Jaykay Enterprises Ltd
BSE:500306
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|
J
|
Jaykay Enterprises Ltd
BSE:500306
|
IN |
Income Statement
Earnings Waterfall
Jaykay Enterprises Ltd
Income Statement
Jaykay Enterprises Ltd
| Mar-2009 | Jun-2009 | Sep-2009 | Dec-2009 | 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-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 |
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
3
|
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
|
2
|
0
|
0
|
0
|
11
|
0
|
0
|
0
|
44
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
0
N/A
|
1
N/A
|
2
+100%
|
2
+50%
|
0
N/A
|
46
N/A
|
46
N/A
|
46
N/A
|
0
N/A
|
30
N/A
|
30
+2%
|
31
+1%
|
4
-86%
|
4
+5%
|
4
-5%
|
4
N/A
|
4
N/A
|
4
N/A
|
4
N/A
|
4
N/A
|
4
N/A
|
4
N/A
|
4
-7%
|
4
-8%
|
3
-8%
|
3
-9%
|
3
N/A
|
3
N/A
|
3
0%
|
3
N/A
|
3
+0%
|
3
0%
|
3
N/A
|
1
-75%
|
2
+100%
|
2
+50%
|
3
+36%
|
3
N/A
|
3
N/A
|
3
+3%
|
3
-2%
|
3
N/A
|
3
+3%
|
3
-3%
|
3
N/A
|
3
N/A
|
65
+2 004%
|
81
+24%
|
107
+33%
|
206
+92%
|
277
+35%
|
394
+42%
|
470
+19%
|
440
-6%
|
388
-12%
|
330
-15%
|
527
+60%
|
629
+19%
|
855
+36%
|
997
+17%
|
806
-19%
|
1 189
+48%
|
1 512
+27%
|
1 895
+25%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
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
|
(35)
|
(50)
|
(74)
|
(158)
|
(233)
|
(311)
|
(358)
|
(315)
|
(205)
|
(135)
|
(327)
|
(392)
|
(619)
|
(730)
|
(494)
|
(421)
|
(204)
|
(80)
|
|
| Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
27
N/A
|
29
+5%
|
33
+14%
|
48
+46%
|
44
-8%
|
83
+87%
|
112
+35%
|
125
+12%
|
183
+46%
|
195
+7%
|
199
+2%
|
237
+19%
|
236
0%
|
267
+13%
|
313
+17%
|
768
+146%
|
1 308
+70%
|
1 814
+39%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(38)
|
(37)
|
(38)
|
(260)
|
(41)
|
(42)
|
(43)
|
(42)
|
(42)
|
(40)
|
(15)
|
(17)
|
(38)
|
(38)
|
(35)
|
67
|
(40)
|
(41)
|
(42)
|
(43)
|
(22)
|
(34)
|
(35)
|
(38)
|
(45)
|
(45)
|
(46)
|
(44)
|
(44)
|
(45)
|
(45)
|
(44)
|
(45)
|
(14)
|
(29)
|
(41)
|
(57)
|
(57)
|
(56)
|
(58)
|
(58)
|
(56)
|
(54)
|
(55)
|
(53)
|
(52)
|
(69)
|
(65)
|
(39)
|
(67)
|
(63)
|
(78)
|
(94)
|
(114)
|
(155)
|
(186)
|
(176)
|
(221)
|
(232)
|
(254)
|
(349)
|
(794)
|
(1 268)
|
(1 697)
|
|
| Selling, General & Administrative |
(14)
|
(19)
|
(17)
|
(16)
|
(14)
|
(14)
|
(15)
|
(16)
|
(15)
|
(15)
|
(15)
|
(13)
|
(18)
|
(19)
|
(16)
|
(15)
|
(21)
|
(16)
|
(18)
|
(19)
|
(17)
|
(12)
|
(12)
|
(14)
|
(17)
|
(18)
|
(21)
|
(20)
|
(16)
|
(21)
|
(21)
|
(20)
|
(45)
|
(7)
|
(15)
|
(22)
|
(31)
|
(32)
|
(31)
|
(31)
|
(30)
|
(30)
|
(29)
|
(31)
|
(18)
|
(25)
|
(38)
|
(34)
|
(45)
|
(28)
|
(17)
|
(19)
|
(87)
|
(28)
|
(38)
|
(48)
|
(152)
|
(57)
|
(60)
|
(62)
|
(276)
|
(394)
|
(751)
|
(1 079)
|
|
| Depreciation & Amortization |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(4)
|
(5)
|
(9)
|
(15)
|
(21)
|
(29)
|
(34)
|
(27)
|
(31)
|
(31)
|
(32)
|
(47)
|
(76)
|
(106)
|
(134)
|
|
| Other Operating Expenses |
(23)
|
(18)
|
(20)
|
(243)
|
(26)
|
(28)
|
(27)
|
(25)
|
(26)
|
(24)
|
1
|
(3)
|
(20)
|
(18)
|
(18)
|
82
|
(18)
|
(24)
|
(24)
|
(23)
|
(5)
|
(22)
|
(22)
|
(24)
|
(27)
|
(25)
|
(24)
|
(23)
|
(27)
|
(22)
|
(23)
|
(23)
|
0
|
(6)
|
(13)
|
(19)
|
(25)
|
(24)
|
(24)
|
(26)
|
(27)
|
(25)
|
(24)
|
(23)
|
(34)
|
(25)
|
(29)
|
(29)
|
7
|
(35)
|
(41)
|
(50)
|
8
|
(65)
|
(88)
|
(104)
|
3
|
(133)
|
(141)
|
(160)
|
(27)
|
(324)
|
(411)
|
(483)
|
|
| Operating Income |
(38)
N/A
|
(36)
+3%
|
(37)
-1%
|
(257)
-599%
|
(41)
+84%
|
4
N/A
|
3
-25%
|
5
+43%
|
(42)
N/A
|
(10)
+76%
|
15
N/A
|
13
-13%
|
(34)
N/A
|
(33)
+2%
|
(30)
+9%
|
71
N/A
|
(36)
N/A
|
(37)
-4%
|
(38)
-2%
|
(38)
-2%
|
(18)
+52%
|
(30)
-66%
|
(31)
-3%
|
(35)
-11%
|
(42)
-21%
|
(42)
+0%
|
(43)
-3%
|
(41)
+4%
|
(41)
+1%
|
(42)
-2%
|
(42)
-1%
|
(41)
+3%
|
(42)
-4%
|
(13)
+69%
|
(27)
-106%
|
(39)
-44%
|
(54)
-39%
|
(54)
+0%
|
(53)
+2%
|
(55)
-3%
|
(55)
-1%
|
(53)
+4%
|
(51)
+4%
|
(52)
-2%
|
(50)
+3%
|
(49)
+2%
|
(39)
+20%
|
(35)
+12%
|
(6)
+82%
|
(19)
-207%
|
(19)
+2%
|
5
N/A
|
17
+252%
|
11
-34%
|
28
+145%
|
9
-69%
|
23
+163%
|
15
-34%
|
4
-72%
|
12
+194%
|
(37)
N/A
|
(26)
+31%
|
39
N/A
|
118
+198%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
29
|
(1)
|
(1)
|
(1)
|
46
|
(1)
|
(1)
|
(1)
|
29
|
(1)
|
(3)
|
(3)
|
40
|
(2)
|
0
|
0
|
73
|
0
|
0
|
0
|
36
|
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)
|
23
|
(3)
|
(4)
|
74
|
95
|
68
|
55
|
(37)
|
41
|
4
|
(1)
|
4
|
80
|
23
|
21
|
19
|
|
| Non-Reccuring Items |
(180)
|
(213)
|
(219)
|
0
|
66
|
66
|
66
|
70
|
25
|
26
|
0
|
0
|
(10)
|
(10)
|
102
|
0
|
199
|
112
|
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
|
(7)
|
(7)
|
(7)
|
(7)
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(45)
|
|
| Gain/Loss on Disposition of Assets |
145
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
(0)
|
0
|
0
|
(1)
|
112
|
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
|
166
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
44
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
12
|
185
|
189
|
189
|
16
|
14
|
12
|
12
|
13
|
18
|
21
|
21
|
11
|
75
|
90
|
90
|
12
|
260
|
244
|
244
|
0
|
51
|
52
|
53
|
52
|
49
|
49
|
52
|
117
|
120
|
121
|
120
|
63
|
16
|
33
|
47
|
82
|
61
|
58
|
56
|
51
|
48
|
46
|
44
|
47
|
211
|
219
|
220
|
8
|
48
|
37
|
32
|
0
|
41
|
57
|
79
|
(0)
|
131
|
133
|
142
|
28
|
259
|
290
|
316
|
|
| Pre-Tax Income |
(32)
N/A
|
(65)
-102%
|
(68)
-4%
|
(69)
-3%
|
87
N/A
|
84
-3%
|
80
-5%
|
85
+7%
|
25
-70%
|
32
+29%
|
34
+5%
|
32
-6%
|
7
-79%
|
30
+345%
|
160
+437%
|
161
+0%
|
360
+124%
|
335
-7%
|
207
-38%
|
206
0%
|
18
-91%
|
21
+16%
|
21
-1%
|
18
-12%
|
10
-43%
|
7
-29%
|
6
-12%
|
11
+75%
|
76
+572%
|
78
+3%
|
80
+2%
|
80
+0%
|
20
-74%
|
3
-86%
|
5
+97%
|
8
+49%
|
28
+239%
|
7
-73%
|
5
-34%
|
1
-78%
|
(4)
N/A
|
(5)
-18%
|
(5)
+13%
|
(8)
-75%
|
163
N/A
|
162
0%
|
180
+11%
|
184
+3%
|
18
-90%
|
19
+6%
|
7
-63%
|
104
+1 412%
|
113
+9%
|
120
+6%
|
140
+16%
|
51
-64%
|
107
+112%
|
150
+40%
|
136
-9%
|
159
+16%
|
71
-55%
|
256
+262%
|
351
+37%
|
408
+16%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(34)
|
(34)
|
(34)
|
(34)
|
(3)
|
(3)
|
(3)
|
(3)
|
0
|
0
|
0
|
0
|
33
|
41
|
45
|
45
|
11
|
3
|
0
|
0
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(5)
|
(6)
|
(4)
|
0
|
0
|
0
|
(2)
|
(2)
|
(2)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
(6)
|
(6)
|
(6)
|
(6)
|
(0)
|
(0)
|
(28)
|
(28)
|
(20)
|
(20)
|
(7)
|
(7)
|
(14)
|
10
|
1
|
(34)
|
(52)
|
(96)
|
|
| Income from Continuing Operations |
(67)
|
(100)
|
(102)
|
(104)
|
83
|
80
|
76
|
82
|
25
|
32
|
34
|
32
|
40
|
71
|
205
|
205
|
372
|
338
|
207
|
206
|
15
|
18
|
17
|
15
|
9
|
6
|
5
|
10
|
74
|
76
|
75
|
74
|
17
|
3
|
5
|
8
|
25
|
5
|
3
|
(1)
|
(4)
|
(5)
|
(5)
|
(8)
|
163
|
162
|
173
|
178
|
11
|
12
|
7
|
104
|
85
|
92
|
120
|
30
|
101
|
143
|
122
|
168
|
72
|
223
|
298
|
312
|
|
| Income to Minority Interest |
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
|
(6)
|
(6)
|
(6)
|
(7)
|
(5)
|
(11)
|
(12)
|
(14)
|
(17)
|
(13)
|
(10)
|
(12)
|
(5)
|
(6)
|
(2)
|
3
|
1
|
3
|
|
| 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
|
(12)
|
(5)
|
(1)
|
0
|
30
|
24
|
14
|
(1)
|
5
|
37
|
77
|
98
|
157
|
253
|
258
|
165
|
164
|
33
|
(5)
|
(2)
|
(2)
|
(3)
|
(3)
|
(5)
|
(5)
|
(4)
|
(4)
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
(67)
N/A
|
(100)
-49%
|
(102)
-3%
|
(104)
-2%
|
83
N/A
|
80
-4%
|
76
-5%
|
82
+7%
|
25
-69%
|
32
+29%
|
34
+5%
|
32
-6%
|
40
+25%
|
71
+77%
|
205
+188%
|
205
+0%
|
372
+81%
|
338
-9%
|
207
-39%
|
206
0%
|
15
-93%
|
18
+20%
|
17
-2%
|
15
-14%
|
9
-42%
|
6
-35%
|
5
-16%
|
10
+104%
|
74
+674%
|
76
+3%
|
75
-1%
|
74
-1%
|
17
-77%
|
(9)
N/A
|
1
N/A
|
7
+778%
|
25
+249%
|
35
+39%
|
27
-23%
|
13
-51%
|
(5)
N/A
|
(0)
+91%
|
32
N/A
|
69
+115%
|
260
+278%
|
319
+23%
|
421
+32%
|
430
+2%
|
170
-60%
|
169
-1%
|
35
-79%
|
87
+147%
|
71
-19%
|
76
+8%
|
99
+30%
|
14
-86%
|
86
+504%
|
127
+48%
|
113
-11%
|
159
+41%
|
70
-56%
|
227
+223%
|
301
+33%
|
316
+5%
|
|
| EPS (Diluted) |
-1.8
N/A
|
-2.68
-49%
|
-2.75
-3%
|
-2.8
-2%
|
2.24
N/A
|
2.16
-4%
|
2.05
-5%
|
2.21
+8%
|
0.68
-69%
|
0.88
+29%
|
1
+14%
|
0.87
-13%
|
1.08
+24%
|
1.91
+77%
|
5.51
+188%
|
5.78
+5%
|
10
+73%
|
9.1
-9%
|
5.56
-39%
|
5.58
+0%
|
0.4
-93%
|
0.47
+17%
|
0.46
-2%
|
0.39
-15%
|
0.23
-41%
|
0.14
-39%
|
0.12
-14%
|
0.25
+108%
|
1.99
+696%
|
2.08
+5%
|
2.08
N/A
|
2.01
-3%
|
0.46
-77%
|
-0.24
N/A
|
0.02
N/A
|
0.19
+850%
|
0.68
+258%
|
0.95
+40%
|
0.73
-23%
|
0.35
-52%
|
-0.14
N/A
|
-0.01
+93%
|
0.86
N/A
|
1.85
+115%
|
5.55
+200%
|
7.33
+32%
|
7.07
-4%
|
4.93
-30%
|
1.89
-62%
|
3.77
+99%
|
0.67
-82%
|
1.86
+178%
|
0.74
-60%
|
1.43
+93%
|
1.68
+17%
|
0.14
-92%
|
0.85
+507%
|
1.23
+45%
|
0.47
-62%
|
2.55
+443%
|
0.78
-69%
|
1.85
+137%
|
2.55
+38%
|
2.49
-2%
|
|