Jaykay Enterprises Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Jun 2025 | Mar 2025 | Dec 2024 |
|---|---|---|---|
| Revenue | 20.33 | 6.59 | 6.65 |
| Operating Expense | 2.69 | 2.62 | 2.78 |
| Net Profit | 15.34 | 0.17 | 3.63 |
| Net Profit Margin | 75.45 | 2.58 | 54.59 |
| Earning Per Share | 1.25 | 0.01 | 0.31 |
| EBIDTA | 17.21 | 0.67 | 4.74 |
| Effective Tax Rate | 6.92 | -9.85 | 10.10 |
| Particulars | Jun 2025 |
|---|---|
| Revenue | 20.33 |
| Operating Expense | 2.69 |
| Net Profit | 15.34 |
| Net Profit Margin | 75.45 |
| Earning Per Share | 1.25 |
| EBIDTA | 17.21 |
| Effective Tax Rate | 6.92 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Total Revenue Annual | 5.91 | 1.92 | 0.30 |
| Operating Expenses Annual | 8.70 | 6.28 | 4.85 |
| Operating Profit Annual | 18 | 13.83 | 8.07 |
| Interest Annual | 0.46 | 0.09 | TBA |
| Depreciation | 2.45 | 0.80 | 0.26 |
| Net Profit Annual | 12.67 | 12.93 | 7.79 |
| Tax Annual | 2.42 | 0.01 | 0.03 |
| Particulars | Mar 2025 |
|---|---|
| Total Revenue Annual | 5.91 |
| Operating Expenses Annual | 8.70 |
| Operating Profit Annual | 18 |
| Interest Annual | 0.46 |
| Depreciation | 2.45 |
| Net Profit Annual | 12.67 |
| Tax Annual | 2.42 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Cash Flow at the Beginning | 2.71 | 1.33 | 2.85 |
| Cash Flow from Operations | -11.48 | -8.95 | -8.59 |
| Cash Flow from Investing | -130.80 | -22.44 | -6.31 |
| Cash Flow from Financing | 142.51 | 32.78 | 13.38 |
| Cash Flow at the End | 2.94 | 2.71 | 1.33 |
| Particulars | Mar 2025 |
|---|---|
| Cash Flow at the Beginning | 2.71 |
| Cash Flow from Operations | -11.48 |
| Cash Flow from Investing | -130.80 |
| Cash Flow from Financing | 142.51 |
| Cash Flow at the End | 2.94 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| PBDIT Margin (%) | 169.54 | 161.98 | -3.33 |
| PBIT Margin (%) | 128.09 | 120.31 | -90 |
| PBT Margin (%) | -150.42 | -1,216.67 | -90 |
| Net PROFIT Margin (%) | 214.38 | 673.44 | 2,596.67 |
| Return On Networth / Equity (%) | 2.20 | 1.63 | -0.28 |
| Return On Networth /Employed (%) | 2.74 | 1.66 | -0.25 |
| Return On Assets (%) | 4.29 | 6.73 | TBA |
| Total Debt / Equity (X) | 0.02 | 0.02 | TBA |
| Asset Turnover Ratio (%) | 0.02 | 0.01 | TBA |
| Particulars | Mar 2025 |
|---|---|
| PBDIT Margin (%) | 169.54 |
| PBIT Margin (%) | 128.09 |
| PBT Margin (%) | -150.42 |
| Net PROFIT Margin (%) | 214.38 |
| Return On Networth / Equity (%) | 2.20 |
| Return On Networth /Employed (%) | 2.74 |
| Return On Assets (%) | 4.29 |
| Total Debt / Equity (X) | 0.02 |
| Asset Turnover Ratio (%) | 0.02 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Fixed Assets Annual | 25.26 | 17.57 | 7.03 |
| Total Current Assets Annual | 120.44 | 132.45 | 86.37 |
| Non Current Assets Annual | 281.95 | 42.09 | 36.44 |
| Total Shareholders Funds Annual | 390.52 | 153.10 | 118.80 |
| Total Assets Annual | 402.39 | 174.53 | 122.80 |
| Particulars | Mar 2025 |
|---|---|
| Fixed Assets Annual | 25.26 |
| Total Current Assets Annual | 120.44 |
| Non Current Assets Annual | 281.95 |
| Total Shareholders Funds Annual | 390.52 |
| Total Assets Annual | 402.39 |
EPS (INR)
Expected
1.65
Reported
1.65
Surprise
0.00%
Mar 2025
EPS beaten by 0.00%
Dec 2024
EPS beaten by 0.00%
Sep 2024
EPS beaten by 88.64%
