JTL Industries Limited (NSE:JTLIND)
India · Delayed Price · Currency is INR 70.45
+1.29 (1.87%)
May 22, 2026, 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 | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Operating Revenue | 21,364 | 19,163 | 20,407 | 15,499 | 13,553 |
Other Revenue | -0 | - | - | - | - |
| 21,364 | 19,163 | 20,407 | 15,499 | 13,553 | |
Revenue Growth (YoY) | 11.48% | -6.10% | 31.67% | 14.36% | 211.02% |
Cost of Revenue | 18,203 | 16,878 | 18,034 | 13,401 | 12,031 |
Gross Profit | 3,161 | 2,285 | 2,373 | 2,098 | 1,522 |
Selling, General & Admin | 446.78 | 282.53 | 216.45 | 200.98 | 181.71 |
Other Operating Expenses | 1,170 | 773.06 | 629.6 | 603.21 | 446.53 |
Operating Expenses | 1,824 | 1,148 | 901.63 | 846.85 | 659.74 |
Operating Income | 1,337 | 1,137 | 1,472 | 1,251 | 862.7 |
Interest Expense | -112.21 | -37.39 | -39.56 | -48.31 | -65.92 |
Interest & Investment Income | - | 142.31 | 44.84 | 9.83 | 6.46 |
Earnings From Equity Investments | 0.37 | - | - | - | - |
Currency Exchange Gain (Loss) | - | 62.66 | 17.19 | 37.6 | 13.71 |
Other Non Operating Income (Expenses) | 126.87 | -4.1 | -10.16 | -13.24 | 6.47 |
EBT Excluding Unusual Items | 1,352 | 1,300 | 1,484 | 1,237 | 823.42 |
Gain (Loss) on Sale of Investments | - | 14.97 | 18.24 | - | - |
Gain (Loss) on Sale of Assets | - | 0.78 | - | - | -0.02 |
Other Unusual Items | - | - | - | -10.82 | - |
Pretax Income | 1,352 | 1,316 | 1,502 | 1,226 | 823.4 |
Income Tax Expense | 321.24 | 327.87 | 371.97 | 324.88 | 212.78 |
Earnings From Continuing Operations | 1,031 | 988.25 | 1,130 | 901.28 | 610.63 |
Minority Interest in Earnings | -45.87 | -0.07 | - | - | - |
Net Income | 984.7 | 988.18 | 1,130 | 901.28 | 610.63 |
Net Income to Common | 984.7 | 988.18 | 1,130 | 901.28 | 610.63 |
Net Income Growth | -0.35% | -12.56% | 25.39% | 47.60% | 204.35% |
Shares Outstanding (Basic) | 376 | 380 | 341 | 337 | 237 |
Shares Outstanding (Diluted) | 376 | 430 | 347 | 389 | 262 |
Shares Change (YoY) | -12.58% | 23.96% | -10.75% | 48.24% | 23.57% |
EPS (Basic) | 2.62 | 2.60 | 3.31 | 2.67 | 2.58 |
EPS (Diluted) | 2.62 | 2.30 | 3.26 | 2.32 | 2.33 |
EPS Growth | 13.91% | -29.45% | 40.52% | -0.40% | 174.85% |
Free Cash Flow | -2,132 | -4,237 | -1,249 | -149.48 | -45.15 |
Free Cash Flow Per Share | -5.67 | -9.86 | -3.60 | -0.39 | -0.17 |
Dividend Per Share | 0.125 | 0.125 | 0.125 | 0.050 | - |
Dividend Growth | - | - | 150.00% | - | - |
Gross Margin | 14.80% | 11.92% | 11.63% | 13.54% | 11.23% |
Operating Margin | 6.26% | 5.93% | 7.21% | 8.07% | 6.37% |
Profit Margin | 4.61% | 5.16% | 5.54% | 5.82% | 4.50% |
Free Cash Flow Margin | -9.98% | -22.11% | -6.12% | -0.96% | -0.33% |
EBITDA | 1,544 | 1,230 | 1,527 | 1,294 | 894.21 |
EBITDA Margin | 7.23% | 6.42% | 7.48% | 8.35% | 6.60% |
D&A For EBITDA | 207.04 | 92.67 | 55.58 | 42.55 | 31.51 |
EBIT | 1,337 | 1,137 | 1,472 | 1,251 | 862.7 |
EBIT Margin | 6.26% | 5.93% | 7.21% | 8.07% | 6.37% |
Effective Tax Rate | 23.76% | 24.91% | 24.76% | 26.50% | 25.84% |
Revenue as Reported | 21,491 | 19,388 | 20,489 | 15,549 | 13,591 |
Advertising Expenses | - | 1.96 | 1.98 | 0.42 | 2.69 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.