Jubilant Ingrevia Limited (NSE: JUBLINGREA)
India
· Delayed Price · Currency is INR 732.90
+2.55 (0.35%)
Oct 8, 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 | 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 |
| Revenue | 40,851 | 41,358 | 47,727 | 49,494 | 6,841 | - |
| Revenue Growth (YoY) | -12.75% | -13.34% | -3.57% | 623.45% | - | - |
| Cost of Revenue | 26,082 | 21,426 | 25,816 | 28,399 | 3,700 | - |
| Gross Profit | 14,770 | 19,932 | 21,911 | 21,095 | 3,142 | - |
| Selling, General & Admin | 3,920 | 3,923 | 3,515 | 3,298 | 496.79 | - |
| Other Operating Expenses | 6,709 | 11,708 | 12,733 | 9,222 | 1,440 | 3.98 |
| Operating Expenses | 12,057 | 16,992 | 17,470 | 13,754 | 2,158 | 3.98 |
| Operating Income | 2,713 | 2,940 | 4,441 | 7,341 | 984.02 | -3.98 |
| Interest Expense | -554.7 | -520.04 | -203.95 | -270.93 | -69.82 | - |
| Interest & Investment Income | - | 10.08 | 13.31 | 11.98 | 5.58 | - |
| Earnings From Equity Investments | 1.8 | 0.16 | -0.37 | -0.53 | -0.02 | - |
| Currency Exchange Gain (Loss) | - | -26.96 | -177.18 | -161.79 | -33.41 | - |
| Other Non Operating Income (Expenses) | 363.7 | 336.43 | 308.57 | 264.52 | 16.96 | - |
| EBT Excluding Unusual Items | 2,523 | 2,740 | 4,381 | 7,184 | 903.31 | -3.98 |
| Gain (Loss) on Sale of Assets | - | -63.51 | -14.23 | -94.77 | - | - |
| Asset Writedown | - | - | - | - | -129.44 | - |
| Pretax Income | 2,523 | 2,676 | 4,367 | 7,089 | 773.87 | -3.98 |
| Income Tax Expense | 782.9 | 847.23 | 1,292 | 2,322 | 230.28 | - |
| Net Income | 1,740 | 1,829 | 3,075 | 4,767 | 543.59 | -3.98 |
| Net Income to Common | 1,740 | 1,829 | 3,075 | 4,767 | 543.59 | -3.98 |
| Net Income Growth | -39.09% | -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) | -0.46% | -0.39% | -0.02% | 507.86% | 5133.20% | - |
| EPS (Basic) | 11.01 | 11.56 | 19.34 | 29.98 | 20.77 | -7.97 |
| EPS (Diluted) | 11.00 | 11.55 | 19.33 | 29.97 | 20.77 | -7.97 |
| EPS Growth | -38.81% | -40.25% | -35.50% | 44.26% | - | - |
| Free Cash Flow | - | -1,384 | -189.25 | 2,226 | 847.36 | - |
| Free Cash Flow Per Share | - | -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 | 36.15% | 48.19% | 45.91% | 42.62% | 45.92% | - |
| Operating Margin | 6.64% | 7.11% | 9.30% | 14.83% | 14.38% | - |
| Profit Margin | 4.26% | 4.42% | 6.44% | 9.63% | 7.95% | - |
| Free Cash Flow Margin | - | -3.35% | -0.40% | 4.50% | 12.39% | - |
| EBITDA | 4,125 | 4,239 | 5,601 | 8,522 | 1,197 | - |
| EBITDA Margin | 10.10% | 10.25% | 11.74% | 17.22% | 17.49% | - |
| D&A For EBITDA | 1,412 | 1,299 | 1,160 | 1,181 | 212.59 | - |
| EBIT | 2,713 | 2,940 | 4,441 | 7,341 | 984.02 | -3.98 |
| EBIT Margin | 6.64% | 7.11% | 9.30% | 14.83% | 14.38% | - |
| Effective Tax Rate | 31.03% | 31.66% | 29.59% | 32.76% | 29.76% | - |
| Revenue as Reported | 41,215 | 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.