Jubilant Ingrevia Limited (BOM:543271)
629.70
-30.10 (-4.56%)
At close: Feb 14, 2025
Jubilant Ingrevia 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 |
---|---|---|---|---|---|---|
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 |
Revenue | 42,008 | 41,358 | 47,727 | 49,494 | 6,841 | - |
Revenue Growth (YoY) | -0.13% | -13.34% | -3.57% | 623.45% | - | - |
Cost of Revenue | 21,085 | 21,426 | 25,816 | 28,399 | 3,700 | - |
Gross Profit | 20,923 | 19,932 | 21,911 | 21,095 | 3,142 | - |
Selling, General & Admin | 4,136 | 3,923 | 3,515 | 3,298 | 496.79 | - |
Other Operating Expenses | 12,060 | 11,708 | 12,733 | 9,222 | 1,440 | 3.98 |
Operating Expenses | 17,736 | 16,992 | 17,470 | 13,754 | 2,158 | 3.98 |
Operating Income | 3,187 | 2,940 | 4,441 | 7,341 | 984.02 | -3.98 |
Interest Expense | -546.94 | -520.04 | -203.95 | -270.93 | -69.82 | - |
Interest & Investment Income | 10.08 | 10.08 | 13.31 | 11.98 | 5.58 | - |
Earnings From Equity Investments | -1.04 | 0.16 | -0.37 | -0.53 | -0.02 | - |
Currency Exchange Gain (Loss) | -26.96 | -26.96 | -177.18 | -161.79 | -33.41 | - |
Other Non Operating Income (Expenses) | 373.03 | 336.43 | 308.57 | 264.52 | 16.96 | - |
EBT Excluding Unusual Items | 2,995 | 2,740 | 4,381 | 7,184 | 903.31 | -3.98 |
Gain (Loss) on Sale of Assets | -63.51 | -63.51 | -14.23 | -94.77 | - | - |
Asset Writedown | - | - | - | - | -129.44 | - |
Pretax Income | 2,932 | 2,676 | 4,367 | 7,089 | 773.87 | -3.98 |
Income Tax Expense | 868.13 | 847.23 | 1,292 | 2,322 | 230.28 | - |
Net Income | 2,064 | 1,829 | 3,075 | 4,767 | 543.59 | -3.98 |
Net Income to Common | 2,064 | 1,829 | 3,075 | 4,767 | 543.59 | -3.98 |
Net Income Growth | 0.20% | -40.52% | -35.50% | 776.97% | - | - |
Shares Outstanding (Basic) | 158 | 158 | 159 | 159 | 26 | 1 |
Shares Outstanding (Diluted) | 158 | 158 | 159 | 159 | 26 | 1 |
Shares Change (YoY) | -0.17% | -0.39% | -0.02% | 507.86% | 5133.20% | - |
EPS (Basic) | 13.05 | 11.56 | 19.34 | 29.98 | 20.77 | -7.97 |
EPS (Diluted) | 13.05 | 11.55 | 19.33 | 29.97 | 20.77 | -7.97 |
EPS Growth | 0.47% | -40.25% | -35.50% | 44.26% | - | - |
Free Cash Flow | - | -1,384 | -189.25 | 2,226 | 847.36 | - |
Free Cash Flow Per Share | - | -8.74 | -1.19 | 13.99 | 32.38 | - |
Dividend Per Share | 5.000 | 5.000 | 5.000 | 5.000 | 0.350 | - |
Dividend Growth | 0% | 0% | 0% | 1328.57% | - | - |
Gross Margin | 49.81% | 48.19% | 45.91% | 42.62% | 45.92% | - |
Operating Margin | 7.59% | 7.11% | 9.30% | 14.83% | 14.38% | - |
Profit Margin | 4.91% | 4.42% | 6.44% | 9.63% | 7.95% | - |
Free Cash Flow Margin | - | -3.35% | -0.40% | 4.50% | 12.39% | - |
EBITDA | 4,590 | 4,239 | 5,601 | 8,522 | 1,197 | - |
EBITDA Margin | 10.93% | 10.25% | 11.74% | 17.22% | 17.49% | - |
D&A For EBITDA | 1,403 | 1,299 | 1,160 | 1,181 | 212.59 | - |
EBIT | 3,187 | 2,940 | 4,441 | 7,341 | 984.02 | -3.98 |
EBIT Margin | 7.59% | 7.11% | 9.30% | 14.83% | 14.38% | - |
Effective Tax Rate | 29.61% | 31.66% | 29.59% | 32.76% | 29.76% | - |
Revenue as Reported | 42,398 | 41,711 | 48,061 | 49,809 | 6,867 | - |
Advertising Expenses | - | 52.55 | 60.35 | 9.08 | 1.78 | - |
Source: S&P Capital IQ. Standard template. Financial Sources.