JK Paper Limited
NSE:JKPAPER.NS
456.7 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 17,136.5 | 17,186.1 | 17,062.2 | 16,500.4 | 15,843.6 | 17,194.2 | 16,430.6 | 16,441 | 14,302.3 | 12,489.6 | 10,236.2 | 9,443.7 | 6,607.5 | 8,747.7 | 7,448.8 | 6,384.4 | 4,692.4 | 7,358.6 | 8,206.5 | 7,906.2 | 7,130.6 | 8,071.6 | 8,693.9 | 7,851.5 | 7,950.1 |
| Cost of Revenue
| 13,427.7 | 12,752.5 | 9,341.1 | 9,991.1 | 8,487.3 | 9,771.9 | 7,123.1 | 6,998.6 | 6,182.2 | 7,101.5 | 4,426.5 | 4,360.5 | 2,181.6 | 4,803.4 | 3,729.7 | 3,242.8 | 2,040.8 | 3,291.8 | 3,828.9 | 3,603.3 | 2,915.8 | 3,758 | 4,308 | 4,018.1 | 4,190.8 |
| Gross Profit
| 3,708.8 | 4,433.6 | 7,721.1 | 6,509.3 | 7,356.3 | 7,422.3 | 9,307.5 | 9,442.4 | 8,120.1 | 5,388.1 | 5,809.7 | 5,083.2 | 4,425.9 | 3,944.3 | 3,719.1 | 3,141.6 | 2,651.6 | 4,066.8 | 4,377.6 | 4,302.9 | 4,214.8 | 4,313.6 | 4,385.9 | 3,833.4 | 3,759.3 |
| Gross Profit Ratio
| 0.216 | 0.258 | 0.453 | 0.394 | 0.464 | 0.432 | 0.566 | 0.574 | 0.568 | 0.431 | 0.568 | 0.538 | 0.67 | 0.451 | 0.499 | 0.492 | 0.565 | 0.553 | 0.533 | 0.544 | 0.591 | 0.534 | 0.504 | 0.488 | 0.473 |
| 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 |
| 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 |
| 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 |
| SG&A
| 1,708.5 | 1,477.6 | 1,135.6 | 996 | 1,220.5 | 1,203.4 | 1,173.7 | 928.3 | 1,153.8 | 1,288.6 | 858.2 | 813.2 | 717.5 | 648.7 | 720.9 | 717 | 772.7 | 911.7 | 755.2 | 706.2 | 655.8 | 728.2 | 689 | 676.1 | 643.3 |
| Other Expenses
| 290 | 574.9 | 561 | 587.7 | 3,383.5 | 3,391.2 | 490 | 4,713.8 | 4,540.2 | 1,953.8 | 3,743.4 | 353.7 | 342.1 | -676.8 | 255.7 | 215.4 | 272.4 | 307.6 | 286 | 251.9 | 192.6 | 212.9 | 141.7 | 85.2 | 60.2 |
| Operating Expenses
| 1,708.5 | 1,477.6 | 4,832.1 | 3,271.5 | 3,383.5 | 3,391.2 | 4,347.6 | 4,713.8 | 4,540.2 | 1,953.8 | 3,743.4 | 3,336.5 | 2,955.1 | 1,319.9 | 2,610.4 | 2,430.9 | 2,443.6 | 2,675.7 | 2,466.7 | 2,396.4 | 2,204.5 | 2,399.9 | 2,307.5 | 2,115.6 | 2,064.8 |
| Operating Income
| 2,000.3 | 2,956 | 3,450 | 3,825.5 | 4,521.2 | 4,441.4 | 5,449.9 | 5,205.2 | 3,929.5 | 3,071.7 | 2,394.2 | 2,100.3 | 2,394.2 | 2,153.6 | 1,364.4 | 926.1 | 1,364.4 | 1,698.7 | 1,910.9 | 2,158.4 | 2,196.9 | 2,126.6 | 2,078.4 | 1,803 | 2,220.1 |
| Operating Income Ratio
| 0.117 | 0.172 | 0.202 | 0.232 | 0.285 | 0.258 | 0.332 | 0.317 | 0.275 | 0.246 | 0.234 | 0.222 | 0.362 | 0.246 | 0.183 | 0.145 | 0.291 | 0.231 | 0.233 | 0.273 | 0.308 | 0.263 | 0.239 | 0.23 | 0.279 |
| Total Other Income Expenses Net
| -65.9 | 228.7 | -802.3 | -419.7 | -512.6 | -631.1 | -940.6 | -698 | -291.5 | -413.8 | -294.3 | -374.2 | -294.3 | -217.6 | -334.4 | -318.2 | -334.4 | -328.7 | -27.3 | -328.8 | -313.3 | -355.1 | -180.2 | -285 | -321.9 |
| Income Before Tax
| 1,934.4 | 3,184.7 | 2,647.7 | 3,405.8 | 4,008.6 | 3,810.3 | 4,509.3 | 4,507.2 | 3,638 | 2,657.9 | 2,099.9 | 1,726.1 | 1,483.1 | 1,936 | 1,030 | 607.9 | 128.2 | 1,370 | 1,883.6 | 1,829.6 | 1,880.7 | 1,771.5 | 1,898.2 | 1,518 | 1,472.7 |
| Income Before Tax Ratio
| 0.113 | 0.185 | 0.155 | 0.206 | 0.253 | 0.222 | 0.274 | 0.274 | 0.254 | 0.213 | 0.205 | 0.183 | 0.224 | 0.221 | 0.138 | 0.095 | 0.027 | 0.186 | 0.23 | 0.231 | 0.264 | 0.219 | 0.218 | 0.193 | 0.185 |
| Income Tax Expense
| 526.5 | 398.7 | 284.09 | 349 | 883 | 975.1 | 1,174.1 | 1,237.9 | 995.7 | 956.2 | 589.4 | 542.3 | 436.7 | 575.3 | 384.1 | 273.9 | 101.6 | 442.8 | 565.1 | 625.7 | 646.2 | 641.9 | 783.8 | 464.5 | 520.8 |
| Net Income
| 1,397.2 | 2,756.4 | 2,351.1 | 3,023.5 | 3,086.7 | 2,802.6 | 3,293.2 | 3,242.3 | 2,619.8 | 1,700 | 1,502.1 | 1,183.9 | 1,040 | 1,357.9 | 659.4 | 347 | 35.2 | 926.9 | 1,318.6 | 1,236.6 | 1,271.1 | 1,122.7 | 1,138 | 1,060.2 | 951.9 |
| Net Income Ratio
| 0.082 | 0.16 | 0.138 | 0.183 | 0.195 | 0.163 | 0.2 | 0.197 | 0.183 | 0.136 | 0.147 | 0.125 | 0.157 | 0.155 | 0.089 | 0.054 | 0.008 | 0.126 | 0.161 | 0.156 | 0.178 | 0.139 | 0.131 | 0.135 | 0.12 |
| EPS
| 8.25 | 16.27 | 13.88 | 17.85 | 18.22 | 16.54 | 19.44 | 19.14 | 15.47 | 10.04 | 8.92 | 6.99 | 6.14 | 7.66 | 3.72 | 1.9 | 0.2 | 5.2 | 7.4 | 6.75 | 7.13 | 6.34 | 6.38 | 5.95 | 5.37 |
| EPS Diluted
| 7.25 | 15.22 | 13.88 | 17.85 | 18.22 | 16.54 | 19.44 | 19.14 | 15.46 | 10.04 | 8.92 | 6.99 | 6.14 | 7.66 | 3.72 | 1.9 | 0.2 | 5.2 | 7.4 | 6.75 | 7.13 | 6.34 | 6.38 | 5.95 | 5.32 |
| EBITDA
| 2,803.3 | 3,589.5 | 4,283.4 | 4,660.5 | 5,320.3 | 5,247.4 | 6,144.9 | 5,871.3 | 4,580.9 | 3,673 | 2,841.1 | 2,550.4 | 2,245.1 | 2,383.7 | 1,807.6 | 1,371.5 | 897.9 | 2,072.5 | 2,592.5 | 2,523.2 | 2,563.5 | 2,395.8 | 2,597.8 | 2,121.2 | 2,066.4 |
| EBITDA Ratio
| 0.164 | 0.209 | 0.251 | 0.282 | 0.336 | 0.305 | 0.374 | 0.357 | 0.32 | 0.294 | 0.278 | 0.27 | 0.34 | 0.272 | 0.243 | 0.215 | 0.191 | 0.282 | 0.316 | 0.319 | 0.36 | 0.297 | 0.299 | 0.27 | 0.26 |