Jayant Agro-Organics Limited (JAYAGROGN.NS) - Quarterly Income Statement

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JAYAGROGN.NS
Financials

224.75 (INR) • At close May 9, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) INR.

	2024 Q3	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	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3
Revenue Numbers are in millions	5,797.909	5,980.46	7,163.16	6,260.465	4,288.789	5,400.468	5,550.709	6,066.626	5,250.458	6,950.46	9,448.597	5,488.177	7,126.573	6,410.001	6,424.37	4,608.796	5,070.343	3,854.777	2,621.399	3,953.897	4,366.687	8,214.091	8,187.626	6,311.527	6,002.523	5,615.131	6,325.529	6,651.953	6,711.47	6,095.25	6,034.382	4,239.652	4,657.521	3,853.096	3,875.157	3,733.553	3,360.888	3,185.458	3,474.799	4,012.473	3,369.104	4,140.892	4,284.711	3,944.93	3,848.342	3,854.917	3,729.864	4,739.105	3,235.843	3,606.735	4,620.234	4,599.858	4,031.858
Cost of Revenue Numbers are in millions	4,839.336	5,157.848	6,288.055	5,453.53	3,758.64	4,625.221	4,968.852	5,266.701	4,598.99	6,038.004	8,205.341	5,042.103	6,047.66	5,316.215	5,374.831	4,076.464	4,263.049	3,061.259	2,106.457	3,847.545	4,701.213	7,446.12	7,338.83	5,718.996	5,250.488	4,746.384	5,405.803	5,747.579	5,865.436	5,240.069	5,192.537	3,494.82	3,894.23	3,113.61	3,107.976	3,105.555	2,837.985	2,604.096	2,871.662	3,456.728	2,828.123	3,516.06	3,648.831	3,322.987	3,268.341	3,174.103	3,154.321	4,035.541	2,730.553	3,002.945	3,894.21	4,010.295	3,542.505
Gross Profit Numbers are in millions	958.573	822.612	875.105	806.935	530.149	775.247	581.857	799.925	651.468	912.456	1,243.256	446.074	1,078.913	1,093.786	1,049.539	532.332	807.294	793.518	514.942	106.352	-334.526	767.971	848.796	592.531	752.035	868.747	919.726	904.374	846.034	855.181	841.845	744.832	763.291	739.486	767.181	627.998	522.903	581.362	603.137	555.745	540.981	624.832	635.88	621.943	580.001	680.814	575.543	703.564	505.29	603.79	726.024	589.563	489.353
Gross Profit Ratio Numbers are in millions	0.165	0.138	0.122	0.129	0.124	0.144	0.105	0.132	0.124	0.131	0.132	0.081	0.151	0.171	0.163	0.116	0.159	0.206	0.196	0.027	-0.077	0.093	0.104	0.094	0.125	0.155	0.145	0.136	0.126	0.14	0.14	0.176	0.164	0.192	0.198	0.168	0.156	0.183	0.174	0.139	0.161	0.151	0.148	0.158	0.151	0.177	0.154	0.148	0.156	0.167	0.157	0.128	0.121
Reseach & Development Expenses Numbers are in millions	0	0	0	41.636	0	0	0	38.763	0	0	0	40.708	0	0	0	31.179	0	0	0	30.127	0	0	0	26.41	0	0	0	26.615	0	0	0	23.078	0	0	0	19.059	0	0	0	14.643	0	0	0	12.083	0	0	0	9.567	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	6.051	0	0	0	9.788	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	732.573	0	0	0	704.039	0	0	0	0	0
SG&A Numbers are in millions	0	587.939	612.873	548.608	384.571	355.251	408.517	146.927	392.137	550.458	752.433	126.156	114.752	113.625	550.727	403.316	118.661	100.529	105.142	108.261	115.812	101.312	108.125	89.894	100.915	100.975	98.265	98.249	93.254	82.241	81.202	72.778	87.567	85.116	67.668	69.798	72.663	65.543	57.352	78.522	60.859	46.261	45.437	832.79	58.078	47.227	36.326	797.538	50.787	36.969	0	0	0
Other Expenses Numbers are in millions	737.178	0	1.913	7.276	2.17	-0.597	4.532	5.439	2.677	8.169	923.227	2.236	1.482	2.504	1.978	0.411	1.126	6.831	1.095	-14.844	2.317	23.273	4.865	-61.96	40.838	18.348	16.013	17.144	483.222	498.49	35.838	30.036	480.6	440.549	502.854	14.129	374.191	418.58	446.005	541.302	439.358	447.289	459.083	719.994	200.148	475.735	419.677	561.807	339.141	391.762	428.616	419.849	304.127
Operating Expenses Numbers are in millions	737.178	587.939	612.873	548.608	384.571	538.29	408.517	592.544	557.948	715.624	923.227	200.306	739.099	746.43	704.17	307.876	604.948	648.562	383.784	83.715	490.442	601.15	571.007	128.918	461.069	564.477	559.952	595.797	483.222	498.49	522.313	455.174	480.6	440.549	502.854	451.193	374.191	418.58	446.005	541.302	439.358	447.289	459.083	719.994	200.148	475.735	419.677	561.807	339.141	391.762	428.616	419.849	304.127
Operating Income Numbers are in millions	221.395	234.673	262.232	258.327	145.578	236.36	173.34	276.283	96.197	205.001	321.073	422.215	339.814	347.356	345.369	224.455	202.346	144.956	131.158	22.636	-824.968	166.821	277.789	463.613	290.966	304.27	359.774	308.577	219.104	221.587	319.532	289.658	198.345	221.312	184.307	176.805	95.318	75.467	76.166	-20.552	2.175	63.066	62.849	71.495	279.449	79.619	92.701	100.455	85.926	117.608	198.773	107.228	90.227
Operating Income Ratio Numbers are in millions	0.038	0.039	0.037	0.041	0.034	0.044	0.031	0.046	0.018	0.029	0.034	0.077	0.048	0.054	0.054	0.049	0.04	0.038	0.05	0.006	-0.189	0.02	0.034	0.073	0.048	0.054	0.057	0.046	0.033	0.036	0.053	0.068	0.043	0.057	0.048	0.047	0.028	0.024	0.022	-0.005	0.001	0.015	0.015	0.018	0.073	0.021	0.025	0.021	0.027	0.033	0.043	0.023	0.022
Total Other Income Expenses Net Numbers are in millions	-35.239	-52.334	-51.774	-21.061	-20.401	-22.12	-16.739	-12.147	-29.286	-26.602	-48.02	-87.078	-30.876	-44.779	-50.394	-164.926	-36.529	-33.841	-30.531	-277.244	-84.359	-109.744	-127.231	-240.005	-61.195	-92.192	-116.921	-115.865	-138.984	-135.104	-94.764	-47.358	-82.601	-74.532	-65.332	-44.932	-29.898	-90.399	-71.236	0	-104.09	-116.96	-84.483	593.203	0	-83.643	-61.85	-88.512	-75.296	0	0	0	0
Income Before Tax Numbers are in millions	186.156	182.339	210.458	236.199	125.177	214.837	156.601	195.234	64.234	170.23	272.009	336.282	308.938	302.577	294.975	331.861	165.817	111.115	100.627	95.193	-909.327	57.077	150.558	223.609	229.771	212.078	242.853	192.712	219.104	221.587	224.767	242.3	198.345	221.312	184.307	131.873	95.318	75.467	76.166	-20.552	2.175	63.066	62.849	71.495	279.449	79.619	92.701	100.455	85.926	117.608	198.773	107.228	90.227
Income Before Tax Ratio Numbers are in millions	0.032	0.03	0.029	0.038	0.029	0.04	0.028	0.032	0.012	0.024	0.029	0.061	0.043	0.047	0.046	0.072	0.033	0.029	0.038	0.024	-0.208	0.007	0.018	0.035	0.038	0.038	0.038	0.029	0.033	0.036	0.037	0.057	0.043	0.057	0.048	0.035	0.028	0.024	0.022	-0.005	0.001	0.015	0.015	0.018	0.073	0.021	0.025	0.021	0.027	0.033	0.043	0.023	0.022
Income Tax Expense Numbers are in millions	49.107	50.203	54.836	58.485	30.637	52.026	41.858	52.9	20.013	49.568	65.95	82.437	81.527	79.084	75.85	86.053	43.547	27.421	25.994	20.422	-328.209	-10.57	56.355	82.971	85.288	68.937	86.831	65.613	77.53	72.242	74.301	79.029	68.58	71.383	63.622	45.992	25.492	22.729	31.905	-37.563	0.89	21.262	17.743	23.076	40.584	21.255	32.49	24.251	33.784	19.417	62.891	44.845	33.189
Net Income Numbers are in millions	141.739	137.404	155.662	168.196	95.159	157.607	106.724	137.796	45.64	114.649	195.376	243.302	219.508	212.571	210.434	231.038	111.884	72.465	64.555	72.347	-553.602	65.345	94.3	136.831	136.222	141.528	143.454	118.043	133.189	141.319	142.112	155.896	124.562	140.741	114.512	79.95	72.022	49.584	41.284	20.255	6.691	35.995	42.265	56.031	231.34	58.316	60.172	76.354	52.116	98.129	135.819	62.383	57.038
Net Income Ratio Numbers are in millions	0.024	0.023	0.022	0.027	0.022	0.029	0.019	0.023	0.009	0.016	0.021	0.044	0.031	0.033	0.033	0.05	0.022	0.019	0.025	0.018	-0.127	0.008	0.012	0.022	0.023	0.025	0.023	0.018	0.02	0.023	0.024	0.037	0.027	0.037	0.03	0.021	0.021	0.016	0.012	0.005	0.002	0.009	0.01	0.014	0.06	0.015	0.016	0.016	0.016	0.027	0.029	0.014	0.014
EPS Numbers are in millions	4.72	4.58	5.19	5.61	3.17	5.25	3.56	4.59	1.52	3.82	6.51	8.11	7.32	7.09	7.01	7.7	3.73	2.42	2.15	2.42	-18.45	2.18	3.14	4.57	4.54	4.72	4.78	3.93	4.44	4.71	4.74	5.32	3.97	5.02	1.99	2.67	2.4	1.66	1.38	0.68	0.23	0.63	1.41	1.87	7.71	1.95	2.01	2.55	1.74	3.27	4.53	2.08	1.9
EPS Diluted Numbers are in millions	4.72	4.58	5.19	5.61	3.17	5.25	3.56	4.59	1.52	3.82	6.51	8.11	7.32	7.09	7.01	7.7	3.73	2.42	2.15	2.42	-18.45	2.18	3.14	4.57	4.54	4.72	4.78	3.93	4.44	4.71	4.74	5.32	3.97	5.02	1.99	2.67	2.4	1.66	1.38	0.68	0.23	0.63	1.41	1.87	7.71	1.95	2.01	2.55	1.74	3.27	4.53	2.08	1.9
EBITDA Numbers are in millions	277.938	286.306	311.295	317.651	183.123	272.399	208.752	249.265	136.167	243.507	360.014	395.306	374.401	383.171	380.505	397.289	236.98	184.408	168.652	173.973	-785.876	231.012	311.235	344.656	359.245	349.472	402.43	354.103	389.619	383.397	381.9	349.152	311.006	327.156	288.874	221.609	176.975	190.577	175.743	62.587	140.699	214.412	184.301	-65.617	414.947	240.366	189.794	172.853	199.242	244.461	329.619	202.086	201.196
EBITDA Ratio Numbers are in millions	0.048	0.048	0.043	0.051	0.043	0.05	0.038	0.041	0.026	0.035	0.038	0.072	0.053	0.06	0.059	0.086	0.047	0.048	0.064	0.044	-0.18	0.028	0.038	0.055	0.06	0.062	0.064	0.053	0.058	0.063	0.063	0.082	0.067	0.085	0.075	0.059	0.053	0.06	0.051	0.016	0.042	0.052	0.043	-0.017	0.108	0.062	0.051	0.036	0.062	0.068	0.071	0.044	0.05

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