Jindal Poly Films Limited
NSE:JINDALPOLY.NS
748.85 (INR) • At close November 4, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 12,330.8 | 10,765.6 | 9,837.6 | 10,335.4 | 8,317.1 | 7,340.3 | 8,866.5 | 14,144 | 15,922.1 | 17,045.958 | 13,591.8 | 14,564.3 | 13,410.5 | 11,225.037 | 10,689.7 | 10,912.3 | 7,712.5 | 8,793.927 | 9,756.2 | 8,386.3 | 8,380.9 | 10,271.596 | 8,700.9 | 9,572.4 | 8,388.7 | 7,910.7 | 20,333.7 | 18,074.1 | 18,161 | 18,754.9 | 15,206.9 | 18,427.7 | 17,788 | 17,997 | 16,506.4 | 18,438.4 | 19,295.6 | 19,698.74 | 16,917.6 | 18,937.1 | 19,390.05 |
| Cost of Revenue
| 11,450.3 | 9,059.8 | 8,589.3 | 7,360.8 | 6,112.8 | 4,957.4 | 7,263.5 | 10,523.5 | 9,727.8 | 12,483.075 | 8,191.1 | 9,319.9 | 8,033.6 | 8,441.64 | 5,944.9 | 5,769.4 | 4,081.5 | 6,206.393 | 6,037.9 | 5,530 | 5,555.7 | 7,422.069 | 6,635.9 | 6,817.4 | 5,831.9 | 4,951.2 | 11,773.4 | 9,915.3 | 10,109 | 10,631.5 | 7,925.9 | 10,560.4 | 8,774.4 | 9,846.2 | 9,073.8 | 10,175 | 10,251.6 | 10,524.187 | 11,304.9 | 12,459.8 | 12,804.3 |
| Gross Profit
| 880.5 | 1,705.8 | 1,248.3 | 2,974.6 | 2,204.3 | 2,382.9 | 1,603 | 3,620.5 | 6,194.3 | 4,562.883 | 5,400.7 | 5,244.4 | 5,376.9 | 2,783.397 | 4,744.8 | 5,142.9 | 3,631 | 2,587.534 | 3,718.3 | 2,856.3 | 2,825.2 | 2,849.527 | 2,065 | 2,755 | 2,556.8 | 2,959.5 | 8,560.3 | 8,158.8 | 8,052 | 8,123.4 | 7,281 | 7,867.3 | 9,013.6 | 8,150.8 | 7,432.6 | 8,263.4 | 9,044 | 9,174.553 | 5,612.7 | 6,477.3 | 6,585.75 |
| Gross Profit Ratio
| 0.071 | 0.158 | 0.127 | 0.288 | 0.265 | 0.325 | 0.181 | 0.256 | 0.389 | 0.268 | 0.397 | 0.36 | 0.401 | 0.248 | 0.444 | 0.471 | 0.471 | 0.294 | 0.381 | 0.341 | 0.337 | 0.277 | 0.237 | 0.288 | 0.305 | 0.374 | 0.421 | 0.451 | 0.443 | 0.433 | 0.479 | 0.427 | 0.507 | 0.453 | 0.45 | 0.448 | 0.469 | 0.466 | 0.332 | 0.342 | 0.34 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 1,073.1 | 2,227.2 | 2,196.7 | 2,073.5 | 391.3 | 1,904.1 | 2,002.6 | 2,786 | 370.8 | 361.842 | 299.5 | 345.6 | 1,806.9 | 1,731.1 | 304.6 | 270 | 249.3 | 380.521 | 245.4 | 238.5 | 236.5 | 277.47 | 225.9 | 217.2 | 229 | 568.725 | 2,746.1 | 2,448 | 2,438.4 | 2,891.174 | 2,398.6 | 2,474.7 | 2,401.5 | 2,940.225 | 2,242.1 | 2,118.7 | 2,298.8 | 2,663.191 | 2,377.9 | 2,404.7 | 2,352 |
| Other Expenses
| 1,448.1 | 619.6 | 1,292.5 | 881.8 | 1,985.5 | 2,450.2 | 742.9 | 2,289.1 | 1,133.9 | -1,185.726 | 209.2 | 791.4 | 464.1 | -255.356 | 347.6 | 310.1 | 211.9 | -364.368 | 98.1 | 148.8 | 201.7 | -387.395 | 207.6 | 148.1 | 102 | 250.3 | 7,448.8 | 7,201.8 | 6,746.3 | 7,710.4 | 6,625.3 | 6,566 | 6,665.2 | 6,995.8 | 6,186.2 | 6,394.7 | 5,957.9 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 1,073.1 | 2,227.2 | 2,196.7 | 3,286.4 | 2,576.4 | 2,698.2 | 2,863.8 | 3,623.2 | 2,897.6 | -406.814 | 2,647.1 | 2,438.5 | 2,480.2 | 39.884 | 2,086.2 | 2,127.4 | 1,831.6 | 478.675 | 1,941.7 | 1,909.4 | 1,861.9 | 1,458.911 | 1,669.7 | 1,824.6 | 1,687.5 | 2,291 | 7,448.8 | 7,201.8 | 6,746.3 | 7,710.4 | 6,625.3 | 6,566 | 6,665.2 | 6,995.8 | 6,186.2 | 6,394.7 | 5,957.9 | 8,549.945 | 5,397.1 | 5,699.3 | 5,538.55 |
| Operating Income
| -192.6 | -521.4 | -948.4 | 563.2 | -372.1 | 2,126.2 | -533 | 2,283.3 | 3,296.7 | 4,944.312 | 2,753.6 | 2,805.9 | 2,896.7 | 2,743.513 | 2,658.6 | 3,015.5 | 1,799.4 | 2,108.859 | 1,776.6 | 946.9 | 963.3 | 1,390.616 | 395.3 | 930.4 | 869.3 | 668.5 | 2,387.6 | 598.6 | 800.9 | 293.8 | 450 | 1,038.3 | 2,082.2 | 1,019.2 | 889.9 | 1,540.5 | 2,895.2 | 1,441.013 | 415.1 | 1,239.6 | 1,250.65 |
| Operating Income Ratio
| -0.016 | -0.048 | -0.096 | 0.054 | -0.045 | 0.29 | -0.06 | 0.161 | 0.207 | 0.29 | 0.203 | 0.193 | 0.216 | 0.244 | 0.249 | 0.276 | 0.233 | 0.24 | 0.182 | 0.113 | 0.115 | 0.135 | 0.045 | 0.097 | 0.104 | 0.085 | 0.117 | 0.033 | 0.044 | 0.016 | 0.03 | 0.056 | 0.117 | 0.057 | 0.054 | 0.084 | 0.15 | 0.073 | 0.025 | 0.065 | 0.064 |
| Total Other Income Expenses Net
| 2,538.7 | 332.9 | 486.6 | -332.3 | 1,699.2 | -2,522.9 | -759.2 | -303.9 | 966.9 | 1,237.657 | 293.9 | 1,225.3 | 204.3 | 128.222 | -13.6 | 112.6 | -39.6 | -463.598 | -164.6 | 41.5 | 63.2 | -5,424.328 | 411.3 | -1,091.6 | -43.5 | -1,473.7 | 1,276.1 | -358.4 | -504.7 | -119.2 | -205.7 | -263 | -266.2 | -135.7 | -356.3 | -328.2 | -190.9 | -909.518 | -336 | -656.9 | -391.45 |
| Income Before Tax
| 2,346.1 | -188.5 | -461.8 | 230.9 | 1,327 | -396.7 | -1,292.2 | 1,979.4 | 4,263.6 | 6,181.969 | 3,047.5 | 4,031.1 | 3,101 | 2,871.735 | 2,645 | 3,128.1 | 1,759.8 | 1,645.261 | 1,612 | 988.4 | 1,026.5 | -4,033.712 | 806.6 | -161.2 | 825.8 | -805.2 | 2,387.6 | 598.6 | 801 | 293.8 | 450 | 1,038.3 | 2,082.2 | 1,019.3 | 890.1 | 1,540.5 | 2,895.2 | 531.495 | 79.1 | 582.7 | 859.2 |
| Income Before Tax Ratio
| 0.19 | -0.018 | -0.047 | 0.022 | 0.16 | -0.054 | -0.146 | 0.14 | 0.268 | 0.363 | 0.224 | 0.277 | 0.231 | 0.256 | 0.247 | 0.287 | 0.228 | 0.187 | 0.165 | 0.118 | 0.122 | -0.393 | 0.093 | -0.017 | 0.098 | -0.102 | 0.117 | 0.033 | 0.044 | 0.016 | 0.03 | 0.056 | 0.117 | 0.057 | 0.054 | 0.084 | 0.15 | 0.027 | 0.005 | 0.031 | 0.044 |
| Income Tax Expense
| 665.2 | 4.2 | -269.5 | 109.2 | 350.7 | 3,453 | -325.6 | -2,875.1 | 1,112.4 | 1,261.627 | 867.7 | 1,488.1 | 781.8 | 566.912 | 672.9 | 664.4 | 455.8 | 252.616 | 403.9 | -624.8 | 354.1 | 1,156.872 | 259.7 | -55.8 | 286.4 | -230.9 | 1,324.4 | 186.2 | 178.4 | 197.5 | 65.1 | 267.3 | 586.3 | 102.4 | 368.9 | 546.1 | 788.1 | 164.694 | 65.3 | 235.2 | 279 |
| Net Income
| 1,680.9 | -188.8 | -194.1 | 121.8 | 976.3 | -3,850.1 | -966.3 | 4,854.5 | 3,151.2 | 4,920.342 | 2,179.8 | 2,543.1 | 2,319.2 | 2,304.823 | 1,972.1 | 2,463.6 | 1,304 | 1,392.645 | 1,208.1 | 1,613.2 | 863.7 | -5,190.584 | 546.9 | -105.5 | 653 | -574.3 | 683.7 | 366.6 | 376.2 | -20.8 | 325.9 | 640.5 | 988.4 | 486.2 | 528.9 | 736.1 | 1,627.5 | 683.215 | 24 | 456.1 | 534.7 |
| Net Income Ratio
| 0.136 | -0.018 | -0.02 | 0.012 | 0.117 | -0.525 | -0.109 | 0.343 | 0.198 | 0.289 | 0.16 | 0.175 | 0.173 | 0.205 | 0.184 | 0.226 | 0.169 | 0.158 | 0.124 | 0.192 | 0.103 | -0.505 | 0.063 | -0.011 | 0.078 | -0.073 | 0.034 | 0.02 | 0.021 | -0.001 | 0.021 | 0.035 | 0.056 | 0.027 | 0.032 | 0.04 | 0.084 | 0.035 | 0.001 | 0.024 | 0.028 |
| EPS
| 38.39 | -4.31 | -4.43 | 2.78 | 22.3 | -87.93 | -22.07 | 110.87 | 72.09 | 112.37 | 49.63 | 58.08 | 52.97 | 52.64 | 45.04 | 56.26 | 29.78 | 31.8 | 27.59 | 36.84 | 15.35 | -118.53 | 12.49 | -2.18 | 14.91 | -13.12 | 15.61 | 8.37 | 8.59 | -0.48 | 7.44 | 14.5 | 22.7 | 11.11 | 12.08 | 16.81 | 37.17 | 13.95 | 0.57 | 8.24 | 13.81 |
| EPS Diluted
| 38.39 | -4.31 | -4.43 | 2.78 | 22.3 | -87.93 | -22.07 | 110.87 | 72.09 | 112.37 | 49.63 | 58.08 | 52.97 | 52.64 | 45.04 | 56.26 | 29.78 | 31.8 | 27.59 | 36.84 | 15.35 | -118.53 | 12.49 | -2.18 | 14.91 | -13.12 | 15.61 | 8.37 | 8.59 | -0.48 | 7.44 | 14.5 | 22.7 | 11.11 | 12.08 | 16.81 | 37.17 | 13.95 | 0.57 | 8.24 | 13.81 |
| EBITDA
| 354 | -74.5 | -324.8 | 1,133.8 | 2,112.6 | 2,557.2 | -85.8 | 2,720.9 | 4,857.3 | 5,283.15 | 3,140.3 | 2,835.8 | 3,734.1 | 2,742.58 | 3,383.8 | 3,690.7 | 2,356.6 | 2,019.102 | 2,068.2 | 1,415.8 | 1,460.4 | 1,404.191 | 1,122.8 | 1,339.2 | 1,226.9 | 1,336.9 | 1,931.3 | 1,694.6 | 1,991.1 | 1,170.6 | 1,344.4 | 1,986.2 | 2,999.2 | 1,846.8 | 1,828 | 2,503 | 3,637.2 | 2,014.186 | 884.078 | 1,708.578 | 1,719.628 |
| EBITDA Ratio
| 0.029 | -0.007 | -0.033 | 0.11 | 0.254 | 0.348 | -0.01 | 0.192 | 0.305 | 0.31 | 0.231 | 0.195 | 0.278 | 0.244 | 0.317 | 0.338 | 0.306 | 0.23 | 0.212 | 0.169 | 0.174 | 0.137 | 0.129 | 0.14 | 0.146 | 0.169 | 0.095 | 0.094 | 0.11 | 0.062 | 0.088 | 0.108 | 0.169 | 0.103 | 0.111 | 0.136 | 0.188 | 0.102 | 0.052 | 0.09 | 0.089 |