J. Kumar Infraprojects Limited (NSE: JKIL)
India
· Delayed Price · Currency is INR 738.20
-5.35 (-0.72%)
Oct 9, 2024, 3:30 PM IST
J. Kumar Infraprojects 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 | Jun '24 Jun 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 | 50,294 | 48,792 | 42,031 | 35,272 | 25,708 | 29,705 | Upgrade
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| Revenue | 50,294 | 48,792 | 42,031 | 35,272 | 25,708 | 29,705 | Upgrade
|
| Revenue Growth (YoY) | 15.87% | 16.08% | 19.16% | 37.20% | -13.46% | 6.58% | Upgrade
|
| Cost of Revenue | 38,370 | 35,550 | 31,163 | 25,791 | 16,169 | 18,251 | Upgrade
|
| Gross Profit | 11,924 | 13,242 | 10,868 | 9,481 | 9,540 | 11,454 | Upgrade
|
| Selling, General & Admin | 4,661 | 5,426 | 4,411 | 3,896 | 2,415 | 3,116 | Upgrade
|
| Other Operating Expenses | - | 775.46 | 486.57 | 539.12 | 4,011 | 4,049 | Upgrade
|
| Operating Expenses | 6,335 | 7,881 | 6,445 | 5,903 | 7,863 | 8,428 | Upgrade
|
| Operating Income | 5,589 | 5,361 | 4,423 | 3,578 | 1,677 | 3,027 | Upgrade
|
| Interest Expense | -1,291 | -604.25 | -509.42 | -545.35 | -644.15 | -691.52 | Upgrade
|
| Interest & Investment Income | - | 251.3 | 263.89 | 207.09 | 197.5 | 231.31 | Upgrade
|
| Earnings From Equity Investments | 26.38 | 21.77 | - | - | - | - | Upgrade
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| Other Non Operating Income (Expenses) | 302.12 | -605.65 | -441.8 | -413.03 | -351.73 | -233.7 | Upgrade
|
| EBT Excluding Unusual Items | 4,627 | 4,424 | 3,736 | 2,827 | 878.28 | 2,333 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | 3.87 | -0.28 | - | 7.41 | - | Upgrade
|
| Pretax Income | 4,627 | 4,428 | 3,736 | 2,827 | 885.68 | 2,333 | Upgrade
|
| Income Tax Expense | 1,179 | 1,120 | 991.8 | 767.99 | 246.54 | 496.92 | Upgrade
|
| Earnings From Continuing Operations | 3,448 | 3,308 | 2,744 | 2,059 | 639.15 | 1,836 | Upgrade
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| Net Income | 3,448 | 3,308 | 2,744 | 2,059 | 639.15 | 1,836 | Upgrade
|
| Net Income to Common | 3,448 | 3,308 | 2,744 | 2,059 | 639.15 | 1,836 | Upgrade
|
| Net Income Growth | 20.86% | 20.55% | 33.28% | 222.11% | -65.18% | 3.68% | Upgrade
|
| Shares Outstanding (Basic) | 76 | 76 | 76 | 76 | 76 | 76 | Upgrade
|
| Shares Outstanding (Diluted) | 76 | 76 | 76 | 76 | 76 | 76 | Upgrade
|
| Shares Change (YoY) | 0.04% | - | - | - | - | - | Upgrade
|
| EPS (Basic) | 45.56 | 43.71 | 36.26 | 27.21 | 8.45 | 24.26 | Upgrade
|
| EPS (Diluted) | 45.56 | 43.71 | 36.26 | 27.21 | 8.45 | 24.26 | Upgrade
|
| EPS Growth | 20.81% | 20.55% | 33.27% | 222.11% | -65.18% | 3.68% | Upgrade
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| Free Cash Flow | - | 1,207 | -252.77 | 2,652 | 2,383 | 822.79 | Upgrade
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| Free Cash Flow Per Share | - | 15.95 | -3.34 | 35.05 | 31.50 | 10.87 | Upgrade
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| Dividend Per Share | - | 4.000 | 3.500 | 3.000 | 1.000 | 1.250 | Upgrade
|
| Dividend Growth | - | 14.29% | 16.67% | 200.00% | -20.00% | -44.44% | Upgrade
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| Gross Margin | 23.71% | 27.14% | 25.86% | 26.88% | 37.11% | 38.56% | Upgrade
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| Operating Margin | 11.11% | 10.99% | 10.52% | 10.14% | 6.52% | 10.19% | Upgrade
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| Profit Margin | 6.86% | 6.78% | 6.53% | 5.84% | 2.49% | 6.18% | Upgrade
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| Free Cash Flow Margin | - | 2.47% | -0.60% | 7.52% | 9.27% | 2.77% | Upgrade
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| EBITDA | 7,352 | 6,869 | 5,772 | 4,874 | 2,965 | 4,153 | Upgrade
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| EBITDA Margin | 14.62% | 14.08% | 13.73% | 13.82% | 11.53% | 13.98% | Upgrade
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| D&A For EBITDA | 1,763 | 1,508 | 1,348 | 1,296 | 1,289 | 1,127 | Upgrade
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| EBIT | 5,589 | 5,361 | 4,423 | 3,578 | 1,677 | 3,027 | Upgrade
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| EBIT Margin | 11.11% | 10.99% | 10.52% | 10.14% | 6.52% | 10.19% | Upgrade
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| Effective Tax Rate | 25.48% | 25.29% | 26.55% | 27.17% | 27.84% | 21.30% | Upgrade
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| Revenue as Reported | 50,596 | 49,076 | 42,336 | 35,521 | 25,961 | 29,988 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.