Jay Ushin Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Jun 2025 | Mar 2025 | Dec 2024 |
|---|---|---|---|
| Revenue | 217.74 | 232.14 | 222.65 |
| Operating Expense | 204.94 | 219.04 | 209.59 |
| Net Profit | 4.58 | 2.94 | 3.33 |
| Net Profit Margin | 2.10 | 1.27 | 1.50 |
| Earning Per Share | 11.85 | 7.61 | 6.62 |
| EBIDTA | 13.49 | 12.86 | 13.46 |
| Effective Tax Rate | 10.78 | 9.01 | 14.02 |
| Particulars | Jun 2025 |
|---|---|
| Revenue | 217.74 |
| Operating Expense | 204.94 |
| Net Profit | 4.58 |
| Net Profit Margin | 2.10 |
| Earning Per Share | 11.85 |
| EBIDTA | 13.49 |
| Effective Tax Rate | 10.78 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Total Revenue Annual | 855.20 | 726.25 | 734.47 |
| Operating Expenses Annual | 818.03 | 700.66 | 702.24 |
| Operating Profit Annual | 50.81 | 40.82 | 46.91 |
| Interest Annual | 16.50 | 13.99 | 13.88 |
| Depreciation | 14.61 | 6.76 | 12.05 |
| Net Profit Annual | 12.26 | 14.29 | 13.30 |
| Tax Annual | 5.05 | 2.01 | 4.86 |
| Particulars | Mar 2025 |
|---|---|
| Total Revenue Annual | 855.20 |
| Operating Expenses Annual | 818.03 |
| Operating Profit Annual | 50.81 |
| Interest Annual | 16.50 |
| Depreciation | 14.61 |
| Net Profit Annual | 12.26 |
| Tax Annual | 5.05 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Cash Flow at the Beginning | 0.13 | 0.24 | 0.25 |
| Cash Flow from Operations | 19.74 | -16.18 | 22.42 |
| Cash Flow from Investing | 5.11 | -5.21 | 3.44 |
| Cash Flow from Financing | -24.82 | 21.29 | -25.87 |
| Cash Flow at the End | 0.16 | 0.13 | 0.24 |
| Particulars | Mar 2025 |
|---|---|
| Cash Flow at the Beginning | 0.13 |
| Cash Flow from Operations | 19.74 |
| Cash Flow from Investing | 5.11 |
| Cash Flow from Financing | -24.82 |
| Cash Flow at the End | 0.16 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| PBDIT Margin (%) | 5.62 | 6.39 | 7 |
| PBIT Margin (%) | 4.17 | 4.36 | 4.69 |
| PBT Margin (%) | 3.87 | 4.05 | 4.37 |
| Net PROFIT Margin (%) | 1.97 | 1.81 | 1.82 |
| Return On Networth / Equity (%) | 13.89 | 14.63 | 15.11 |
| Return On Networth /Employed (%) | 12.46 | 14.55 | 13.91 |
| Return On Assets (%) | 5.88 | 6.05 | 5.38 |
| Total Debt / Equity (X) | 1.26 | 1.29 | 1.63 |
| Asset Turnover Ratio (%) | 2.99 | 3.34 | 2.96 |
| Particulars | Mar 2024 |
|---|---|
| PBDIT Margin (%) | 5.62 |
| PBIT Margin (%) | 4.17 |
| PBT Margin (%) | 3.87 |
| Net PROFIT Margin (%) | 1.97 |
| Return On Networth / Equity (%) | 13.89 |
| Return On Networth /Employed (%) | 12.46 |
| Return On Assets (%) | 5.88 |
| Total Debt / Equity (X) | 1.26 |
| Asset Turnover Ratio (%) | 2.99 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Fixed Assets Annual | 134.29 | 152.71 | 146.29 |
| Total Current Assets Annual | 215.26 | 173.65 | 174.79 |
| Non Current Assets Annual | 182.87 | 189.65 | 184.41 |
| Total Shareholders Funds Annual | 120.07 | 109.34 | 96.38 |
| Total Assets Annual | 398.13 | 363.30 | 359.20 |
| Particulars | Mar 2025 |
|---|---|
| Fixed Assets Annual | 134.29 |
| Total Current Assets Annual | 215.26 |
| Non Current Assets Annual | 182.87 |
| Total Shareholders Funds Annual | 120.07 |
| Total Assets Annual | 398.13 |
EPS (INR)
Expected
3.26
Reported
3.27
Surprise
0.31%
Sep 2019
EPS beaten by 0.31%
Jun 2019
EPS beaten by -0.29%
Mar 2019
EPS beaten by -0.24%
