JTL Defence Limited (BOM:537254)
India
· Delayed Price · Currency is INR 243.99
+11.61 (5.00%)
At close: Apr 28, 2026
JTL Defence Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2020 - 2016 |
| Operating Revenue | 41.97 | 9.8 | 22.95 | 230.19 | 596.81 | 708 | Upgrade
|
| Other Revenue | 0 | - | -0 | - | - | - | Upgrade
|
| Revenue | 41.97 | 9.8 | 22.95 | 230.19 | 596.81 | 708 | Upgrade
|
| Revenue Growth (YoY) | 290.86% | -57.30% | -90.03% | -61.43% | -15.70% | -84.50% | Upgrade
|
| Cost of Revenue | -20.23 | 0.91 | 7.9 | 209.26 | 723.1 | 777.18 | Upgrade
|
| Gross Profit | 62.2 | 8.89 | 15.05 | 20.93 | -126.29 | -69.19 | Upgrade
|
| Selling, General & Admin | 12.44 | 7.06 | 22.36 | 34.1 | 43.99 | 60.44 | Upgrade
|
| Other Operating Expenses | 51.39 | 13.38 | 15.3 | 56.12 | 423.23 | 1,285 | Upgrade
|
| Operating Expenses | 112.51 | 74.57 | 121.28 | 147.96 | 579.98 | 1,471 | Upgrade
|
| Operating Income | -50.31 | -65.68 | -106.22 | -127.03 | -706.26 | -1,540 | Upgrade
|
| Interest Expense | -0.91 | - | - | -16.38 | -5.91 | -1.66 | Upgrade
|
| Interest & Investment Income | 1.72 | 1.72 | 6.01 | 1.02 | 2 | 6.13 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | - | - | -10.65 | Upgrade
|
| Other Non Operating Income (Expenses) | 15.66 | 0.26 | 2.22 | 0.04 | 0.21 | 0.87 | Upgrade
|
| EBT Excluding Unusual Items | -33.84 | -63.71 | -97.99 | -142.36 | -709.96 | -1,546 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | - | - | -34.33 | Upgrade
|
| Asset Writedown | - | - | - | - | -8.97 | -6.56 | Upgrade
|
| Pretax Income | -33.84 | -63.71 | -97.99 | -142.36 | -718.93 | -1,587 | Upgrade
|
| Income Tax Expense | 0.94 | 0.7 | -5.79 | 29.57 | -2.3 | -17.04 | Upgrade
|
| Net Income | -34.78 | -64.4 | -92.2 | -171.93 | -716.63 | -1,570 | Upgrade
|
| Net Income to Common | -34.78 | -64.4 | -92.2 | -171.93 | -716.63 | -1,570 | Upgrade
|
| Shares Outstanding (Basic) | 15 | 16 | 16 | 16 | 16 | 16 | Upgrade
|
| Shares Outstanding (Diluted) | 15 | 16 | 16 | 16 | 16 | 16 | Upgrade
|
| Shares Change (YoY) | -5.97% | - | - | - | - | - | Upgrade
|
| EPS (Basic) | -2.36 | -4.11 | -5.88 | -10.97 | -45.71 | -100.12 | Upgrade
|
| EPS (Diluted) | -2.36 | -4.11 | -5.88 | -10.97 | -45.71 | -100.12 | Upgrade
|
| Free Cash Flow | - | -83.96 | 48.08 | 12.15 | -11.62 | 10.61 | Upgrade
|
| Free Cash Flow Per Share | - | -5.36 | 3.07 | 0.78 | -0.74 | 0.68 | Upgrade
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| Gross Margin | 148.19% | 90.76% | 65.59% | 9.09% | -21.16% | -9.77% | Upgrade
|
| Operating Margin | -119.86% | -670.24% | -462.86% | -55.19% | -118.34% | -217.57% | Upgrade
|
| Profit Margin | -82.86% | -657.25% | -401.76% | -74.69% | -120.08% | -221.69% | Upgrade
|
| Free Cash Flow Margin | - | -856.80% | 209.53% | 5.28% | -1.95% | 1.50% | Upgrade
|
| EBITDA | -18.37 | -11.55 | -22.51 | -69.29 | -593.5 | -1,416 | Upgrade
|
| EBITDA Margin | -43.77% | -117.89% | -98.10% | -30.10% | -99.44% | -200.03% | Upgrade
|
| D&A For EBITDA | 31.94 | 54.13 | 83.71 | 57.74 | 112.76 | 124.18 | Upgrade
|
| EBIT | -50.31 | -65.68 | -106.22 | -127.03 | -706.26 | -1,540 | Upgrade
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| EBIT Margin | -119.86% | - | - | -55.19% | -118.34% | -217.57% | Upgrade
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| Revenue as Reported | 59.35 | 11.77 | 31.18 | 231.27 | 599.08 | 715.57 | Upgrade
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| Advertising Expenses | - | 5.26 | 4.46 | - | 0.18 | 0.25 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.