Jubilant Ingrevia Limited (NSE: JUBLINGREA)
India
· Delayed Price · Currency is INR 669.60
+6.25 (0.94%)
Nov 21, 2024, 3:30 PM IST
Jubilant Ingrevia 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 |
|---|---|---|---|---|---|---|
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 |
| Revenue | 41,104 | 41,358 | 47,727 | 49,494 | 6,841 | - |
| Revenue Growth (YoY) | -6.54% | -13.34% | -3.57% | 623.45% | - | - |
| Cost of Revenue | 20,891 | 21,426 | 25,816 | 28,399 | 3,700 | - |
| Gross Profit | 20,213 | 19,932 | 21,911 | 21,095 | 3,142 | - |
| Selling, General & Admin | 9,096 | 3,923 | 3,515 | 3,298 | 496.79 | - |
| Other Operating Expenses | 11,817 | 11,708 | 12,733 | 9,222 | 1,440 | 3.98 |
| Operating Expenses | 21,691 | 16,992 | 17,470 | 13,754 | 2,158 | 3.98 |
| Operating Income | -1,478 | 2,940 | 4,441 | 7,341 | 984.02 | -3.98 |
| Interest Expense | -573.64 | -520.04 | -203.95 | -270.93 | -69.82 | - |
| Interest & Investment Income | 10.08 | 10.08 | 13.31 | 11.98 | 5.58 | - |
| Earnings From Equity Investments | -0.84 | 0.16 | -0.37 | -0.53 | -0.02 | - |
| Currency Exchange Gain (Loss) | -26.96 | -26.96 | -177.18 | -161.79 | -33.41 | - |
| Other Non Operating Income (Expenses) | 4,660 | 336.43 | 308.57 | 264.52 | 16.96 | - |
| EBT Excluding Unusual Items | 2,590 | 2,740 | 4,381 | 7,184 | 903.31 | -3.98 |
| Gain (Loss) on Sale of Assets | -63.51 | -63.51 | -14.23 | -94.77 | - | - |
| Asset Writedown | - | - | - | - | -129.44 | - |
| Pretax Income | 2,527 | 2,676 | 4,367 | 7,089 | 773.87 | -3.98 |
| Income Tax Expense | 771.33 | 847.23 | 1,292 | 2,322 | 230.28 | - |
| Net Income | 1,755 | 1,829 | 3,075 | 4,767 | 543.59 | -3.98 |
| Net Income to Common | 1,755 | 1,829 | 3,075 | 4,767 | 543.59 | -3.98 |
| Net Income Growth | -32.20% | -40.52% | -35.50% | 776.97% | - | - |
| Shares Outstanding (Basic) | 158 | 158 | 159 | 159 | 26 | 1 |
| Shares Outstanding (Diluted) | 158 | 158 | 159 | 159 | 26 | 1 |
| Shares Change (YoY) | -0.20% | -0.39% | -0.02% | 507.86% | 5133.20% | - |
| EPS (Basic) | 11.10 | 11.56 | 19.34 | 29.98 | 20.77 | -7.97 |
| EPS (Diluted) | 11.09 | 11.55 | 19.33 | 29.97 | 20.77 | -7.97 |
| EPS Growth | -32.01% | -40.25% | -35.50% | 44.26% | - | - |
| Free Cash Flow | 2,074 | -1,384 | -189.25 | 2,226 | 847.36 | - |
| Free Cash Flow Per Share | 13.09 | -8.74 | -1.19 | 13.99 | 32.38 | - |
| Dividend Per Share | - | 5.000 | 5.000 | 5.000 | 0.350 | - |
| Dividend Growth | - | 0% | 0% | 1328.57% | - | - |
| Gross Margin | 49.18% | 48.19% | 45.91% | 42.62% | 45.92% | - |
| Operating Margin | -3.60% | 7.11% | 9.30% | 14.83% | 14.38% | - |
| Profit Margin | 4.27% | 4.42% | 6.44% | 9.63% | 7.95% | - |
| Free Cash Flow Margin | 5.04% | -3.35% | -0.40% | 4.50% | 12.39% | - |
| EBITDA | -56.73 | 4,239 | 5,601 | 8,522 | 1,197 | - |
| EBITDA Margin | -0.14% | 10.25% | 11.74% | 17.22% | 17.49% | - |
| D&A For EBITDA | 1,422 | 1,299 | 1,160 | 1,181 | 212.59 | - |
| EBIT | -1,478 | 2,940 | 4,441 | 7,341 | 984.02 | -3.98 |
| EBIT Margin | -3.60% | 7.11% | 9.30% | 14.83% | 14.38% | - |
| Effective Tax Rate | 30.53% | 31.66% | 29.59% | 32.76% | 29.76% | - |
| Revenue as Reported | 41,487 | 41,711 | 48,061 | 49,809 | 6,867 | - |
| Advertising Expenses | - | 52.55 | 60.35 | 9.08 | 1.78 | - |
Source: S&P Capital IQ. Standard template. Financial Sources.