JTL Industries Limited (NSE:JTLIND)
India
· Delayed Price · Currency is INR 66.55
-0.69 (-1.03%)
Apr 29, 2025, 1:30 PM IST
JTL 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
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 | 2015 - 2019 |
| Revenue | 19,123 | 20,402 | 15,499 | 13,553 | 4,358 | 2,299 | Upgrade
|
| Revenue Growth (YoY) | -6.58% | 31.64% | 14.36% | 211.02% | 89.52% | -28.56% | Upgrade
|
| Cost of Revenue | 16,633 | 17,983 | 13,401 | 12,031 | 3,923 | 2,033 | Upgrade
|
| Gross Profit | 2,490 | 2,420 | 2,098 | 1,522 | 434.36 | 266 | Upgrade
|
| Selling, General & Admin | 264.42 | 214.83 | 200.98 | 181.71 | 30.04 | 33.06 | Upgrade
|
| Other Operating Expenses | 812.01 | 682.86 | 603.21 | 446.53 | 76.42 | 68.76 | Upgrade
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| Operating Expenses | 1,155 | 953.26 | 846.85 | 659.74 | 123.59 | 116.65 | Upgrade
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| Operating Income | 1,336 | 1,466 | 1,251 | 862.7 | 310.77 | 149.35 | Upgrade
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| Interest Expense | -30.59 | -39.56 | -48.31 | -65.92 | -71.29 | -32.55 | Upgrade
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| Interest & Investment Income | 50.03 | 50.03 | 9.83 | 6.46 | 1.91 | 1.55 | Upgrade
|
| Currency Exchange Gain (Loss) | 17.19 | 17.19 | 37.6 | 13.71 | 7.86 | 5.79 | Upgrade
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| Other Non Operating Income (Expenses) | 83.34 | -10.15 | -13.24 | 6.47 | 21.02 | 12.2 | Upgrade
|
| EBT Excluding Unusual Items | 1,456 | 1,484 | 1,237 | 823.42 | 270.27 | 136.33 | Upgrade
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| Gain (Loss) on Sale of Investments | 18.24 | 18.24 | - | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | - | -0.02 | - | - | Upgrade
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| Other Unusual Items | - | - | -10.82 | - | - | - | Upgrade
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| Pretax Income | 1,474 | 1,502 | 1,226 | 823.4 | 270.27 | 136.33 | Upgrade
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| Income Tax Expense | 358.46 | 371.97 | 324.88 | 212.78 | 69.64 | 35.58 | Upgrade
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| Net Income | 1,115 | 1,130 | 901.28 | 610.63 | 200.63 | 100.75 | Upgrade
|
| Net Income to Common | 1,115 | 1,130 | 901.28 | 610.63 | 200.63 | 100.75 | Upgrade
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| Net Income Growth | -7.14% | 25.39% | 47.60% | 204.35% | 99.14% | -30.52% | Upgrade
|
| Shares Outstanding (Basic) | 369 | 341 | 337 | 237 | 212 | 212 | Upgrade
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| Shares Outstanding (Diluted) | 392 | 347 | 389 | 262 | 212 | 212 | Upgrade
|
| Shares Change (YoY) | -14.45% | -10.75% | 48.24% | 23.57% | - | 6.00% | Upgrade
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| EPS (Basic) | 3.03 | 3.31 | 2.67 | 2.58 | 0.95 | 0.47 | Upgrade
|
| EPS (Diluted) | 2.85 | 3.26 | 2.32 | 2.33 | 0.85 | 0.47 | Upgrade
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| EPS Growth | 8.58% | 40.52% | -0.40% | 174.85% | 78.46% | -34.45% | Upgrade
|
| Free Cash Flow | - | -1,254 | -149.48 | -45.15 | -115.92 | -259.63 | Upgrade
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| Free Cash Flow Per Share | - | -3.62 | -0.39 | -0.17 | -0.55 | -1.22 | Upgrade
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| Dividend Per Share | - | 0.125 | 0.050 | - | 0.100 | - | Upgrade
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| Dividend Growth | - | 150.00% | - | - | - | - | Upgrade
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| Gross Margin | 13.02% | 11.86% | 13.54% | 11.23% | 9.97% | 11.57% | Upgrade
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| Operating Margin | 6.98% | 7.19% | 8.07% | 6.37% | 7.13% | 6.49% | Upgrade
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| Profit Margin | 5.83% | 5.54% | 5.82% | 4.50% | 4.60% | 4.38% | Upgrade
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| Free Cash Flow Margin | - | -6.14% | -0.96% | -0.33% | -2.66% | -11.29% | Upgrade
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| EBITDA | 1,401 | 1,522 | 1,294 | 894.21 | 327.91 | 164.18 | Upgrade
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| EBITDA Margin | 7.33% | 7.46% | 8.35% | 6.60% | 7.52% | 7.14% | Upgrade
|
| D&A For EBITDA | 65.34 | 55.58 | 42.55 | 31.51 | 17.13 | 14.83 | Upgrade
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| EBIT | 1,336 | 1,466 | 1,251 | 862.7 | 310.77 | 149.35 | Upgrade
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| EBIT Margin | 6.98% | 7.19% | 8.07% | 6.37% | 7.13% | 6.49% | Upgrade
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| Effective Tax Rate | 24.32% | 24.76% | 26.50% | 25.84% | 25.77% | 26.10% | Upgrade
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| Revenue as Reported | 19,303 | 20,489 | 15,549 | 13,591 | 4,404 | 2,327 | Upgrade
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| Advertising Expenses | - | 0.36 | 0.42 | 2.69 | 0.13 | 0.98 | Upgrade
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Updated Jan 28, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.