Jyoti CNC Automation Limited (BOM: 544081)
India
· Delayed Price · Currency is INR 1,330.35
-41.05 (-2.99%)
At close: Dec 20, 2024
Jyoti CNC Automation 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 |
| Operating Revenue | 16,212 | 13,385 | 9,293 | 7,465 | 5,801 | 6,868 | Upgrade
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| Revenue | 16,212 | 13,385 | 9,293 | 7,465 | 5,801 | 6,868 | Upgrade
|
| Revenue Growth (YoY) | - | 44.04% | 24.48% | 28.69% | -15.54% | -29.76% | Upgrade
|
| Cost of Revenue | 7,904 | 6,791 | 5,559 | 4,221 | 3,213 | 3,912 | Upgrade
|
| Gross Profit | 8,308 | 6,593 | 3,734 | 3,244 | 2,588 | 2,956 | Upgrade
|
| Selling, General & Admin | 2,481 | 2,165 | 1,734 | 1,421 | 1,357 | 1,661 | Upgrade
|
| Other Operating Expenses | 1,555 | 1,419 | 1,232 | 1,065 | 914.26 | 1,225 | Upgrade
|
| Operating Expenses | 4,383 | 3,911 | 3,302 | 2,844 | 2,649 | 3,259 | Upgrade
|
| Operating Income | 3,924 | 2,682 | 432.17 | 400.06 | -60.94 | -303.09 | Upgrade
|
| Interest Expense | -506.95 | -798.45 | -801.53 | -730.26 | -651.25 | -577.86 | Upgrade
|
| Interest & Investment Income | 51.14 | 51.14 | 8.99 | 14.87 | 13.43 | 16.98 | Upgrade
|
| Currency Exchange Gain (Loss) | 11.95 | 11.95 | 222.99 | -32.56 | 84.22 | 1.96 | Upgrade
|
| Other Non Operating Income (Expenses) | 43.45 | -99.99 | -95.29 | -75.27 | -101.19 | -31.51 | Upgrade
|
| EBT Excluding Unusual Items | 3,524 | 1,847 | -232.67 | -423.16 | -715.73 | -893.52 | Upgrade
|
| Gain (Loss) on Sale of Investments | 2.72 | 2.72 | 1.26 | 1.23 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.26 | 0.26 | 0.17 | 4.43 | - | - | Upgrade
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| Other Unusual Items | -90.71 | - | 304.5 | - | - | 318.3 | Upgrade
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| Pretax Income | 3,436 | 1,849 | 73.26 | -417.5 | -715.73 | -575.21 | Upgrade
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| Income Tax Expense | 692.94 | 340.87 | 127.9 | 65.5 | -15.44 | -72.12 | Upgrade
|
| Net Income | 2,743 | 1,509 | -54.64 | -483 | -700.29 | -503.09 | Upgrade
|
| Net Income to Common | 2,743 | 1,509 | -54.64 | -483 | -700.29 | -503.09 | Upgrade
|
| Shares Outstanding (Basic) | 217 | 191 | 147 | 147 | 147 | 147 | Upgrade
|
| Shares Outstanding (Diluted) | 217 | 191 | 147 | 147 | 147 | 147 | Upgrade
|
| Shares Change (YoY) | - | 29.62% | 0.03% | - | - | - | Upgrade
|
| EPS (Basic) | 12.66 | 7.89 | -0.37 | -3.28 | -4.75 | -3.41 | Upgrade
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| EPS (Diluted) | 12.65 | 7.89 | -0.37 | -3.30 | -4.80 | -3.41 | Upgrade
|
| Free Cash Flow | -2,678 | -1,625 | 80.61 | -20.1 | 137.83 | -107.14 | Upgrade
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| Free Cash Flow Per Share | -12.36 | -8.50 | 0.55 | -0.14 | 0.94 | -0.73 | Upgrade
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| Gross Margin | 51.24% | 49.26% | 40.18% | 43.45% | 44.61% | 43.04% | Upgrade
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| Operating Margin | 24.21% | 20.04% | 4.65% | 5.36% | -1.05% | -4.41% | Upgrade
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| Profit Margin | 16.92% | 11.27% | -0.59% | -6.47% | -12.07% | -7.33% | Upgrade
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| Free Cash Flow Margin | -16.52% | -12.14% | 0.87% | -0.27% | 2.38% | -1.56% | Upgrade
|
| EBITDA | 4,218 | 2,955 | 692.1 | 678.75 | 235.75 | 57.56 | Upgrade
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| EBITDA Margin | 26.02% | 22.08% | 7.45% | 9.09% | 4.06% | 0.84% | Upgrade
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| D&A For EBITDA | 293.44 | 273.17 | 259.93 | 278.69 | 296.69 | 360.64 | Upgrade
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| EBIT | 3,924 | 2,682 | 432.17 | 400.06 | -60.94 | -303.09 | Upgrade
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| EBIT Margin | 24.21% | 20.04% | 4.65% | 5.36% | -1.05% | -4.41% | Upgrade
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| Effective Tax Rate | 20.17% | 18.43% | 174.58% | - | - | - | Upgrade
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| Revenue as Reported | 16,420 | 13,450 | 9,526 | 7,501 | 5,901 | 6,984 | Upgrade
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| Advertising Expenses | - | 120.16 | 71.39 | - | - | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.