Income Statement

Revenue

-13%

+51%

10Y

Currency: INR

	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025	Dec-2025
Revenue
Interest Expense	135	0	0	0	228	75	0	0	364	404	499	579	340	0	0	0	0	0	0	0	405	0	0	0	267	0	0	0	305	0	0	0	515	0	0	0	430	0	0	0	390	0	0	0	127	0	0	0	129	0	0	0	103	0	0	0	80	0	0	0	0	0	0	0
Revenue	9 040 N/A	10 316 +14%	11 161 +8%	11 120 0%	11 908 +7%	13 804 +16%	15 728 +14%	17 222 +9%	18 322 +6%	18 122 -1%	16 867 -7%	16 071 -5%	16 210 +1%	15 312 -6%	15 560 +2%	16 172 +4%	15 378 -5%	15 933 +4%	16 219 +2%	15 740 -3%	15 807 +0%	14 997 -5%	14 042 -6%	14 034 0%	13 755 -2%	14 182 +3%	14 863 +5%	16 156 +9%	16 475 +2%	18 826 +14%	21 055 +12%	23 113 +10%	25 143 +9%	25 763 +2%	25 244 -2%	24 644 -2%	24 385 -1%	26 269 +8%	28 906 +10%	27 161 -6%	25 076 -8%	19 510 -22%	15 150 -22%	15 854 +5%	16 389 +3%	20 192 +23%	22 747 +13%	24 803 +9%	25 893 +4%	28 918 +12%	29 458 +2%	27 582 -6%	27 716 +0%	23 818 -14%	22 268 -7%	21 307 -4%	21 452 +1%	23 113 +8%	23 693 +3%	25 202 +6%	25 292 +0%	24 840 -2%	23 856 -4%	23 931 +0%
Gross Profit
Cost of Revenue	(7 972)	(8 893)	(9 607)	(9 531)	(10 519)	(12 018)	(13 804)	(15 153)	(16 506)	(15 751)	(14 449)	(13 638)	(14 142)	(12 923)	(13 095)	(13 632)	(12 920)	(13 414)	(13 756)	(13 316)	(13 935)	(12 673)	(11 761)	(11 771)	(11 419)	(11 709)	(12 249)	(13 346)	(14 160)	(15 833)	(17 928)	(19 859)	(22 511)	(22 259)	(21 765)	(21 150)	(21 426)	(22 900)	(25 599)	(25 050)	(23 649)	(17 949)	(13 565)	(13 126)	(13 787)	(16 660)	(18 915)	(20 699)	(22 123)	(24 460)	(25 182)	(23 733)	(24 626)	(20 693)	(19 280)	(18 257)	(18 788)	(19 523)	(19 839)	(21 102)	(21 900)	(20 937)	(20 137)	(20 398)
Gross Profit	1 068 N/A	1 423 +33%	1 554 +9%	1 590 +2%	1 389 -13%	1 785 +29%	1 924 +8%	2 069 +8%	1 816 -12%	2 371 +31%	2 418 +2%	2 434 +1%	2 068 -15%	2 388 +15%	2 465 +3%	2 540 +3%	2 458 -3%	2 519 +2%	2 463 -2%	2 424 -2%	1 873 -23%	2 325 +24%	2 281 -2%	2 263 -1%	2 335 +3%	2 474 +6%	2 614 +6%	2 811 +8%	2 316 -18%	2 993 +29%	3 127 +4%	3 254 +4%	2 632 -19%	3 504 +33%	3 479 -1%	3 494 +0%	2 959 -15%	3 369 +14%	3 307 -2%	2 111 -36%	1 427 -32%	1 560 +9%	1 586 +2%	2 728 +72%	2 601 -5%	3 532 +36%	3 832 +9%	4 104 +7%	3 771 -8%	4 458 +18%	4 276 -4%	3 849 -10%	3 090 -20%	3 126 +1%	2 988 -4%	3 050 +2%	2 664 -13%	3 590 +35%	3 854 +7%	4 100 +6%	3 392 -17%	3 903 +15%	3 718 -5%	3 533 -5%
Operating Income
Operating Expenses	(711)	(1 017)	(1 096)	(1 055)	(803)	(1 336)	(1 189)	(1 310)	(1 016)	(1 470)	(1 485)	(1 427)	(1 243)	(1 719)	(1 815)	(1 847)	(1 823)	(1 891)	(1 818)	(1 876)	(1 352)	(1 863)	(1 835)	(1 798)	(1 721)	(1 736)	(1 746)	(1 792)	(1 382)	(1 810)	(1 886)	(1 929)	(1 599)	(2 124)	(2 148)	(2 199)	(1 659)	(2 172)	(2 247)	(2 199)	(1 641)	(1 961)	(2 008)	(2 123)	(1 727)	(2 481)	(2 579)	(2 713)	(2 312)	(3 100)	(3 069)	(2 888)	(2 196)	(2 454)	(2 277)	(2 287)	(1 889)	(2 687)	(2 954)	(3 123)	(2 445)	(3 021)	(2 899)	(2 812)
Selling, General & Administrative	(85)	(89)	(91)	(96)	(663)	(107)	(113)	(117)	(825)	(145)	(154)	(174)	(983)	(175)	(185)	(192)	(198)	(207)	(207)	(209)	(1 070)	(243)	(262)	(274)	(265)	(275)	(293)	(307)	(1 106)	(328)	(326)	(333)	(1 265)	(372)	(391)	(398)	(1 322)	(396)	(397)	(411)	(1 293)	(430)	(429)	(432)	(1 441)	(425)	(438)	(434)	(1 968)	(486)	(499)	(510)	(1 823)	(543)	(563)	(585)	(1 525)	(615)	(637)	(656)	(1 958)	(704)	(718)	(735)
Research & Development	(3)	0	0	0	(5)	0	0	0	(5)	0	0	0	(2)	0	0	0	0	0	0	0	(5)	0	0	0	0	0	0	0	(8)	0	0	0	(10)	0	0	0	(9)	0	0	0	(9)	0	0	0	(10)	0	0	0	(15)	0	0	0	(10)	0	0	0	(11)	0	0	0	(13)	0	0	0
Depreciation & Amortization	(47)	(48)	(50)	(52)	(54)	(56)	(57)	(59)	(78)	(95)	(113)	(130)	(129)	(131)	(133)	(135)	(137)	(140)	(141)	(145)	(118)	(110)	(101)	(91)	(116)	(114)	(112)	(110)	(107)	(107)	(107)	(107)	(108)	(109)	(109)	(109)	(113)	(115)	(129)	(138)	(145)	(152)	(144)	(141)	(135)	(134)	(135)	(134)	(137)	(142)	(147)	(154)	(154)	(150)	(148)	(143)	(159)	(171)	(183)	(195)	(194)	(200)	(205)	(211)
Other Operating Expenses	(575)	(879)	(955)	(908)	(82)	(1 174)	(1 019)	(1 134)	(108)	(1 229)	(1 218)	(1 123)	(128)	(1 414)	(1 496)	(1 519)	(1 488)	(1 543)	(1 470)	(1 522)	(159)	(1 511)	(1 472)	(1 434)	(1 339)	(1 347)	(1 340)	(1 375)	(162)	(1 376)	(1 453)	(1 489)	(216)	(1 644)	(1 649)	(1 691)	(215)	(1 661)	(1 722)	(1 649)	(194)	(1 379)	(1 436)	(1 551)	(140)	(1 922)	(2 006)	(2 145)	(193)	(2 472)	(2 423)	(2 224)	(210)	(1 761)	(1 566)	(1 559)	(194)	(1 901)	(2 134)	(2 272)	(280)	(2 116)	(1 975)	(1 866)
Operating Income	357 N/A	406 +14%	458 +13%	534 +17%	586 +10%	449 -23%	735 +64%	760 +3%	800 +5%	901 +13%	933 +4%	1 007 +8%	825 -18%	669 -19%	651 -3%	693 +7%	635 -8%	628 -1%	645 +3%	547 -15%	521 -5%	461 -11%	446 -3%	465 +4%	615 +32%	738 +20%	869 +18%	1 018 +17%	933 -8%	1 184 +27%	1 241 +5%	1 325 +7%	1 033 -22%	1 379 +34%	1 331 -4%	1 295 -3%	1 300 +0%	1 198 -8%	1 060 -11%	(87) N/A	(214) -146%	(401) -87%	(423) -5%	605 N/A	874 +45%	1 051 +20%	1 253 +19%	1 391 +11%	1 458 +5%	1 358 -7%	1 207 -11%	961 -20%	894 -7%	671 -25%	711 +6%	763 +7%	774 +1%	903 +17%	901 0%	977 +8%	947 -3%	882 -7%	819 -7%	720 -12%
Pre-Tax Income
Interest Income Expense	(131)	(58)	(124)	(185)	(224)	(75)	(222)	(256)	(309)	(404)	(499)	(579)	(297)	(323)	(354)	(374)	(346)	(396)	(385)	(384)	(406)	(389)	(362)	(316)	(267)	(289)	(269)	(301)	(72)	(359)	(426)	(484)	(156)	(543)	(519)	(478)	(390)	(447)	(470)	(455)	(398)	(305)	(212)	(161)	(154)	(160)	(169)	(164)	(196)	(151)	(136)	(135)	(166)	(100)	(87)	(78)	(37)	(122)	(156)	(178)	(219)	(185)	(176)	(170)
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1	0	0	0	7	0	0	0	0	0	0	0	0	0	0	0
Gain/Loss on Disposition of Assets	0	0	0	0	(1)	0	0	0	0	0	0	0	(13)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(0)	0	0	0
Total Other Income	5	(99)	(55)	(23)	(3)	25	(62)	(64)	(10)	52	79	81	(12)	50	62	233	233	262	217	37	(7)	48	48	77	30	38	44	23	(2)	75	75	77	(16)	42	56	61	(7)	61	66	59	0	45	29	27	(11)	15	10	11	(21)	13	19	20	(28)	21	12	12	(2)	11	15	21	(2)	37	34	32
Pre-Tax Income	231 N/A	250 +8%	278 +11%	327 +17%	358 +10%	399 +11%	452 +13%	440 -3%	481 +9%	549 +14%	514 -6%	510 -1%	503 -1%	397 -21%	359 -10%	552 +54%	523 -5%	493 -6%	477 -3%	200 -58%	108 -46%	121 +12%	133 +10%	226 +70%	378 +67%	487 +29%	644 +32%	741 +15%	860 +16%	899 +5%	890 -1%	917 +3%	861 -6%	878 +2%	868 -1%	878 +1%	904 +3%	812 -10%	657 -19%	(483) N/A	(611) -27%	(661) -8%	(606) +8%	471 N/A	709 +51%	905 +28%	1 094 +21%	1 237 +13%	1 243 +1%	1 219 -2%	1 090 -11%	846 -22%	707 -16%	592 -16%	636 +7%	697 +10%	736 +6%	792 +8%	759 -4%	820 +8%	726 -11%	734 +1%	677 -8%	582 -14%
Net Income
Tax Provision	(106)	(110)	(110)	(118)	(108)	(120)	(139)	(142)	(167)	(189)	(160)	(161)	(140)	(110)	(112)	(119)	(117)	(103)	(103)	(63)	(2)	(17)	(18)	(43)	(126)	(152)	(200)	(243)	(286)	(303)	(303)	(313)	(290)	(302)	(299)	(307)	(324)	(294)	(214)	199	262	292	254	(117)	(183)	(233)	(285)	(323)	(319)	(309)	(280)	(218)	(188)	(164)	(167)	(177)	(195)	(196)	(194)	(213)	(188)	(190)	(175)	(156)
Income from Continuing Operations	125	140	168	208	249	278	312	297	314	360	354	349	362	287	247	434	406	391	374	137	105	104	115	183	252	336	443	497	574	596	586	605	571	576	569	571	580	518	442	(283)	(349)	(369)	(351)	353	526	672	809	914	924	910	811	628	519	427	469	520	541	596	565	607	538	544	502	426
Income to Minority Interest	0	0	0	0	0	0	0	0	0	(0)	(0)	(0)	0	0	0	(7)	(8)	(11)	(17)	(4)	0	(0)	3	(0)	(9)	(15)	(22)	(29)	(30)	(30)	(29)	(34)	(36)	(41)	(35)	(35)	(26)	(15)	(15)	21	23	14	5	(33)	(46)	(46)	(43)	(41)	(38)	(40)	(38)	(29)	(25)	(23)	(22)	(22)	(27)	(19)	(8)	(4)	11	10	10	13
Equity Earnings Affiliates	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(0)	0	0	0	0	0	0	0	0	0	1	2	3	5	5	5	5	5	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1	2	3
Net Income (Common)	125 N/A	140 +12%	168 +21%	208 +24%	249 +20%	278 +12%	312 +12%	297 -5%	314 +6%	360 +15%	353 -2%	348 -1%	362 +4%	287 -21%	247 -14%	426 +73%	398 -7%	380 -5%	357 -6%	133 -63%	105 -21%	104 -1%	118 +13%	183 +55%	243 +33%	321 +32%	422 +31%	469 +11%	549 +17%	572 +4%	563 -2%	577 +2%	535 -7%	536 +0%	536 +0%	539 +1%	558 +3%	509 -9%	433 -15%	(257) N/A	(322) -25%	(351) -9%	(344) +2%	321 N/A	480 +49%	626 +30%	766 +22%	874 +14%	886 +1%	871 -2%	773 -11%	599 -23%	493 -18%	405 -18%	448 +11%	497 +11%	513 +3%	577 +12%	556 -4%	603 +8%	549 -9%	555 +1%	514 -7%	442 -14%
EPS (Diluted)	4.16 N/A	4.63 +11%	5.61 +21%	6.94 +24%	8.31 +20%	9.28 +12%	10.41 +12%	9.9 -5%	10.45 +6%	11.99 +15%	11.78 -2%	11.62 -1%	12.08 +4%	9.57 -21%	8.24 -14%	14.21 +72%	13.25 -7%	12.65 -5%	11.91 -6%	4.42 -63%	3.51 -21%	3.48 -1%	3.93 +13%	6.11 +55%	8.09 +32%	10.69 +32%	14.06 +32%	15.63 +11%	18.31 +17%	19.06 +4%	18.75 -2%	19.22 +3%	17.82 -7%	17.86 +0%	17.87 +0%	17.97 +1%	18.6 +4%	16.96 -9%	14.42 -15%	-8.57 N/A	-10.72 -25%	-11.71 -9%	-11.51 +2%	10.71 N/A	16 +49%	20.85 +30%	25.52 +22%	29.11 +14%	29.53 +1%	29.03 -2%	25.76 -11%	19.96 -23%	16.45 -18%	13.49 -18%	14.92 +11%	16.57 +11%	17.11 +3%	19.22 +12%	18.55 -3%	20.08 +8%	18.3 -9%	18.5 +1%	17.14 -7%	14.73 -14%

Income Statement Balance Sheet Cash Flow Statement

Jayant Agro-Organics Ltd
NSE:JAYAGROGN

Income Statement

Earnings Waterfall
Jayant Agro-Organics Ltd

Income Statement
Jayant Agro-Organics Ltd

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Jayant Agro-Organics Ltd NSE:JAYAGROGN

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Earnings Waterfall Jayant Agro-Organics Ltd

Income Statement Jayant Agro-Organics Ltd

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Jayant Agro-Organics Ltd
NSE:JAYAGROGN

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Jayant Agro-Organics Ltd

Income Statement
Jayant Agro-Organics Ltd