Jyoti Global Plast 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	1,023	934.85	872.51	891.94	701.64
Other Revenue	13.19	-	-	-	-
Revenue	1,036	934.85	872.51	891.94	701.64
Revenue Growth (YoY)	10.79%	7.14%	-2.18%	27.12%	48.71%
Cost of Revenue	686.32	615.98	623.69	673.85	526.32
Gross Profit	349.38	318.87	248.82	218.09	175.33
Selling, General & Admin	43.3	55.57	52.28	53.5	44.19
Other Operating Expenses	171.76	145.16	115.76	102.99	83.58
Operating Expenses	230.53	214.34	180.95	167.89	137.67
Operating Income	118.86	104.53	67.87	50.2	37.66
Interest Expense	-23.37	-25.69	-22.87	-17.24	-12.7
Interest & Investment Income	-	2.9	2.16	1.48	1.13
Currency Exchange Gain (Loss)	-	0	0.61	-0.5	0.23
Other Non Operating Income (Expenses)	-	-1.32	-1.53	-2.71	-2.01
EBT Excluding Unusual Items	95.48	80.42	46.24	31.24	24.31
Gain (Loss) on Sale of Assets	-	-	2.63	-	-
Other Unusual Items	-0.8	-	-	-	-
Pretax Income	94.68	80.42	48.87	31.24	24.31
Income Tax Expense	24.42	19.61	12.72	8	6.33
Net Income	70.26	60.81	36.15	23.24	17.98
Net Income to Common	70.26	60.81	36.15	23.24	17.98
Net Income Growth	15.55%	68.19%	55.59%	29.27%	47.09%
Shares Outstanding (Basic)	20	16	16	16	16
Shares Outstanding (Diluted)	20	16	16	16	16
Shares Change (YoY)	27.69%	-	-	-	-
EPS (Basic)	3.55	3.92	2.33	1.50	1.16
EPS (Diluted)	3.55	3.92	2.33	1.50	1.16
EPS Growth	-9.44%	68.24%	55.43%	29.27%	47.09%
Free Cash Flow	-72.02	39.91	0.75	-39.21	-23.96
Free Cash Flow Per Share	-3.64	2.58	0.05	-2.53	-1.55
Gross Margin	33.73%	34.11%	28.52%	24.45%	24.99%
Operating Margin	11.48%	11.18%	7.78%	5.63%	5.37%
Profit Margin	6.78%	6.50%	4.14%	2.60%	2.56%
Free Cash Flow Margin	-6.95%	4.27%	0.09%	-4.40%	-3.42%
EBITDA	134.33	118.14	80.78	61.6	47.55
EBITDA Margin	12.97%	12.64%	9.26%	6.91%	6.78%
D&A For EBITDA	15.47	13.61	12.91	11.4	9.9
EBIT	118.86	104.53	67.87	50.2	37.66
EBIT Margin	11.48%	11.18%	7.78%	5.63%	5.37%
Effective Tax Rate	25.79%	24.39%	26.03%	25.61%	26.05%
Revenue as Reported	1,036	937.98	879.64	893.55	703.04

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