Jyothy Labs Limited (BOM: 532926)
India
· Delayed Price · Currency is INR 562.20
+14.85 (2.71%)
At close: Sep 10, 2024
Jyothy Labs Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Operating Revenue | 28,116 | 27,569 | 24,860 | 21,965 | 19,091 | 17,112 | Upgrade
|
| Other Revenue | 41.3 | 41.3 | - | 3.12 | 6.38 | 3.25 | Upgrade
|
| Revenue | 28,158 | 27,611 | 24,860 | 21,968 | 19,098 | 17,115 | Upgrade
|
| Revenue Growth (YoY) | 9.30% | 11.06% | 13.17% | 15.03% | 11.58% | -5.67% | Upgrade
|
| Cost of Revenue | 14,163 | 14,132 | 14,437 | 12,910 | 10,180 | 9,104 | Upgrade
|
| Gross Profit | 13,994 | 13,479 | 10,424 | 9,058 | 8,918 | 8,011 | Upgrade
|
| Selling, General & Admin | 5,527 | 5,313 | 4,412 | 4,111 | 3,584 | 3,435 | Upgrade
|
| Other Operating Expenses | 3,349 | 3,208 | 2,722 | 2,352 | 2,042 | 1,912 | Upgrade
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| Operating Expenses | 9,391 | 9,021 | 7,635 | 7,045 | 6,182 | 5,877 | Upgrade
|
| Operating Income | 4,604 | 4,458 | 2,789 | 2,013 | 2,736 | 2,135 | Upgrade
|
| Interest Expense | -50.1 | -47.3 | -130.3 | -117.64 | -186.8 | -259.91 | Upgrade
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| Interest & Investment Income | 230.1 | 230.1 | 76.5 | 38.76 | 33.79 | 26.45 | Upgrade
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| Currency Exchange Gain (Loss) | 0.8 | 0.8 | 2.3 | 1.67 | - | - | Upgrade
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| Other Non Operating Income (Expenses) | -24.8 | 7.4 | 3.1 | 19.49 | 5.52 | 6.91 | Upgrade
|
| EBT Excluding Unusual Items | 4,760 | 4,649 | 2,740 | 1,956 | 2,588 | 1,908 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | - | 16.39 | Upgrade
|
| Gain (Loss) on Sale of Assets | 139.7 | 139.7 | 181.5 | 15.24 | - | - | Upgrade
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| Asset Writedown | - | - | - | -1.69 | -3.3 | -3.15 | Upgrade
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| Other Unusual Items | - | - | 70.3 | - | -238.73 | -106.41 | Upgrade
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| Pretax Income | 4,899 | 4,788 | 2,992 | 1,969 | 2,346 | 1,815 | Upgrade
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| Income Tax Expense | 1,152 | 1,095 | 594.9 | 377.91 | 439.82 | 189.24 | Upgrade
|
| Earnings From Continuing Operations | 3,747 | 3,693 | 2,397 | 1,591 | 1,907 | 1,626 | Upgrade
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| Minority Interest in Earnings | 1.5 | 1.5 | - | 28.43 | 87.98 | 77.61 | Upgrade
|
| Net Income | 3,749 | 3,695 | 2,397 | 1,620 | 1,994 | 1,703 | Upgrade
|
| Net Income to Common | 3,749 | 3,695 | 2,397 | 1,620 | 1,994 | 1,703 | Upgrade
|
| Net Income Growth | 30.36% | 54.11% | 48.01% | -18.79% | 17.09% | -16.94% | Upgrade
|
| Shares Outstanding (Basic) | 367 | 367 | 367 | 367 | 367 | 367 | Upgrade
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| Shares Outstanding (Diluted) | 367 | 367 | 367 | 367 | 367 | 367 | Upgrade
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| Shares Change (YoY) | -0.04% | 0.01% | - | - | - | 0.62% | Upgrade
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| EPS (Basic) | 10.21 | 10.06 | 6.53 | 4.41 | 5.43 | 4.64 | Upgrade
|
| EPS (Diluted) | 10.21 | 10.06 | 6.53 | 4.41 | 5.43 | 4.64 | Upgrade
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| EPS Growth | 30.42% | 54.09% | 48.04% | -18.78% | 17.06% | -17.46% | Upgrade
|
| Free Cash Flow | - | 4,208 | 2,932 | 1,765 | 3,763 | 1,295 | Upgrade
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| Free Cash Flow Per Share | - | 11.46 | 7.98 | 4.81 | 10.25 | 3.53 | Upgrade
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| Dividend Per Share | - | 3.500 | 3.000 | 2.500 | 4.000 | 3.000 | Upgrade
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| Dividend Growth | - | 16.67% | 20.00% | -37.50% | 33.33% | 0% | Upgrade
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| Gross Margin | 49.70% | 48.82% | 41.93% | 41.23% | 46.70% | 46.81% | Upgrade
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| Operating Margin | 16.35% | 16.14% | 11.22% | 9.17% | 14.33% | 12.47% | Upgrade
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| Profit Margin | 13.31% | 13.38% | 9.64% | 7.37% | 10.44% | 9.95% | Upgrade
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| Free Cash Flow Margin | - | 15.24% | 11.79% | 8.03% | 19.70% | 7.56% | Upgrade
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| EBITDA | 4,879 | 4,737 | 3,084 | 2,391 | 3,087 | 2,458 | Upgrade
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| EBITDA Margin | 17.33% | 17.16% | 12.41% | 10.89% | 16.16% | 14.36% | Upgrade
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| D&A For EBITDA | 275.08 | 279.1 | 295.2 | 378.06 | 351.19 | 323.24 | Upgrade
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| EBIT | 4,604 | 4,458 | 2,789 | 2,013 | 2,736 | 2,135 | Upgrade
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| EBIT Margin | 16.35% | 16.14% | 11.22% | 9.16% | 14.33% | 12.47% | Upgrade
|
| Effective Tax Rate | 23.51% | 22.88% | 19.88% | 19.19% | 18.74% | 10.43% | Upgrade
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| Revenue as Reported | 28,622 | 28,107 | 25,256 | 22,152 | 19,276 | 17,312 | Upgrade
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| Advertising Expenses | - | 2,282 | 1,743 | 1,611 | 1,236 | 1,227 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.