Jai Balaji Industries Limited
NSE:JAIBALAJI.NS
901.05 (INR) • At close December 27, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 15,565.7 | 17,183.1 | 18,455.994 | 15,389.868 | 15,466.293 | 14,825.647 | 17,240.114 | 15,369.483 | 8.299 | 14,947.33 | 12,895.769 | 12,795.933 | 10,495.927 | 9,789.443 | 9,383.606 | 7,937.341 | 6,797.423 | 3,158.386 | 6,427.236 | 7,154.191 | 6,463.136 | 8,147.908 | 7,684.917 | 7,737.781 | 7,305.221 | 7,459.241 |
| Cost of Revenue
| 9,870.8 | 11,116.3 | 12,470.909 | 9,756.137 | 10,035.306 | 9,753.497 | 11,542.305 | 10,868.783 | 10,070.203 | 10,514.502 | 12,497.131 | 9,089.784 | 7,621.677 | 7,031.668 | 9,282.505 | 5,678.722 | 4,945.974 | 2,704.611 | 7,622.104 | 5,418.426 | 4,941.604 | 6,404.617 | 8,617.825 | 6,023.259 | 5,825.181 | 5,829.757 |
| Gross Profit
| 5,694.9 | 6,066.8 | 5,985.085 | 5,633.731 | 5,430.987 | 5,072.15 | 5,697.809 | 4,500.7 | -10,061.904 | 4,432.828 | 398.638 | 3,706.149 | 2,874.25 | 2,757.775 | 101.101 | 2,258.619 | 1,851.449 | 453.775 | -1,194.868 | 1,735.765 | 1,521.532 | 1,743.291 | -932.908 | 1,714.522 | 1,480.04 | 1,629.484 |
| Gross Profit Ratio
| 0.366 | 0.353 | 0.324 | 0.366 | 0.351 | 0.342 | 0.33 | 0.293 | -1,212.424 | 0.297 | 0.031 | 0.29 | 0.274 | 0.282 | 0.011 | 0.285 | 0.272 | 0.144 | -0.186 | 0.243 | 0.235 | 0.214 | -0.121 | 0.222 | 0.203 | 0.218 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 4,610.245 | 0 | 0 | 0 | 747.914 | 0 | 0 | 0 | 654.835 | 0 | 0 | 0 | 472.823 | 0 | 0 | 0 | 586.437 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 81.021 | 0 | 0 | 0 | 51.824 | 0 | 0 | 0 | 13.079 | 0 | 0 | 0 | 8.813 | 0 | 0 | 0 | 9.212 | 0 | 0 | 0 |
| SG&A
| 0 | 419.1 | 3,805.024 | 2,747.399 | 2,893.266 | 369.885 | 4,691.266 | 3,468.346 | 2,678.29 | 298.694 | 799.738 | 274.956 | 265.171 | 1,833.103 | 667.914 | 232.451 | 227.75 | 169.629 | 481.636 | 224.464 | 226.511 | 218.112 | 595.649 | 201.162 | 206.008 | 201.478 |
| Other Expenses
| 5,694.9 | 0 | 1,562.321 | 234.4 | 275.924 | 78.222 | 212.349 | 24.513 | 46.271 | 71.761 | 184.902 | 75.017 | 8.299 | 5.199 | 31.808 | 43.503 | 5.169 | 7.167 | 9.888 | 212.218 | 236.141 | 25.983 | -58.739 | 202.128 | 84.415 | 0 |
| Operating Expenses
| 5,694.9 | 419.1 | 3,805.024 | 3,372.129 | 3,504.101 | 3,234.239 | 5,308.646 | 4,047.223 | 3,240.621 | 4,075.75 | -837.312 | 3,418.823 | 2,574.027 | 2,318.343 | -336.633 | 1,936.602 | 1,859.819 | 1,106.514 | -928.732 | 1,885.71 | 1,796.016 | 1,702.9 | -965.156 | 1,819.28 | 1,871.362 | 1,908.163 |
| Operating Income
| 0 | 6,289.1 | 2,180.061 | 2,496.002 | 2,202.81 | 1,837.911 | 601.512 | 477.99 | 8.299 | 357.078 | 838.715 | 287.326 | 300.213 | 439.432 | 437.734 | 322.017 | -8.37 | -652.739 | -266.136 | -149.945 | -274.484 | 40.391 | 32.248 | -104.758 | -391.322 | -322.865 |
| Operating Income Ratio
| 0 | 0.366 | 0.118 | 0.162 | 0.142 | 0.124 | 0.035 | 0.031 | 1 | 0.024 | 0.065 | 0.022 | 0.029 | 0.045 | 0.047 | 0.041 | -0.001 | -0.207 | -0.041 | -0.021 | -0.042 | 0.005 | 0.004 | -0.014 | -0.054 | -0.043 |
| Total Other Income Expenses Net
| 2,127.4 | -3,416.2 | -1,729.923 | -2,869.374 | -3,012.531 | -2,997.976 | -1,961.148 | -174.347 | -171.211 | -138.915 | -1,169.674 | -168.458 | -229.671 | -214.463 | -241.265 | -184.418 | -216.431 | -214.748 | -227.629 | -36.572 | -43.604 | -224.226 | -808.442 | 108.588 | -19.446 | -59.355 |
| Income Before Tax
| 2,127.4 | 2,872.9 | 3,566.258 | 2,346.029 | 2,015.534 | 1,704.289 | 340.195 | 279.13 | 8.299 | 218.163 | 66.276 | 118.868 | 70.552 | 224.969 | 196.469 | 137.599 | -224.801 | -867.487 | -454.951 | -186.517 | -318.091 | -183.835 | -776.194 | 3.83 | -410.768 | -382.22 |
| Income Before Tax Ratio
| 0.137 | 0.167 | 0.193 | 0.152 | 0.13 | 0.115 | 0.02 | 0.018 | 1 | 0.015 | 0.005 | 0.009 | 0.007 | 0.023 | 0.021 | 0.017 | -0.033 | -0.275 | -0.071 | -0.026 | -0.049 | -0.023 | -0.101 | 0 | -0.056 | -0.051 |
| Income Tax Expense
| 595.8 | 784.7 | 836.464 | 206.442 | 207.791 | 78.222 | 470.971 | 250.49 | -245.238 | 71.761 | 559.746 | 75.017 | 8.299 | 5.199 | 46.448 | 43.503 | 5.169 | 7.167 | 62.919 | 212.218 | 236.138 | 25.983 | 12.819 | 202.128 | 84.415 | 0 |
| Net Income
| 1,531.6 | 2,088.2 | 2,729.794 | 2,346.029 | 2,015.534 | 1,704.289 | -130.776 | 279.13 | 8.299 | 218.163 | 66.276 | 118.868 | 70.552 | 224.969 | 196.469 | 137.599 | -224.801 | -867.487 | -454.951 | -186.517 | -318.091 | -183.835 | -776.194 | 3.83 | -410.768 | -382.22 |
| Net Income Ratio
| 0.098 | 0.122 | 0.148 | 0.152 | 0.13 | 0.115 | -0.008 | 0.018 | 1 | 0.015 | 0.005 | 0.009 | 0.007 | 0.023 | 0.021 | 0.017 | -0.033 | -0.275 | -0.071 | -0.026 | -0.049 | -0.023 | -0.101 | 0 | -0.056 | -0.051 |
| EPS
| 8.42 | 12.1 | 16.95 | 14.62 | 12.79 | 11.34 | -0.9 | 2.03 | 0.061 | 1.98 | 0.6 | 1.08 | 0.64 | 2.04 | 1.78 | 1.25 | -2.04 | -7.85 | -4.12 | -1.85 | -3.3 | -1.91 | -7.02 | 0.04 | -4.26 | -3.97 |
| EPS Diluted
| 8.42 | 11.76 | 15.77 | 13.22 | 11.22 | 9.61 | -0.9 | 1.58 | 0.061 | 1.95 | 0.6 | 1.08 | 0.64 | 2.04 | 1.78 | 1.25 | -2.04 | -7.85 | -4.12 | -1.85 | -3.3 | -1.91 | -7.02 | 0.04 | -4.26 | -3.97 |
| EBITDA
| 2,501.4 | 3,157.9 | 3,970.42 | 2,702.404 | 2,410.723 | 2,129.999 | 846.813 | 728.507 | 674.505 | 667.057 | 584.787 | 590.744 | 536.164 | 669.21 | 633.014 | 600.848 | 235.489 | -407.245 | 24.162 | 305.572 | 205.424 | 307.827 | 275.394 | 350.971 | -49.244 | -54.465 |
| EBITDA Ratio
| 0.161 | 0.184 | 0.13 | 0.176 | 0.156 | 0.144 | 0.049 | 0.047 | 1 | 0.045 | 0.126 | 0.046 | 0.051 | 0.068 | 0.076 | 0.076 | 0.035 | -0.129 | 0.006 | 0.043 | 0.032 | 0.038 | 0.038 | 0.045 | -0.007 | -0.007 |