade |
Free Cash Flow | - | -4,237 | -1,254 | -149.48 | -45.15 | -115.92 | Upgrade |
Free Cash Flow Per Share | - | -9.86 | -3.62 | -0.39 | -0.17 | -0.55 | Upgrade |
Dividend Per Share | - | 0.125 | 0.125 | 0.050 | - | 0.100 | Upgrade |
Dividend Growth | - | - | 150.00% | - | - | - | Upgrade |
Gross Margin | 11.81% | 12.20% | 11.86% | 13.54% | 11.23% | 9.97% | Upgrade |
Operating Margin | 4.86% | 5.93% | 7.19% | 8.07% | 6.37% | 7.13% | Upgrade |
Profit Margin | 4.34% | 5.16% | 5.54% | 5.82% | 4.50% | 4.60% | Upgrade |
Free Cash Flow Margin | - | -22.11% | -6.14% | -0.96% | -0.33% | -2.66% | Upgrade |
EBITDA | 1,047 | 1,230 | 1,522 | 1,294 | 894.21 | 327.91 | Upgrade |
EBITDA Margin | 5.38% | 6.42% | 7.46% | 8.35% | 6.60% | 7.52% | Upgrade |
D&A For EBITDA | 101.95 | 92.67 | 55.58 | 42.55 | 31.51 | 17.13 | Upgrade |
EBIT | 945.23 | 1,137 | 1,466 | 1,251 | 862.7 | 310.77 | Upgrade |
EBIT Margin | 4.86% | 5.93% | 7.19% | 8.07% | 6.37% | 7.13% | Upgrade |
Effective Tax Rate | 24.93% | 24.91% | 24.76% | 26.50% | 25.84% | 25.77% | Upgrade |
Revenue as Reported | 19,688 | 19,388 | 20,489 | 15,549 | 13,591 | 4,404 | Upgrade |
Advertising Expenses | - | - | 0.36 | 0.42 | 2.69 | 0.13 | Upgrade |
Updated Jan 28, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.