Jocil Limited (JOCIL.NS) - Quarterly Income Statement

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JOCIL.NS
Financials

212.16 (INR) • At close September 19, 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	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2010 Q4	2009 Q4
Revenue Numbers are in millions	2,377.019	1,999.28	1,723.736	2,183.756	1,801.313	2,000.979	1,928.124	2,419.553	2,844.137	2,156.516	1,722.963	1,974.788	1,681.631	1,547.513	1,143.023	1,547.874	1,413.777	1,208.487	1,276.666	1,024.247	950.639	892.383	1,151.083	1,074.791	903.406	845.845	890.736	702.623	964.237	1,228.013	870.504	849.913	1,153.026	1,044.484	903.959	956.265	1,123.926	839.195	739.291	753.635	973.099	994.143	874.314	864.852	1,017.872	907.672	952.883	1,161.245	1,054.674	787.088	983.982	1,033.187	766.103
Cost of Revenue Numbers are in millions	2,050.393	2,160.6	1,503.034	1,737.957	1,420.131	1,557.969	1,493.331	2,021.37	2,426.832	2,228.907	1,401.574	1,627.56	1,384.449	1,652.439	823.045	1,180.913	1,070.91	1,307.43	888.315	667.064	644.025	938.729	823.31	794.482	667.366	558.412	679.962	511.667	742.646	968.821	663.909	621.548	844.029	697.896	582.222	657.972	800.554	540.128	517.213	523.616	687.658	719.498	619.106	598.671	678.029	570.933	649.98	813.757	710.943	488.991	700.277	782.195	495.565
Gross Profit Numbers are in millions	326.626	-161.32	220.702	445.799	381.182	443.01	434.793	398.183	417.305	-72.391	321.389	347.228	297.182	-104.925	319.978	366.961	342.867	-98.943	388.351	357.183	306.614	-46.346	327.773	280.309	236.04	287.433	210.774	190.956	221.591	259.192	206.595	228.365	308.997	346.588	321.737	298.293	323.372	299.067	222.078	230.019	285.441	274.645	255.208	266.181	339.843	336.739	302.903	347.488	343.731	298.097	283.705	250.992	270.538
Gross Profit Ratio Numbers are in millions	0.137	-0.081	0.128	0.204	0.212	0.221	0.226	0.165	0.147	-0.034	0.187	0.176	0.177	-0.068	0.28	0.237	0.243	-0.082	0.304	0.349	0.323	-0.052	0.285	0.261	0.261	0.34	0.237	0.272	0.23	0.211	0.237	0.269	0.268	0.332	0.356	0.312	0.288	0.356	0.3	0.305	0.293	0.276	0.292	0.308	0.334	0.371	0.318	0.299	0.326	0.379	0.288	0.243	0.353
Reseach & Development 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	0	0	4.982	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	257.958	0	0	0	195.568	0	0	0	71.006	0	0	0	65.402	0	0	0	54.665	0	0	0	54.968	0	0	0	71.764	0	0	0	44.854	0	0	0	1.851	0	0	0	1.249	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0.466	0	0	0	0.273	0	0	0	0.875	0	0	0	0.746	0	0	0	0.416	0	0	0	0.72	0	0	0	0.712	0	0	0	0.755	0	0	0	79.339	0	0	0	75.154	0	0	0	0	0	0	0
SG&A Numbers are in millions	306.886	219.66	265.712	338.849	80.945	308.623	302.87	287.333	290.369	258.424	207.547	213.882	184.111	195.841	73.861	72.408	67.367	71.882	75.572	73.826	70.307	66.148	58.996	58.999	65.335	55.081	57.153	55.291	58.812	55.688	58.773	58.695	61.554	72.476	81.729	48.369	49.242	45.609	50.984	55.278	48.858	129.223	49.175	50.07	53.745	140.46	48.192	47.555	0	0	0	0	0
Other Expenses Numbers are in millions	7.668	10.997	5.555	13.976	9.082	6.896	5.415	10.339	1.236	-7.625	2.502	2.098	3.457	-11.738	4.688	4.904	2.513	-28.592	6.725	14.238	11.229	-10.394	1	16.443	7.661	14.494	219.855	9.789	227.952	218.339	202.677	215.42	247.57	267.21	266.106	219.397	251.508	226.102	201.538	193.437	226.288	240.169	217.832	236.887	273.67	308.357	257.076	249.219	255.922	244.819	244.865	202.697	210.2
Operating Expenses Numbers are in millions	306.886	-200.27	265.712	435.029	372.262	412.437	408.076	374.128	383.747	-79.443	300.847	316.424	269.32	-120.378	296.173	309.578	286.258	-105.219	323.8	314.965	288.309	-42.803	313.885	291.813	235.233	215.028	219.855	198.73	227.952	218.339	202.677	215.42	247.57	267.21	266.106	219.397	251.508	226.102	201.538	193.437	226.288	240.169	217.832	236.887	273.67	308.357	257.076	249.219	255.922	244.819	244.865	202.697	210.2
Operating Income Numbers are in millions	19.74	38.95	-45.01	24.746	8.92	37.469	32.132	34.394	33.558	6.988	20.542	30.804	27.862	15.453	23.805	57.383	56.609	6.276	64.551	42.218	18.305	-3.543	13.888	-11.504	0.807	72.405	-11.17	-10.349	-12.837	36.383	1.726	9.265	54.487	76.534	53.714	75.543	68.085	87.274	19.013	34.484	56.02	44.508	33.79	25.517	59.231	30.459	33.847	87.068	78.072	58.6	30.28	38.976	57.595
Operating Income Ratio Numbers are in millions	0.008	0.019	-0.026	0.011	0.005	0.019	0.017	0.014	0.012	0.003	0.012	0.016	0.017	0.01	0.021	0.037	0.04	0.005	0.051	0.041	0.019	-0.004	0.012	-0.011	0.001	0.086	-0.013	-0.015	-0.013	0.03	0.002	0.011	0.047	0.073	0.059	0.079	0.061	0.104	0.026	0.046	0.058	0.045	0.039	0.03	0.058	0.034	0.036	0.075	0.074	0.074	0.031	0.038	0.075
Total Other Income Expenses Net Numbers are in millions	7.637	-3.25	2.808	-0.015	9.003	-1.768	-2.353	-3.008	-2.996	3.205	1.708	1.636	3.04	-4.718	2.098	3.092	0.565	19.552	4.617	12.121	8.842	-1.731	-5.251	14.599	5.343	11.437	-2.089	-2.575	-6.476	-4.47	-2.192	-3.68	-6.94	-2.844	-1.917	-3.353	-3.779	14.309	-1.527	-2.098	-3.133	10.032	-3.586	-3.777	-6.942	2.077	-11.98	-11.201	-9.737	5.322	-8.56	-9.319	-2.743
Income Before Tax Numbers are in millions	27.377	35.7	-42.202	24.731	17.923	35.701	29.779	31.386	30.562	10.193	22.25	32.44	30.902	10.735	25.903	60.475	57.174	25.828	69.168	54.339	27.147	-5.275	8.637	3.095	6.15	83.842	-11.17	-10.349	-12.837	36.383	1.726	9.265	54.487	76.534	53.714	75.543	68.085	87.274	19.013	34.484	56.02	44.508	33.79	25.517	59.231	30.459	33.847	87.068	78.072	58.6	30.28	38.976	57.595
Income Before Tax Ratio Numbers are in millions	0.012	0.018	-0.024	0.011	0.01	0.018	0.015	0.013	0.011	0.005	0.013	0.016	0.018	0.007	0.023	0.039	0.04	0.021	0.054	0.053	0.029	-0.006	0.008	0.003	0.007	0.099	-0.013	-0.015	-0.013	0.03	0.002	0.011	0.047	0.073	0.059	0.079	0.061	0.104	0.026	0.046	0.058	0.045	0.039	0.03	0.058	0.034	0.036	0.075	0.074	0.074	0.031	0.038	0.075
Income Tax Expense Numbers are in millions	6.891	4.39	-10.622	6.224	4.512	4.386	7.495	7.9	7.693	2.974	5.6	8.166	7.778	-29.137	9.42	19.253	18.655	11.51	20.017	13.898	6.139	-19.763	1.481	-1.589	0.734	16.487	0	-6.485	-1.561	6.339	-2.161	-1.294	16.897	28.128	19.157	21.873	23.563	27.485	7.478	11.722	19.041	8.822	12.166	8.672	20.133	18.062	11.599	28.248	25.331	19.295	10.186	8.059	17.601
Net Income Numbers are in millions	20.486	31.32	-31.58	18.507	13.411	31.315	22.284	23.486	22.869	7.219	16.65	24.274	23.124	39.872	16.483	41.222	38.519	14.318	49.151	40.441	21.008	14.489	7.156	4.684	5.416	67.355	-11.17	-3.864	-11.276	30.044	3.887	10.559	37.59	48.406	34.557	53.67	44.522	59.789	11.535	22.762	36.979	35.686	21.624	16.845	39.098	12.397	22.248	58.82	52.741	39.305	20.094	30.917	39.994
Net Income Ratio Numbers are in millions	0.009	0.016	-0.018	0.008	0.007	0.016	0.012	0.01	0.008	0.003	0.01	0.012	0.014	0.026	0.014	0.027	0.027	0.012	0.038	0.039	0.022	0.016	0.006	0.004	0.006	0.08	-0.013	-0.005	-0.012	0.024	0.004	0.012	0.033	0.046	0.038	0.056	0.04	0.071	0.016	0.03	0.038	0.036	0.025	0.019	0.038	0.014	0.023	0.051	0.05	0.05	0.02	0.03	0.052
EPS Numbers are in millions	2.31	3.52	-3.56	2.08	1.51	3.53	2.51	2.64	2.58	0.81	1.87	2.73	2.6	4.5	1.86	4.64	4.34	1.61	5.53	4.55	2.37	1.64	0.81	0.53	0.61	7.58	-1.26	-0.44	-1.27	3.38	0.44	1.19	4.23	5.45	3.88	6.04	5.01	6.74	1.3	2.56	4.16	4.02	2.43	1.9	4.4	1.4	2.51	6.62	5.94	4.43	2.26	3.48	4.51
EPS Diluted Numbers are in millions	2.31	3.52	-3.56	2.08	1.51	3.53	2.51	2.64	2.57	0.81	1.87	2.73	2.6	4.5	1.86	4.64	4.34	1.61	5.53	4.55	2.37	1.64	0.81	0.53	0.61	7.58	-1.26	-0.44	-1.27	3.38	0.44	1.19	4.23	5.45	3.88	6.04	5.01	6.74	1.3	2.56	4.16	4.02	2.43	1.9	4.4	1.4	2.51	6.62	5.94	4.43	2.26	3.48	4.51
EBITDA Numbers are in millions	33.678	31.696	-28.712	39.5	31.753	53.084	47.68	49.626	50.5	26.076	39.97	49.767	48.034	25.178	42.705	76.203	72.892	35.074	87.065	71.383	42.582	10.389	29.424	19.144	22.636	104.537	6.819	8.126	9.539	47.664	25.565	34.924	81.671	106.034	72.851	96.116	89.084	104.394	37.109	49.653	79.223	73.883	62.393	54.311	91.19	54.285	70.456	122.899	112.439	74.279	61.436	65.243	73.858
EBITDA Ratio Numbers are in millions	0.014	0.016	-0.017	0.018	0.018	0.027	0.025	0.021	0.018	0.012	0.023	0.025	0.029	0.016	0.037	0.049	0.052	0.029	0.068	0.07	0.045	0.012	0.026	0.018	0.025	0.124	0.008	0.012	0.01	0.039	0.029	0.041	0.071	0.102	0.081	0.101	0.079	0.124	0.05	0.066	0.081	0.074	0.071	0.063	0.09	0.06	0.074	0.106	0.107	0.094	0.062	0.063	0.096

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