Income Statement

Revenue

+14%

+166%

10Y

Currency: INR

	Jun-2005	Sep-2005	Dec-2005	Mar-2006	Jun-2006	Sep-2006	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	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-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	394	377	385	322	338	335	350	335	396	348	386	379	491	550	584	649	0	0	0	526	0	0	0	402	0	0	0	476	0	0	0	1 001	0	0	0	1 039	0	0	0	919	0	0	0	1 005	0	0	0	1 637	0	0	0	1 663	0	0	0	0	0	0	0
Revenue	5 713 N/A	5 857 +3%	6 055 +3%	6 152 +2%	6 651 +8%	6 767 +2%	7 058 +4%	7 244 +3%	7 607 +5%	7 585 0%	7 637 +1%	6 155 -19%	8 778 +43%	9 817 +12%	10 404 +6%	10 820 +4%	10 798 0%	10 822 +0%	10 800 0%	11 068 +2%	11 364 +3%	11 650 +3%	12 134 +4%	12 354 +2%	12 657 +2%	12 734 +1%	12 869 +1%	13 301 +3%	7 950 -40%	15 802 +99%	24 496 +55%	32 567 +33%	31 749 -3%	31 803 +0%	31 316 -2%	30 602 -2%	28 164 -8%	26 642 -5%	25 884 -3%	27 507 +6%	29 423 +7%	32 483 +10%	35 270 +9%	39 686 +13%	47 380 +19%	54 377 +15%	60 572 +11%	64 368 +6%	65 910 +2%	65 969 +0%	66 600 +1%	66 592 0%	67 885 +2%	68 214 +0%	67 472 -1%	67 181 0%	66 786 -1%	67 442 +1%	68 752 +2%
Gross Profit
Cost of Revenue	(3 488)	(2 831)	(2 919)	(3 093)	(4 202)	(3 701)	(4 014)	(4 075)	(4 860)	(4 818)	(5 062)	(4 065)	(5 865)	(6 724)	(7 250)	(7 572)	(7 426)	(7 222)	(6 961)	(6 989)	(7 122)	(7 347)	(7 774)	(6 510)	(8 321)	(8 788)	(9 254)	(8 034)	(4 747)	(9 384)	(14 348)	(16 869)	(15 132)	(14 852)	(14 448)	(14 235)	(15 686)	(15 303)	(15 288)	(17 054)	(16 849)	(18 397)	(19 691)	(22 993)	(25 279)	(28 700)	(31 693)	(36 336)	(29 176)	(30 225)	(32 160)	(35 778)	(41 350)	(42 670)	(43 551)	(47 597)	(46 140)	(46 962)	(47 689)
Gross Profit	2 225 N/A	3 027 +36%	3 137 +4%	3 060 -2%	2 449 -20%	3 067 +25%	3 044 -1%	3 169 +4%	2 748 -13%	2 766 +1%	2 575 -7%	2 090 -19%	2 913 +39%	3 092 +6%	3 153 +2%	3 248 +3%	3 372 +4%	3 601 +7%	3 839 +7%	4 080 +6%	4 243 +4%	4 303 +1%	4 360 +1%	5 844 +34%	4 335 -26%	3 945 -9%	3 615 -8%	5 266 +46%	3 203 -39%	6 418 +100%	10 148 +58%	15 698 +55%	16 616 +6%	16 950 +2%	16 867 0%	16 367 -3%	12 478 -24%	11 340 -9%	10 597 -7%	10 453 -1%	12 575 +20%	14 086 +12%	15 580 +11%	16 692 +7%	22 103 +32%	25 680 +16%	28 881 +12%	28 032 -3%	36 734 +31%	35 745 -3%	34 440 -4%	30 815 -11%	26 535 -14%	25 544 -4%	23 921 -6%	19 583 -18%	20 646 +5%	20 480 -1%	21 063 +3%
Operating Income
Operating Expenses	(1 445)	(2 211)	(2 280)	(2 164)	(1 568)	(2 164)	(2 080)	(2 164)	(1 673)	(1 679)	(1 538)	(1 386)	(1 878)	(1 996)	(2 049)	(2 095)	(2 137)	(2 220)	(2 273)	(2 295)	(2 441)	(2 430)	(2 526)	(3 891)	(2 525)	(2 516)	(2 539)	(4 369)	(1 509)	(3 006)	(4 658)	(8 251)	(8 896)	(9 042)	(9 126)	(9 057)	(7 062)	(7 119)	(7 178)	(6 550)	(7 436)	(7 911)	(8 447)	(8 629)	(11 950)	(12 545)	(12 853)	(10 684)	(19 042)	(19 543)	(20 310)	(17 743)	(15 452)	(15 885)	(16 303)	(13 509)	(15 102)	(15 422)	(16 051)
Selling, General & Administrative	(715)	(1 195)	(1 223)	(1 084)	(805)	(984)	(858)	(881)	(899)	(912)	(916)	(710)	(962)	(987)	(1 015)	(998)	(1 021)	(1 080)	(1 112)	(1 203)	(1 239)	(1 268)	(1 274)	(3 166)	(1 278)	(1 258)	(1 258)	(3 629)	(643)	(1 319)	(2 008)	(5 887)	(2 640)	(2 670)	(2 736)	(6 497)	(2 994)	(3 005)	(2 971)	(3 725)	(3 144)	(3 339)	(3 644)	(5 719)	(4 058)	(4 322)	(4 470)	(6 671)	(5 096)	(5 360)	(5 623)	(13 032)	(5 839)	(6 016)	(6 197)	(8 441)	(6 382)	(6 536)	(6 758)
Depreciation & Amortization	(394)	(406)	(417)	(436)	(469)	(479)	(493)	(494)	(505)	(512)	(541)	(459)	(630)	(670)	(686)	(697)	(701)	(706)	(711)	(703)	(702)	(705)	(708)	(726)	(727)	(730)	(733)	(739)	(312)	(630)	(1 008)	(1 263)	(1 326)	(1 373)	(1 391)	(1 480)	(1 553)	(1 633)	(1 680)	(1 727)	(1 756)	(1 761)	(1 765)	(1 915)	(2 149)	(2 365)	(2 613)	(2 802)	(2 966)	(3 135)	(3 274)	(3 086)	(3 105)	(3 093)	(3 086)	(3 302)	(3 405)	(3 494)	(3 638)
Other Operating Expenses	(337)	(610)	(640)	(645)	(294)	(703)	(731)	(790)	(270)	(255)	(83)	(217)	(288)	(339)	(350)	(401)	(416)	(435)	(449)	(390)	(501)	(457)	(544)	0	(520)	(528)	(548)	0	(554)	(1 057)	(1 642)	(1 102)	(4 930)	(4 999)	(4 999)	(1 081)	(2 516)	(2 482)	(2 528)	(1 099)	(2 536)	(2 811)	(3 038)	(996)	(5 743)	(5 858)	(5 770)	(1 212)	(10 980)	(11 048)	(11 413)	(1 625)	(6 508)	(6 777)	(7 020)	(1 766)	(5 315)	(5 391)	(5 655)
Operating Income	780 N/A	817 +5%	857 +5%	896 +5%	881 -2%	903 +2%	965 +7%	1 006 +4%	1 075 +7%	1 088 +1%	1 036 -5%	703 -32%	1 035 +47%	1 096 +6%	1 105 +1%	1 153 +4%	1 236 +7%	1 381 +12%	1 567 +13%	1 784 +14%	1 801 +1%	1 873 +4%	1 834 -2%	1 953 +6%	1 810 -7%	1 429 -21%	1 075 -25%	897 -17%	1 695 +89%	3 413 +101%	5 491 +61%	7 447 +36%	7 720 +4%	7 909 +2%	7 742 -2%	7 310 -6%	5 417 -26%	4 221 -22%	3 419 -19%	3 903 +14%	5 139 +32%	6 175 +20%	7 132 +15%	8 063 +13%	10 152 +26%	13 133 +29%	16 027 +22%	17 348 +8%	17 692 +2%	16 202 -8%	14 131 -13%	13 072 -7%	11 084 -15%	9 659 -13%	7 618 -21%	6 074 -20%	5 544 -9%	5 059 -9%	5 012 -1%
Pre-Tax Income
Interest Income Expense	(394)	(378)	(385)	(322)	(338)	(335)	(351)	(336)	(358)	(349)	(387)	(353)	(537)	(628)	(681)	(582)	(540)	(472)	(409)	(481)	(440)	(479)	(392)	(436)	(547)	(519)	(489)	(375)	(282)	(567)	(889)	(577)	(1 284)	(1 328)	(1 319)	(268)	(1 323)	(1 312)	(1 333)	(384)	(1 263)	(1 319)	(1 279)	(354)	(1 281)	(1 269)	(1 916)	(1 328)	(2 447)	(2 504)	(2 366)	(764)	(1 179)	(1 440)	(877)	(674)	(2 093)	(1 925)	(2 160)
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(28)	0	0	0	(31)	0	0	0	(16)	0	0	0	(2)	0	0	0	(7)	0	0	0	(41)	0	0	0	(4)	0	0	0	(5)	0	(336)	(336)	(368)	(336)	0	0	(1)	(1)	(1)	0	(84)	0	0	(144)
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1	0	0	0	0	0	0	0	4	0	0	0	4	0	0	0	(4)	0	0	0	1	0	0	0	(8)	0	0	0	2	0	0	0	32	0	0	0	9	0	0	0	8	0	0	0
Total Other Income	0	0	0	0	0	0	0	0	0	0	0	(1)	0	0	0	(3)	2	3	4	(3)	14	20	24	(23)	126	127	146	(16)	60	145	287	(198)	633	800	944	(37)	1 118	1 081	1 051	195	1 182	1 321	1 393	260	1 252	1 375	1 537	781	1 926	2 036	2 107	931	1 269	1 000	662	(55)	1 043	920	884
Pre-Tax Income	386 N/A	439 +14%	472 +8%	574 +22%	543 -5%	568 +5%	614 +8%	670 +9%	717 +7%	739 +3%	649 -12%	349 -46%	498 +43%	468 -6%	424 -9%	541 +28%	698 +29%	912 +31%	1 162 +27%	1 269 +9%	1 374 +8%	1 413 +3%	1 465 +4%	1 482 +1%	1 388 -6%	1 036 -25%	731 -29%	510 -30%	1 473 +189%	2 991 +103%	4 889 +63%	6 660 +36%	7 069 +6%	7 381 +4%	7 367 0%	6 964 -5%	5 212 -25%	3 990 -23%	3 136 -21%	3 702 +18%	5 057 +37%	6 175 +22%	7 245 +17%	7 967 +10%	10 122 +27%	12 903 +27%	15 312 +19%	16 465 +8%	16 835 +2%	15 734 -7%	13 872 -12%	13 247 -5%	11 173 -16%	9 219 -17%	7 403 -20%	5 269 -29%	4 494 -15%	4 054 -10%	3 593 -11%
Net Income
Tax Provision	(1)	(13)	(58)	(154)	(188)	(196)	(215)	(239)	(258)	(267)	(220)	(2)	(48)	(37)	(36)	(161)	(218)	(288)	(370)	(359)	(373)	(356)	(361)	(422)	(377)	(251)	(123)	(29)	(511)	(976)	(1 760)	(2 411)	(2 537)	(2 698)	(2 479)	(2 280)	(1 736)	(1 384)	(1 203)	(1 335)	(1 674)	(1 942)	(2 147)	(2 529)	(3 083)	(3 779)	(4 364)	(4 383)	(4 270)	(3 381)	(2 491)	(1 915)	(1 558)	(1 373)	(1 268)	(1 149)	(928)	(997)	(914)
Income from Continuing Operations	385	426	414	421	355	372	399	431	459	473	430	347	450	431	388	380	480	623	791	910	1 000	1 057	1 104	1 060	1 012	786	609	481	962	2 016	3 130	4 249	4 533	4 683	4 888	4 684	3 477	2 607	1 934	2 367	3 383	4 233	5 098	5 438	7 039	9 124	10 948	12 082	12 565	12 353	11 381	11 332	9 614	7 846	6 135	4 120	3 566	3 057	2 679
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	7	31	23	61	87	63	69	42	22	36	32	22	9	(13)	(12)	(33)	(60)	(94)	(124)	(141)	(147)	(117)	(114)	(86)	(56)	(43)	(23)	(54)	(82)	(85)
Equity Earnings Affiliates	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3	0	0	0	5	0	0	0	5	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	1	1	1
Net Income (Common)	360 N/A	400 +11%	388 -3%	395 +2%	330 -16%	347 +5%	374 +8%	406 +9%	457 +13%	471 +3%	428 -9%	346 -19%	449 +30%	430 -4%	387 -10%	380 -2%	479 +26%	622 +30%	790 +27%	913 +16%	1 002 +10%	1 059 +6%	1 106 +4%	1 065 -4%	1 017 -5%	791 -22%	614 -22%	485 -21%	952 +96%	2 012 +111%	3 150 +57%	4 273 +36%	4 592 +7%	4 769 +4%	4 950 +4%	4 753 -4%	3 518 -26%	2 628 -25%	1 968 -25%	2 400 +22%	3 404 +42%	4 241 +25%	5 084 +20%	5 426 +7%	7 006 +29%	9 064 +29%	10 855 +20%	11 958 +10%	12 424 +4%	12 206 -2%	11 264 -8%	11 218 0%	9 528 -15%	7 790 -18%	6 093 -22%	4 098 -33%	3 513 -14%	2 976 -15%	2 596 -13%
EPS (Diluted)	6.31 N/A	6.45 +2%	6.25 -3%	5.98 -4%	5.08 -15%	3.89 -23%	4.25 +9%	4.61 +8%	5.45 +18%	5.6 +3%	5.15 -8%	4.11 -20%	5.34 +30%	5.11 -4%	4.66 -9%	4.52 -3%	5.71 +26%	7.41 +30%	9.41 +27%	10.86 +15%	11.92 +10%	12.6 +6%	13.65 +8%	12.67 -7%	11.42 -10%	5.94 -48%	3.54 -40%	3.41 -4%	6.34 +86%	11.24 +77%	17.3 +54%	24 +39%	25.09 +5%	26.06 +4%	27.8 +7%	26.7 -4%	14.97 -44%	14.36 -4%	11.64 -19%	13.95 +20%	20.14 +44%	25.09 +25%	30.08 +20%	32.1 +7%	41.45 +29%	53.63 +29%	64.23 +20%	70.59 +10%	73.35 +4%	72.06 -2%	66.5 -8%	66.22 0%	49.44 -25%	43.94 -11%	35.96 -18%	24.19 -33%	20.76 -14%	17.58 -15%	15.25 -13%

Income Statement Balance Sheet Cash Flow Statement

JK Paper Ltd
BSE:532162

Income Statement

Earnings Waterfall
JK Paper Ltd

Income Statement
JK Paper Ltd

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JK Paper Ltd BSE:532162

Income Statement

Earnings Waterfall JK Paper Ltd

Income Statement JK Paper Ltd

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JK Paper Ltd
BSE:532162

Earnings Waterfall
JK Paper Ltd

Income Statement
JK Paper Ltd