Jubilant FoodWorks Limited (JUBLFOOD.NS) - Quarterly Income Statement

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JUBLFOOD.NS
Financials

695.45 (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	2012 Q4	2012 Q3	2012 Q2	2012 Q1
Revenue Numbers are in millions	19,330.64	15,727.97	13,781.17	13,686.32	13,345.42	12,698.471	13,318.147	13,014.892	12,550.96	11,585.774	12,107.737	11,161.863	8,931.883	10,218.741	10,692.774	8,163.275	3,884.101	8,936.003	10,713.614	9,980.509	9,491.11	8,667.596	9,373.068	8,897.866	8,632.287	3,724.898	3,850.833	3,420.378	3,144.447
Cost of Revenue Numbers are in millions	10,418.59	8,230.85	5,842.61	5,854.19	5,759.68	5,383.918	5,748.525	5,400.048	5,009.399	3,910.157	4,709.772	4,383.535	3,730.494	4,369.24	4,551.491	3,429.409	2,381.052	4,325.41	4,791.778	4,475.592	4,206.327	3,804.715	4,090.513	3,993.777	3,790.247	3,318.544	988.136	890.932	836.332
Gross Profit Numbers are in millions	8,912.05	7,497.12	7,938.56	7,832.13	7,585.74	7,314.553	7,569.622	7,614.844	7,541.561	7,675.617	7,397.965	6,778.328	5,201.389	5,849.501	6,141.283	4,733.866	1,503.049	4,610.593	5,921.836	5,504.917	5,284.783	4,862.881	5,282.555	4,904.089	4,842.04	406.354	2,862.697	2,529.446	2,308.115
Gross Profit Ratio Numbers are in millions	0.461	0.477	0.576	0.572	0.568	0.576	0.568	0.585	0.601	0.663	0.611	0.607	0.582	0.572	0.574	0.58	0.387	0.516	0.553	0.552	0.557	0.561	0.564	0.551	0.561	0.109	0.743	0.74	0.734
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
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
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
SG&A Numbers are in millions	6,916.83	6,082.14	5,137.43	5,060.29	4,827.41	4,823.41	4,705.173	4,496.261	4,500.293	4,102.771	4,207.105	3,902.3	3,078.513	120.321	77.549	29.022	93.564	837.264	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	171.31	213.29	41.56	70.61	93.37	197.518	95.681	104.333	106.588	-224.186	111.03	94.5	81.658	-338.33	158.733	313.573	129.268	-392.769	161.666	173.017	153.883	-294.857	138.705	109.098	72.253	0	0	0	0
Operating Expenses Numbers are in millions	6,916.83	6,082.14	6,652.48	6,479.05	6,184.64	6,138.816	6,031.068	5,642.641	5,571.385	5,754.016	5,238.096	4,828.94	3,991.06	4,132.488	4,238.773	3,623.297	2,185.117	3,786.937	4,280.264	4,018.304	3,931.448	3,804.249	3,986.052	3,835.24	3,813.364	22.41	2,311.262	2,061.223	1,833.002
Operating Income Numbers are in millions	1,995.22	1,414.98	1,482.74	1,773.75	1,401.1	1,062.81	1,633.025	2,241.545	1,962.19	1,829.175	2,246.267	2,041.599	1,210.329	1,792.93	2,061.243	1,424.142	-552.8	885.254	1,803.238	1,659.63	1,507.218	633.664	1,435.208	1,177.947	1,100.929	444.701	551.435	468.223	475.113
Operating Income Ratio Numbers are in millions	0.103	0.09	0.108	0.13	0.105	0.084	0.123	0.172	0.156	0.158	0.186	0.183	0.136	0.175	0.193	0.174	-0.142	0.099	0.168	0.166	0.159	0.073	0.153	0.132	0.128	0.119	0.143	0.137	0.151
Total Other Income Expenses Net Numbers are in millions	-1,172.6	773.18	-624.34	-568.44	-857.91	-528.682	-518.379	-496.527	-468.672	-492.411	-455.498	-434.701	-312.156	-412.183	-409.989	-417.432	-424.17	-464.102	-430.595	-533.444	-399.337	548.992	138.705	109.098	72.253	0	-0.635	0	0
Income Before Tax Numbers are in millions	822.62	2,188.16	858.4	1,205.31	543.19	534.128	1,114.646	1,745.018	1,493.518	1,336.764	1,790.769	1,606.898	898.173	1,380.747	1,651.254	1,006.71	-976.97	421.152	1,372.643	1,126.186	1,107.881	1,182.656	1,435.208	1,177.947	1,100.929	444.701	550.8	468.223	475.113
Income Before Tax Ratio Numbers are in millions	0.043	0.139	0.062	0.088	0.041	0.042	0.084	0.134	0.119	0.115	0.148	0.144	0.101	0.135	0.154	0.123	-0.252	0.047	0.128	0.113	0.117	0.136	0.153	0.132	0.128	0.119	0.143	0.137	0.151
Income Tax Expense Numbers are in millions	188.26	161.02	201.31	233.29	254.02	248.588	311.007	429.72	367.655	376.69	458.815	408.67	207.546	327.705	412.083	248.915	-232.179	95.808	354.616	396.386	393.063	408.842	506.031	422.397	379.666	157.68	173.794	144.736	151.621
Net Income Numbers are in millions	558	2,075.16	657.09	972.02	289.17	285.544	803.64	1,315.298	1,127.529	967.558	1,338.754	1,202.435	695.169	1,054.162	1,241.349	760.107	-738.952	331.17	1,017.913	734.206	716.436	786.811	934.269	755.55	721.263	287.021	377.006	323.487	323.492
Net Income Ratio Numbers are in millions	0.029	0.132	0.048	0.071	0.022	0.022	0.06	0.101	0.09	0.084	0.111	0.108	0.078	0.103	0.116	0.093	-0.19	0.037	0.095	0.074	0.075	0.091	0.1	0.085	0.084	0.077	0.098	0.095	0.103
EPS Numbers are in millions	0.85	3.14	1	1.48	0.44	0.43	1.22	2	1.71	1.47	2.03	1.82	1.05	1.6	1.88	1.15	-1.12	0.5	1.54	1.11	1.09	1.19	1.42	1.15	1.09	0.44	0.58	0.5	0.5
EPS Diluted Numbers are in millions	0.85	3.14	1	1.48	0.44	0.43	1.22	1.99	1.71	1.47	2.03	1.82	1.05	1.6	1.88	1.15	-1.12	0.5	1.54	1.11	1.09	1.19	1.42	1.15	1.09	0.44	0.57	0.49	0.49
EBITDA Numbers are in millions	3,830.58	3,103.49	2,997.79	3,192.51	2,443.53	2,378.293	2,958.92	3,387.925	3,033.282	2,889.516	3,277.258	2,968.239	2,290.159	2,671.613	2,958.235	2,474.728	374.921	1,824.713	2,706.044	2,514.297	2,333.058	1,046.826	1,819.572	1,572.813	1,483.042	605.545	691.5	606.367	591.885
EBITDA Ratio Numbers are in millions	0.198	0.197	0.218	0.233	0.183	0.187	0.222	0.26	0.242	0.249	0.271	0.266	0.256	0.261	0.277	0.303	0.097	0.204	0.253	0.252	0.246	0.121	0.194	0.177	0.172	0.163	0.18	0.177	0.188

Jubilant FoodWorks Limited

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