Jai Balaji Industries Limited (NSE: JAIBALAJI)
India
· Delayed Price · Currency is INR 898.85
+1.20 (0.13%)
Dec 24, 2024, 3:30 PM IST
Jai Balaji 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 | 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 | 66,595 | 64,138 | 61,251 | 46,925 | 27,852 | 29,123 | Upgrade
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| Revenue | 66,595 | 64,138 | 61,251 | 46,925 | 27,852 | 29,123 | Upgrade
|
| Revenue Growth (YoY) | 5.87% | 4.71% | 30.53% | 68.48% | -4.36% | -5.37% | Upgrade
|
| Cost of Revenue | 42,329 | 41,772 | 43,295 | 33,513 | 20,892 | 22,597 | Upgrade
|
| Gross Profit | 24,266 | 22,366 | 17,956 | 13,412 | 6,960 | 6,526 | Upgrade
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| Selling, General & Admin | 2,188 | 2,124 | 1,842 | 1,601 | 1,298 | 1,151 | Upgrade
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| Other Operating Expenses | 11,536 | 10,954 | 12,695 | 9,032 | 4,698 | 5,015 | Upgrade
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| Operating Expenses | 14,605 | 13,934 | 15,516 | 11,546 | 6,936 | 7,133 | Upgrade
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| Operating Income | 9,660 | 8,432 | 2,440 | 1,866 | 24.52 | -607.03 | Upgrade
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| Interest Expense | -617.17 | -709.07 | -877.08 | -961.51 | -874.76 | -1,019 | Upgrade
|
| Interest & Investment Income | 98.36 | 98.36 | 50.86 | 21.48 | 19.85 | 64.72 | Upgrade
|
| Currency Exchange Gain (Loss) | 18.89 | 18.89 | -107.08 | -17.31 | 0.44 | -2.36 | Upgrade
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| Other Non Operating Income (Expenses) | 57.85 | 97.55 | 93.77 | -19.11 | -4.17 | -8.2 | Upgrade
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| EBT Excluding Unusual Items | 9,218 | 7,938 | 1,600 | 889.24 | -834.12 | -1,571 | Upgrade
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| Gain (Loss) on Sale of Investments | -2.63 | -2.63 | - | - | - | 0.01 | Upgrade
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| Gain (Loss) on Sale of Assets | -217.85 | -217.85 | -735.52 | -5.46 | -10.63 | -1.98 | Upgrade
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| Asset Writedown | - | - | -11.69 | -672.92 | - | -57.68 | Upgrade
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| Other Unusual Items | 1,881 | 1,881 | 191 | 265.99 | 86.2 | 483.1 | Upgrade
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| Pretax Income | 10,913 | 9,632 | 1,049 | 480.63 | -758.22 | -1,143 | Upgrade
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| Income Tax Expense | 2,217 | 836.46 | 470.97 | - | - | - | Upgrade
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| Net Income | 8,696 | 8,796 | 578.24 | 480.63 | -758.22 | -1,143 | Upgrade
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| Net Income to Common | 8,696 | 8,796 | 578.24 | 480.63 | -758.22 | -1,143 | Upgrade
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| Net Income Growth | 124.80% | 1421.10% | 20.31% | - | - | - | Upgrade
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| Shares Outstanding (Basic) | 169 | 157 | 129 | 110 | 110 | 103 | Upgrade
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| Shares Outstanding (Diluted) | 169 | 168 | 141 | 110 | 110 | 103 | Upgrade
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| Shares Change (YoY) | 10.31% | 19.38% | 27.32% | - | 6.92% | 7.17% | Upgrade
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| EPS (Basic) | 51.47 | 55.89 | 4.49 | 4.35 | -6.86 | -11.07 | Upgrade
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| EPS (Diluted) | 48.92 | 49.82 | 4.11 | 4.35 | -6.86 | -11.07 | Upgrade
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| EPS Growth | 93.68% | 1112.17% | -5.52% | - | - | - | Upgrade
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| Free Cash Flow | 2,775 | 4,574 | 2,285 | 3,354 | 1,013 | 2,536 | Upgrade
|
| Free Cash Flow Per Share | 16.43 | 27.24 | 16.25 | 30.37 | 9.17 | 24.55 | Upgrade
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| Gross Margin | 36.44% | 34.87% | 29.32% | 28.58% | 24.99% | 22.41% | Upgrade
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| Operating Margin | 14.51% | 13.15% | 3.98% | 3.98% | 0.09% | -2.08% | Upgrade
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| Profit Margin | 13.06% | 13.71% | 0.94% | 1.02% | -2.72% | -3.93% | Upgrade
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| Free Cash Flow Margin | 4.17% | 7.13% | 3.73% | 7.15% | 3.64% | 8.71% | Upgrade
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| EBITDA | 10,540 | 9,286 | 3,417 | 2,777 | 962.72 | 359.08 | Upgrade
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| EBITDA Margin | 15.83% | 14.48% | 5.58% | 5.92% | 3.46% | 1.23% | Upgrade
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| D&A For EBITDA | 879.25 | 854.25 | 977.2 | 911.58 | 938.21 | 966.11 | Upgrade
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| EBIT | 9,660 | 8,432 | 2,440 | 1,866 | 24.52 | -607.03 | Upgrade
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| EBIT Margin | 14.51% | 13.15% | 3.98% | 3.98% | 0.09% | -2.08% | Upgrade
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| Effective Tax Rate | 20.32% | 8.68% | 44.89% | - | - | - | Upgrade
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| Revenue as Reported | 68,706 | 66,289 | 61,606 | 47,224 | 27,960 | 29,677 | Upgrade
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| Advertising Expenses | - | 112.04 | 81.02 | 51.82 | 13.08 | 8.81 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.