JK Agri Genetics Limited (BOM:536493)
India
· Delayed Price · Currency is INR 369.45
+22.80 (6.58%)
At close: Apr 21, 2025
JK Agri Genetics 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 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 | 2015 - 2019 |
| Revenue | 1,700 | 1,481 | 2,009 | 2,458 | 2,238 | 1,800 | Upgrade
|
| Revenue Growth (YoY) | 7.22% | -26.29% | -18.27% | 9.86% | 24.34% | -5.62% | Upgrade
|
| Cost of Revenue | 1,132 | 1,005 | 1,231 | 1,335 | 1,235 | 1,078 | Upgrade
|
| Gross Profit | 567.37 | 475.55 | 778.71 | 1,124 | 1,003 | 721.48 | Upgrade
|
| Selling, General & Admin | 395.27 | 341.73 | 476.28 | 509.09 | 427.45 | 427.66 | Upgrade
|
| Other Operating Expenses | 405.72 | 385.81 | 385.56 | 462.18 | 365.19 | 333.48 | Upgrade
|
| Operating Expenses | 840.11 | 762.19 | 886.41 | 1,006 | 827.92 | 797.79 | Upgrade
|
| Operating Income | -272.74 | -286.64 | -107.7 | 118 | 175.36 | -76.31 | Upgrade
|
| Interest Expense | -66.78 | -79.46 | -68.88 | -53.72 | -61.02 | -86.37 | Upgrade
|
| Interest & Investment Income | 2.62 | 2.62 | 3.01 | 23.11 | 7.33 | 5.43 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.31 | -0.31 | -0.11 | -0.4 | -3.01 | -3.17 | Upgrade
|
| Other Non Operating Income (Expenses) | 34.81 | 33.06 | -1.29 | 13.61 | 9.57 | -1.55 | Upgrade
|
| EBT Excluding Unusual Items | -302.4 | -330.74 | -174.98 | 100.6 | 128.23 | -161.97 | Upgrade
|
| Gain (Loss) on Sale of Investments | 37.14 | 37.14 | 22.67 | 1.81 | 8.43 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | -2.5 | -2.5 | -0.45 | 0.15 | 2.06 | -1.38 | Upgrade
|
| Other Unusual Items | 124.85 | - | - | - | -38.56 | - | Upgrade
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| Pretax Income | -142.91 | -296.09 | -152.76 | 102.56 | 100.17 | -163.35 | Upgrade
|
| Income Tax Expense | -43.97 | -87.88 | -44.77 | 25.24 | 28.47 | -55.77 | Upgrade
|
| Net Income | -98.94 | -208.21 | -107.99 | 77.32 | 71.7 | -107.59 | Upgrade
|
| Net Income to Common | -98.94 | -208.21 | -107.99 | 77.32 | 71.7 | -107.59 | Upgrade
|
| Net Income Growth | - | - | - | 7.83% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 5 | 5 | 5 | 5 | 4 | 4 | Upgrade
|
| Shares Outstanding (Diluted) | 5 | 5 | 5 | 5 | 4 | 4 | Upgrade
|
| Shares Change (YoY) | 0.12% | - | - | 8.02% | 17.74% | 1.17% | Upgrade
|
| EPS (Basic) | -21.31 | -44.90 | -23.29 | 16.67 | 16.70 | -29.51 | Upgrade
|
| EPS (Diluted) | -21.31 | -44.90 | -23.29 | 16.67 | 16.70 | -29.51 | Upgrade
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| EPS Growth | - | - | - | -0.17% | - | - | Upgrade
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| Free Cash Flow | - | 232.69 | 12.46 | -17.24 | 201.73 | 250.1 | Upgrade
|
| Free Cash Flow Per Share | - | 50.18 | 2.69 | -3.72 | 46.99 | 68.59 | Upgrade
|
| Dividend Per Share | - | - | - | 1.500 | 1.500 | - | Upgrade
|
| Gross Margin | 33.38% | 32.11% | 38.76% | 45.71% | 44.83% | 40.09% | Upgrade
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| Operating Margin | -16.05% | -19.36% | -5.36% | 4.80% | 7.84% | -4.24% | Upgrade
|
| Profit Margin | -5.82% | -14.06% | -5.37% | 3.15% | 3.20% | -5.98% | Upgrade
|
| Free Cash Flow Margin | - | 15.71% | 0.62% | -0.70% | 9.01% | 13.90% | Upgrade
|
| EBITDA | -261.74 | -274.09 | -93.09 | 132.26 | 190.48 | -58.87 | Upgrade
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| EBITDA Margin | -15.40% | -18.51% | -4.63% | 5.38% | 8.51% | -3.27% | Upgrade
|
| D&A For EBITDA | 11.01 | 12.55 | 14.61 | 14.26 | 15.12 | 17.44 | Upgrade
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| EBIT | -272.74 | -286.64 | -107.7 | 118 | 175.36 | -76.31 | Upgrade
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| EBIT Margin | -16.05% | -19.36% | -5.36% | 4.80% | 7.84% | -4.24% | Upgrade
|
| Effective Tax Rate | - | - | - | 24.61% | 28.42% | - | Upgrade
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| Revenue as Reported | 1,776 | 1,556 | 2,035 | 2,499 | 2,269 | 1,805 | Upgrade
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| Advertising Expenses | - | 39.24 | 109.83 | 117.74 | 75.02 | 93.57 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.