Jay Jalaram Technologies Limited (NSE:KORE)

Jay Jalaram Technologies 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	Sep 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Revenue	6,957	6,675	5,419	2,492	1,653	1,352
Other Revenue	-	-	0	-0	-	-0
Revenue	6,957	6,675	5,419	2,492	1,653	1,352
Revenue Growth (YoY)	6.75%	23.18%	117.43%	50.80%	22.20%	42.13%
Cost of Revenue	6,449	6,121	4,928	2,221	1,494	1,238
Gross Profit	508.6	553.43	490.32	270.96	158.67	113.91
Selling, General & Admin	158.42	175.78	169.77	90.02	62.71	52.63
Other Operating Expenses	192.25	240.4	216.41	124.16	66.81	37.26
Operating Expenses	366.18	431.42	397.18	223.94	138.98	98.17
Operating Income	142.42	122	93.14	47.02	19.69	15.74
Interest Expense	-35.56	-37.95	-37.53	-9.65	-8.24	-9.15
Interest & Investment Income	1.45	1.45	0.8	0.06	-	-
Other Non Operating Income (Expenses)	-0	-0	-0.05	-1.04	-0.01	-1.6
EBT Excluding Unusual Items	108.32	85.5	56.37	36.4	11.44	4.99
Other Unusual Items	-	-	-1.14	-	-	-
Pretax Income	108.32	85.5	55.23	36.4	11.44	4.99
Income Tax Expense	24.35	22.96	14.6	11.3	2.95	1.32
Earnings From Continuing Operations	83.96	62.54	40.63	25.1	8.49	3.67
Minority Interest in Earnings	0.01	0.02	0.03	-	-	-
Net Income	83.97	62.56	40.66	25.1	8.49	3.67
Net Income to Common	83.97	62.56	40.66	25.1	8.49	3.67
Net Income Growth	22.19%	53.87%	62.01%	195.65%	131.28%	1333.59%
Shares Outstanding (Basic)	12	12	11	10	8	1
Shares Outstanding (Diluted)	12	12	11	10	8	1
Shares Change (YoY)	5.93%	5.39%	13.11%	21.03%	1190.77%	-66.67%
EPS (Basic)	7.07	5.35	3.65	2.55	1.04	5.83
EPS (Diluted)	7.07	5.33	3.65	2.55	1.04	5.83
EPS Growth	15.35%	46.03%	43.14%	144.25%	-82.08%	4201.77%
Free Cash Flow	90.76	-336.59	-276.18	-132.08	-66.58	22.72
Free Cash Flow Per Share	7.64	-28.69	-24.81	-13.42	-8.19	36.06
Gross Margin	7.31%	8.29%	9.05%	10.87%	9.60%	8.42%
Operating Margin	2.05%	1.83%	1.72%	1.89%	1.19%	1.16%
Profit Margin	1.21%	0.94%	0.75%	1.01%	0.51%	0.27%
Free Cash Flow Margin	1.31%	-5.04%	-5.10%	-5.30%	-4.03%	1.68%
EBITDA	157.2	136.5	104.14	56.45	29.15	24.01
EBITDA Margin	2.26%	2.04%	1.92%	2.27%	1.76%	1.77%
D&A For EBITDA	14.77	14.5	11	9.43	9.46	8.27
EBIT	142.42	122	93.14	47.02	19.69	15.74
EBIT Margin	2.05%	1.83%	1.72%	1.89%	1.19%	1.16%
Effective Tax Rate	22.48%	26.86%	26.43%	31.05%	25.80%	26.38%
Revenue as Reported	6,987	6,685	5,427	2,502	1,656	1,360
Advertising Expenses	-	2.25	7.09	1.04	1.58	2.55

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