Jyothy Labs Limited (NSE:JYOTHYLAB)

Jyothy Labs Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Revenue	28,570	28,470	27,569	24,860	21,965	19,091
Other Revenue	-	213	41.3	-	3.12	6.38
Revenue	28,570	28,683	27,611	24,860	21,968	19,098
Revenue Growth (YoY)	1.47%	3.88%	11.06%	13.16%	15.03%	11.58%
Cost of Revenue	14,490	14,297	14,132	14,437	12,910	10,180
Gross Profit	14,080	14,386	13,479	10,424	9,058	8,918
Selling, General & Admin	5,635	5,692	5,313	4,412	4,111	3,584
Other Operating Expenses	3,544	3,358	3,208	2,722	2,352	2,042
Operating Expenses	9,753	9,633	9,021	7,635	7,045	6,182
Operating Income	4,327	4,752	4,458	2,789	2,013	2,736
Interest Expense	-58.8	-59.3	-47.3	-130.3	-117.64	-186.8
Interest & Investment Income	-	219.8	230.1	76.5	38.76	33.79
Currency Exchange Gain (Loss)	-	1.6	0.8	2.3	1.67	-
Other Non Operating Income (Expenses)	613.3	13.7	7.4	3.1	19.49	5.52
EBT Excluding Unusual Items	4,881	4,928	4,649	2,740	1,956	2,588
Gain (Loss) on Sale of Assets	-	2.9	139.7	181.5	15.24	-
Asset Writedown	-	-	-	-	-1.69	-3.3
Other Unusual Items	-43	-43	-	70.3	-	-238.73
Pretax Income	4,838	4,888	4,788	2,992	1,969	2,346
Income Tax Expense	1,185	1,184	1,095	594.9	377.91	439.82
Earnings From Continuing Operations	3,653	3,704	3,693	2,397	1,591	1,907
Minority Interest in Earnings	0.5	0.5	1.5	-	28.43	87.98
Net Income	3,654	3,704	3,695	2,397	1,620	1,994
Net Income to Common	3,654	3,704	3,695	2,397	1,620	1,994
Net Income Growth	-2.53%	0.27%	54.11%	48.01%	-18.79%	17.09%
Shares Outstanding (Basic)	367	367	367	367	367	367
Shares Outstanding (Diluted)	367	367	367	367	367	367
Shares Change (YoY)	-0.09%	0.01%	0.01%	-	-	-
EPS (Basic)	9.96	10.09	10.06	6.53	4.41	5.43
EPS (Diluted)	9.96	10.09	10.06	6.53	4.41	5.43
EPS Growth	-2.45%	0.27%	54.10%	48.04%	-18.79%	17.05%
Free Cash Flow	-	2,533	4,208	2,932	1,765	3,763
Free Cash Flow Per Share	-	6.89	11.46	7.98	4.81	10.25
Dividend Per Share	-	3.500	3.500	3.000	2.500	4.000
Dividend Growth	-	-	16.67%	20.00%	-37.50%	33.33%
Gross Margin	49.28%	50.15%	48.82%	41.93%	41.23%	46.70%
Operating Margin	15.14%	16.57%	16.14%	11.22%	9.16%	14.33%
Profit Margin	12.79%	12.91%	13.38%	9.64%	7.37%	10.44%
Free Cash Flow Margin	-	8.83%	15.24%	11.79%	8.04%	19.70%
EBITDA	4,644	5,051	4,737	3,084	2,391	3,087
EBITDA Margin	16.25%	17.61%	17.16%	12.40%	10.89%	16.16%
D&A For EBITDA	317.23	298.4	279.1	295.2	378.06	351.19
EBIT	4,327	4,752	4,458	2,789	2,013	2,736
EBIT Margin	15.14%	16.57%	16.14%	11.22%	9.16%	14.33%
Effective Tax Rate	24.49%	24.23%	22.88%	19.88%	19.19%	18.75%
Revenue as Reported	29,183	29,026	28,107	25,256	22,152	19,276
Advertising Expenses	-	2,397	2,282	1,743	1,611	1,236

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.