Jubilant FoodWorks Limited (BOM: 533155)
India
· Delayed Price · Currency is INR 672.50
-6.95 (-1.02%)
At close: Dec 20, 2024
Jubilant FoodWorks 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 | Sep '24 Sep 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 |
| Revenue | 68,387 | 56,541 | 51,582 | 43,961 | 33,119 | 39,273 | Upgrade
|
| Revenue Growth (YoY) | 28.91% | 9.61% | 17.34% | 32.74% | -15.67% | 10.22% | Upgrade
|
| Cost of Revenue | 31,323 | 25,606 | 22,911 | 18,685 | 15,618 | 18,765 | Upgrade
|
| Gross Profit | 37,064 | 30,934 | 28,671 | 25,277 | 17,501 | 20,508 | Upgrade
|
| Selling, General & Admin | 1,073 | 1,073 | 768.06 | 468.48 | 120.32 | 837.26 | Upgrade
|
| Other Operating Expenses | 22,121 | 18,278 | 16,283 | 13,641 | 10,264 | 10,844 | Upgrade
|
| Operating Expenses | 30,247 | 25,331 | 21,909 | 18,040 | 13,932 | 15,194 | Upgrade
|
| Operating Income | 6,816 | 5,604 | 6,762 | 7,237 | 3,570 | 5,314 | Upgrade
|
| Interest Expense | -4,491 | -2,878 | -2,012 | -1,761 | -1,627 | -1,652 | Upgrade
|
| Interest & Investment Income | 218.49 | 218.49 | 267.29 | 294.5 | 414.25 | 454.37 | Upgrade
|
| Earnings From Equity Investments | 168.27 | 159.09 | -261.22 | -104.03 | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | 437.43 | 127.96 | 32.92 | 22.29 | 29.85 | 17.64 | Upgrade
|
| EBT Excluding Unusual Items | 3,150 | 3,232 | 4,788 | 5,689 | 2,387 | 4,134 | Upgrade
|
| Gain (Loss) on Sale of Investments | 55.78 | 55.78 | 73.56 | 56.04 | 53.29 | 145.99 | Upgrade
|
| Gain (Loss) on Sale of Assets | -148.7 | -148.7 | -105.05 | -79.8 | -88.53 | -71.3 | Upgrade
|
| Asset Writedown | - | - | - | - | -206.71 | -9.67 | Upgrade
|
| Other Unusual Items | 1,718 | 1,718 | 130.35 | -32.54 | 916.99 | -170.94 | Upgrade
|
| Pretax Income | 4,775 | 4,857 | 4,887 | 5,633 | 3,062 | 4,028 | Upgrade
|
| Income Tax Expense | 705.32 | 849.64 | 1,357 | 1,452 | 756.52 | 1,240 | Upgrade
|
| Earnings From Continuing Operations | 4,070 | 4,008 | 3,530 | 4,181 | 2,305 | 2,788 | Upgrade
|
| Earnings From Discontinued Operations | -84.51 | -6.79 | - | - | - | - | Upgrade
|
| Net Income to Company | 3,985 | 4,001 | 3,530 | 4,181 | 2,305 | 2,788 | Upgrade
|
| Minority Interest in Earnings | -54.37 | -7.29 | 1.67 | 23.03 | 11.45 | 11.84 | Upgrade
|
| Net Income | 3,931 | 3,993 | 3,532 | 4,204 | 2,317 | 2,800 | Upgrade
|
| Net Income to Common | 3,931 | 3,993 | 3,532 | 4,204 | 2,317 | 2,800 | Upgrade
|
| Net Income Growth | 67.24% | 13.06% | -15.98% | 81.46% | -17.26% | -12.45% | Upgrade
|
| Shares Outstanding (Basic) | 660 | 660 | 660 | 660 | 660 | 660 | Upgrade
|
| Shares Outstanding (Diluted) | 660 | 660 | 660 | 660 | 660 | 660 | Upgrade
|
| Shares Change (YoY) | 0.06% | - | - | - | - | - | Upgrade
|
| EPS (Basic) | 5.95 | 6.05 | 5.35 | 6.37 | 3.51 | 4.24 | Upgrade
|
| EPS (Diluted) | 5.95 | 6.05 | 5.35 | 6.37 | 3.51 | 4.24 | Upgrade
|
| EPS Growth | 67.20% | 13.08% | -16.01% | 81.48% | -17.28% | -12.44% | Upgrade
|
| Free Cash Flow | 5,048 | 1,679 | 2,327 | 5,387 | 5,320 | 4,437 | Upgrade
|
| Free Cash Flow Per Share | 7.64 | 2.54 | 3.53 | 8.16 | 8.06 | 6.72 | Upgrade
|
| Dividend Per Share | - | 1.200 | 1.200 | 1.200 | 1.200 | 1.200 | Upgrade
|
| Dividend Growth | - | 0% | 0% | 0% | 0% | 20.00% | Upgrade
|
| Gross Margin | 54.20% | 54.71% | 55.58% | 57.50% | 52.84% | 52.22% | Upgrade
|
| Operating Margin | 9.97% | 9.91% | 13.11% | 16.46% | 10.78% | 13.53% | Upgrade
|
| Profit Margin | 5.75% | 7.06% | 6.85% | 9.56% | 7.00% | 7.13% | Upgrade
|
| Free Cash Flow Margin | 7.38% | 2.97% | 4.51% | 12.26% | 16.06% | 11.30% | Upgrade
|
| EBITDA | 10,616 | 8,329 | 9,045 | 8,998 | 5,206 | 6,905 | Upgrade
|
| EBITDA Margin | 15.52% | 14.73% | 17.54% | 20.47% | 15.72% | 17.58% | Upgrade
|
| D&A For EBITDA | 3,799 | 2,726 | 2,284 | 1,761 | 1,636 | 1,591 | Upgrade
|
| EBIT | 6,816 | 5,604 | 6,762 | 7,237 | 3,570 | 5,314 | Upgrade
|
| EBIT Margin | 9.97% | 9.91% | 13.11% | 16.46% | 10.78% | 13.53% | Upgrade
|
| Effective Tax Rate | 14.77% | 17.49% | 27.77% | 25.77% | 24.71% | 30.78% | Upgrade
|
| Revenue as Reported | 69,115 | 56,960 | 52,087 | 44,375 | 33,849 | 39,969 | Upgrade
|
| Advertising Expenses | - | 2,530 | 2,052 | 3,093 | 2,789 | 2,500 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.