Jyothy Labs Limited (BOM: 532926)

Jyothy Labs Income Statement

Financials in millions INR. Fiscal year is April - March.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2024	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020
Operating Revenue	28,131	27,569	24,860	21,965	19,091	17,112
Other Revenue	41.3	41.3	-	3.12	6.38	3.25
Revenue	28,172	27,611	24,860	21,968	19,098	17,115
Revenue Growth (YoY)	6.33%	11.06%	13.17%	15.03%	11.58%	-5.67%
Cost of Revenue	14,099	14,132	14,437	12,910	10,180	9,104
Gross Profit	14,073	13,479	10,424	9,058	8,918	8,011
Selling, General & Admin	5,602	5,313	4,412	4,111	3,584	3,435
Other Operating Expenses	3,323	3,208	2,722	2,352	2,042	1,912
Operating Expenses	9,455	9,021	7,635	7,045	6,182	5,877
Operating Income	4,619	4,458	2,789	2,013	2,736	2,135
Interest Expense	-52.4	-47.3	-130.3	-117.64	-186.8	-259.91
Interest & Investment Income	230.1	230.1	76.5	38.76	33.79	26.45
Currency Exchange Gain (Loss)	0.8	0.8	2.3	1.67	-	-
Other Non Operating Income (Expenses)	-31.8	7.4	3.1	19.49	5.52	6.91
EBT Excluding Unusual Items	4,765	4,649	2,740	1,956	2,588	1,908
Gain (Loss) on Sale of Investments	-	-	-	-	-	16.39
Gain (Loss) on Sale of Assets	139.7	139.7	181.5	15.24	-	-
Asset Writedown	-	-	-	-1.69	-3.3	-3.15
Other Unusual Items	-	-	70.3	-	-238.73	-106.41
Pretax Income	4,905	4,788	2,992	1,969	2,346	1,815
Income Tax Expense	1,147	1,095	594.9	377.91	439.82	189.24
Earnings From Continuing Operations	3,758	3,693	2,397	1,591	1,907	1,626
Minority Interest in Earnings	-0.1	1.5	-	28.43	87.98	77.61
Net Income	3,758	3,695	2,397	1,620	1,994	1,703
Net Income to Common	3,758	3,695	2,397	1,620	1,994	1,703
Net Income Growth	14.90%	54.11%	48.01%	-18.79%	17.09%	-16.94%
Shares Outstanding (Basic)	368	367	367	367	367	367
Shares Outstanding (Diluted)	368	367	367	367	367	367
Shares Change (YoY)	0.14%	0.01%	-	-	-	0.62%
EPS (Basic)	10.22	10.06	6.53	4.41	5.43	4.64
EPS (Diluted)	10.22	10.06	6.53	4.41	5.43	4.64
EPS Growth	14.74%	54.09%	48.04%	-18.78%	17.06%	-17.46%
Free Cash Flow	3,268	4,208	2,932	1,765	3,763	1,295
Free Cash Flow Per Share	8.89	11.46	7.98	4.81	10.25	3.53
Dividend Per Share	-	3.500	3.000	2.500	4.000	3.000
Dividend Growth	-	16.67%	20.00%	-37.50%	33.33%	0%
Gross Margin	49.95%	48.82%	41.93%	41.23%	46.70%	46.81%
Operating Margin	16.39%	16.14%	11.22%	9.17%	14.33%	12.47%
Profit Margin	13.34%	13.38%	9.64%	7.37%	10.44%	9.95%
Free Cash Flow Margin	11.60%	15.24%	11.79%	8.03%	19.70%	7.56%
EBITDA	4,906	4,737	3,084	2,391	3,087	2,458
EBITDA Margin	17.41%	17.16%	12.41%	10.89%	16.16%	14.36%
D&A For EBITDA	287.6	279.1	295.2	378.06	351.19	323.24
EBIT	4,619	4,458	2,789	2,013	2,736	2,135
EBIT Margin	16.39%	16.14%	11.22%	9.16%	14.33%	12.47%
Effective Tax Rate	23.39%	22.88%	19.88%	19.19%	18.74%	10.43%
Revenue as Reported	28,629	28,107	25,256	22,152	19,276	17,312
Advertising Expenses	-	2,282	1,743	1,611	1,236	1,227

Source: S&P Capital IQ. Standard template. Financial Sources.