JTL Industries Limited (BOM: 534600)
India
· Delayed Price · Currency is INR 212.30
-1.45 (-0.68%)
At close: Oct 11, 2024
JTL Industries 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 |
| Revenue | 20,508 | 20,402 | 15,499 | 13,553 | 4,358 | 2,299 | Upgrade
|
| Revenue Growth (YoY) | 21.59% | 31.63% | 14.36% | 211.02% | 89.52% | -28.56% | Upgrade
|
| Cost of Revenue | 17,965 | 17,983 | 13,401 | 12,031 | 3,923 | 2,033 | Upgrade
|
| Gross Profit | 2,543 | 2,420 | 2,098 | 1,522 | 434.36 | 266 | Upgrade
|
| Selling, General & Admin | 220.54 | 214.83 | 200.98 | 181.71 | 30.04 | 33.06 | Upgrade
|
| Other Operating Expenses | 759.14 | 682.86 | 603.21 | 446.53 | 76.42 | 68.76 | Upgrade
|
| Operating Expenses | 1,043 | 953.26 | 846.85 | 659.74 | 123.59 | 116.65 | Upgrade
|
| Operating Income | 1,501 | 1,466 | 1,251 | 862.7 | 310.77 | 149.35 | Upgrade
|
| Interest Expense | -51.08 | -39.56 | -48.31 | -65.92 | -71.29 | -32.55 | Upgrade
|
| Interest & Investment Income | - | 50.03 | 9.83 | 6.46 | 1.91 | 1.55 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 17.19 | 37.6 | 13.71 | 7.86 | 5.79 | Upgrade
|
| Other Non Operating Income (Expenses) | 120.8 | -10.15 | -13.24 | 6.47 | 21.02 | 12.2 | Upgrade
|
| EBT Excluding Unusual Items | 1,570 | 1,484 | 1,237 | 823.42 | 270.27 | 136.33 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | 18.24 | - | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | -0.02 | - | - | Upgrade
|
| Other Unusual Items | - | - | -10.82 | - | - | - | Upgrade
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| Pretax Income | 1,570 | 1,502 | 1,226 | 823.4 | 270.27 | 136.33 | Upgrade
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| Income Tax Expense | 386.84 | 371.97 | 324.88 | 212.78 | 69.64 | 35.58 | Upgrade
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| Net Income | 1,183 | 1,130 | 901.28 | 610.63 | 200.63 | 100.75 | Upgrade
|
| Net Income to Common | 1,183 | 1,130 | 901.28 | 610.63 | 200.63 | 100.75 | Upgrade
|
| Net Income Growth | 14.43% | 25.39% | 47.60% | 204.35% | 99.14% | -30.52% | Upgrade
|
| Shares Outstanding (Basic) | 173 | 170 | 169 | 118 | 106 | 106 | Upgrade
|
| Shares Outstanding (Diluted) | 203 | 173 | 194 | 131 | 106 | 106 | Upgrade
|
| Shares Change (YoY) | -1.97% | -10.75% | 48.24% | 23.57% | - | 6.00% | Upgrade
|
| EPS (Basic) | 6.86 | 6.63 | 5.34 | 5.16 | 1.89 | 0.95 | Upgrade
|
| EPS (Diluted) | 5.83 | 6.52 | 4.64 | 4.66 | 1.70 | 0.95 | Upgrade
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| EPS Growth | 16.72% | 40.52% | -0.40% | 174.85% | 78.46% | -34.45% | Upgrade
|
| Free Cash Flow | - | -1,254 | -149.48 | -45.15 | -115.92 | -259.63 | Upgrade
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| Free Cash Flow Per Share | - | -7.23 | -0.77 | -0.34 | -1.09 | -2.45 | Upgrade
|
| Dividend Per Share | - | 0.250 | 0.100 | - | 0.200 | - | Upgrade
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| Dividend Growth | - | 150.00% | - | - | - | - | Upgrade
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| Gross Margin | 12.40% | 11.86% | 13.54% | 11.23% | 9.97% | 11.57% | Upgrade
|
| Operating Margin | 7.32% | 7.19% | 8.07% | 6.37% | 7.13% | 6.50% | Upgrade
|
| Profit Margin | 5.77% | 5.54% | 5.82% | 4.51% | 4.60% | 4.38% | Upgrade
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| Free Cash Flow Margin | - | -6.14% | -0.96% | -0.33% | -2.66% | -11.29% | Upgrade
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| EBITDA | 1,559 | 1,522 | 1,294 | 894.21 | 327.91 | 164.18 | Upgrade
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| EBITDA Margin | 7.60% | 7.46% | 8.35% | 6.60% | 7.52% | 7.14% | Upgrade
|
| D&A For EBITDA | 58.83 | 55.58 | 42.55 | 31.51 | 17.13 | 14.83 | Upgrade
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| EBIT | 1,501 | 1,466 | 1,251 | 862.7 | 310.77 | 149.35 | Upgrade
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| EBIT Margin | 7.32% | 7.19% | 8.07% | 6.37% | 7.13% | 6.50% | Upgrade
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| Effective Tax Rate | 24.64% | 24.76% | 26.50% | 25.84% | 25.77% | 26.10% | Upgrade
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| Revenue as Reported | 20,629 | 20,489 | 15,549 | 13,591 | 4,404 | 2,327 | Upgrade
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| Advertising Expenses | - | 0.36 | 0.42 | 2.69 | 0.13 | 0.98 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.