Jet Knitwears Limited (NSE:JETKNIT)
India
· Delayed Price · Currency is INR 110.00
-5.00 (-4.35%)
At close: Dec 18, 2024
Jet Knitwears 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 | 302.62 | 327.51 | 365.04 | 409.29 | 396.65 | 449.28 | Upgrade
|
| Other Revenue | 0.64 | 0.68 | 0.01 | - | 0 | - | Upgrade
|
| Revenue | 303.26 | 328.19 | 365.05 | 409.29 | 396.65 | 449.28 | Upgrade
|
| Revenue Growth (YoY) | -13.01% | -10.10% | -10.81% | 3.19% | -11.71% | -5.08% | Upgrade
|
| Cost of Revenue | 226.64 | 236.84 | 262.73 | 301.11 | 288.95 | 326.9 | Upgrade
|
| Gross Profit | 76.62 | 91.35 | 102.32 | 108.18 | 107.7 | 122.38 | Upgrade
|
| Selling, General & Admin | 29.24 | 28.68 | 29.82 | 27.6 | 27 | 30.93 | Upgrade
|
| Other Operating Expenses | 33.58 | 39.09 | 37.76 | 36.65 | 35.28 | 39.04 | Upgrade
|
| Operating Expenses | 67.87 | 73.15 | 74.63 | 81.25 | 77.15 | 88.81 | Upgrade
|
| Operating Income | 8.75 | 18.2 | 27.68 | 26.93 | 30.55 | 33.57 | Upgrade
|
| Interest Expense | -11.36 | -11.19 | -11.47 | -10.19 | -9.4 | -11.71 | Upgrade
|
| Interest & Investment Income | - | - | - | - | 0.06 | - | Upgrade
|
| Other Non Operating Income (Expenses) | -0.48 | -0.48 | -0.16 | -0.24 | -0.17 | -0.34 | Upgrade
|
| EBT Excluding Unusual Items | -3.1 | 6.53 | 16.06 | 16.5 | 21.03 | 21.51 | Upgrade
|
| Gain (Loss) on Sale of Investments | -0.01 | -0.01 | - | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | 0.42 | 0.31 | 0.18 | - | Upgrade
|
| Other Unusual Items | - | - | - | -0.68 | - | - | Upgrade
|
| Pretax Income | -3.11 | 6.52 | 16.48 | 16.13 | 21.21 | 21.51 | Upgrade
|
| Income Tax Expense | -0.07 | 1.06 | 4.36 | 4.64 | 4.61 | 6.24 | Upgrade
|
| Net Income | -3.04 | 5.46 | 12.11 | 11.5 | 16.6 | 15.28 | Upgrade
|
| Net Income to Common | -3.04 | 5.46 | 12.11 | 11.5 | 16.6 | 15.28 | Upgrade
|
| Net Income Growth | - | -54.93% | 5.38% | -30.76% | 8.67% | 5.11% | Upgrade
|
| Shares Outstanding (Basic) | 4 | 4 | 4 | 4 | 4 | 4 | Upgrade
|
| Shares Outstanding (Diluted) | 4 | 4 | 4 | 4 | 4 | 4 | Upgrade
|
| Shares Change (YoY) | 0.36% | - | 0.06% | 0.02% | 0.02% | -0.04% | Upgrade
|
| EPS (Basic) | -0.69 | 1.24 | 2.75 | 2.61 | 3.77 | 3.47 | Upgrade
|
| EPS (Diluted) | -0.69 | 1.24 | 2.75 | 2.61 | 3.77 | 3.47 | Upgrade
|
| EPS Growth | - | -54.93% | 5.31% | -30.77% | 8.65% | 5.15% | Upgrade
|
| Free Cash Flow | 10.09 | 3.9 | 35.86 | -0.1 | -24.46 | 34.39 | Upgrade
|
| Free Cash Flow Per Share | 2.28 | 0.88 | 8.14 | -0.02 | -5.55 | 7.81 | Upgrade
|
| Gross Margin | 25.26% | 27.83% | 28.03% | 26.43% | 27.15% | 27.24% | Upgrade
|
| Operating Margin | 2.88% | 5.54% | 7.58% | 6.58% | 7.70% | 7.47% | Upgrade
|
| Profit Margin | -1.00% | 1.66% | 3.32% | 2.81% | 4.19% | 3.40% | Upgrade
|
| Free Cash Flow Margin | 3.33% | 1.19% | 9.82% | -0.03% | -6.17% | 7.65% | Upgrade
|
| EBITDA | 13.69 | 23.45 | 32.39 | 32.77 | 35.85 | 39.59 | Upgrade
|
| EBITDA Margin | 4.51% | 7.14% | 8.87% | 8.01% | 9.04% | 8.81% | Upgrade
|
| D&A For EBITDA | 4.94 | 5.25 | 4.71 | 5.84 | 5.3 | 6.02 | Upgrade
|
| EBIT | 8.75 | 18.2 | 27.68 | 26.93 | 30.55 | 33.57 | Upgrade
|
| EBIT Margin | 2.88% | 5.54% | 7.58% | 6.58% | 7.70% | 7.47% | Upgrade
|
| Effective Tax Rate | - | 16.27% | 26.47% | 28.74% | 21.74% | 28.99% | Upgrade
|
| Revenue as Reported | 303.52 | 328.45 | 365.57 | 409.6 | 396.92 | 449.29 | Upgrade
|
| Advertising Expenses | - | 9.67 | 10.49 | 10.14 | 10.68 | 15.14 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.