Jubilant Industries Limited
NSE:JUBLINDS.NS
1702.65 (INR) • At close September 18, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 3,581.4 | 2,995.9 | 2,925.1 | 3,109.7 | 3,483.3 | 3,429.2 | 3,472.1 | 4,261.5 | 3,542.6 | 418.59 | 2,961.3 | 3,269.9 | 2,111.2 | 1,985.53 | 1,572.6 | 1,733.9 | 943.2 | 1,261.63 | 1,283.9 | 1,380.1 | 1,518.4 | 1,293.26 | 1,443.8 | 1,526.6 | 1,325.3 | 1,145.2 | 1,189.1 | 1,232.8 | 1,116 | 1,334 | 1,226.3 | 1,365.8 | 1,247.7 | 1,296.9 | 1,202.6 | 1,643.7 | 1,933.2 | 1,882.41 | 2,258.6 | 2,296.8 | 2,144.2 | 2,160.94 | 2,350.1 | 2,588.3 | 2,201 | 2,411.73 | 2,315.6 | 2,869.8 | 2,394.1 |
| Cost of Revenue
| 2,518.1 | 1,846.3 | 2,150.7 | 1,955.9 | 2,227.9 | 2,441.7 | 2,437.9 | 3,023.3 | 2,380.4 | 2,308.95 | 2,114.5 | 2,070.2 | 1,231 | 1,221 | 910.7 | 987.5 | 537 | 750.07 | 754.9 | 812.4 | 851.7 | 775.3 | 960.1 | 954.6 | 826.6 | 702.5 | 717.5 | 727.9 | 674.7 | 787.1 | 593.5 | 680.6 | 615.8 | 799.9 | 658.8 | 885.1 | 1,156.3 | 1,953.18 | 1,462.9 | 1,521.3 | 1,357.1 | 2,131.5 | 1,553.3 | 1,621.9 | 1,458.4 | 627.97 | 2,135.4 | 2,483.2 | 2,122.9 |
| Gross Profit
| 1,063.3 | 1,149.6 | 774.4 | 1,153.8 | 1,255.4 | 987.5 | 1,034.2 | 1,238.2 | 1,162.2 | -1,890.36 | 846.8 | 1,199.7 | 880.2 | 764.53 | 661.9 | 746.4 | 406.2 | 511.56 | 529 | 567.7 | 666.7 | 517.96 | 483.7 | 572 | 498.7 | 442.7 | 471.6 | 504.9 | 441.3 | 546.9 | 632.8 | 685.2 | 631.9 | 497 | 543.8 | 758.6 | 776.9 | -70.77 | 795.7 | 775.5 | 787.1 | 29.44 | 796.8 | 966.4 | 742.6 | 1,783.76 | 180.2 | 386.6 | 271.2 |
| Gross Profit Ratio
| 0.297 | 0.384 | 0.265 | 0.371 | 0.36 | 0.288 | 0.298 | 0.291 | 0.328 | -4.516 | 0.286 | 0.367 | 0.417 | 0.385 | 0.421 | 0.43 | 0.431 | 0.405 | 0.412 | 0.411 | 0.439 | 0.401 | 0.335 | 0.375 | 0.376 | 0.387 | 0.397 | 0.41 | 0.395 | 0.41 | 0.516 | 0.502 | 0.506 | 0.383 | 0.452 | 0.462 | 0.402 | -0.038 | 0.352 | 0.338 | 0.367 | 0.014 | 0.339 | 0.373 | 0.337 | 0.74 | 0.078 | 0.135 | 0.113 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 93.07 | 0 | 0 | 0 | 440.3 | 0 | 0 | 0 | 217.98 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 204.23 | 0 | 0 | 0 | 216.24 | 0 | 0 | 0 | 218.13 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 124.72 | 0 | 0 | 0 | 114.38 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 420.83 | 0 | 0 | 0 | 387.6 | 0 | 0 | 0 | 184.42 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 113.39 | 0 | 0 | 0 | 131.43 | 0 | 0 | 0 | 138.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 529.94 | 0 | 0 | 0 | 541.71 | 0 | 0 | 0 |
| SG&A
| 677.8 | 605 | 545.7 | 584.8 | 610.2 | 513.9 | 570 | 686.5 | 769.3 | 827.9 | 461.2 | 551.5 | 320.7 | 402.4 | 202.3 | 191.8 | 184.2 | 348.43 | 185.4 | 185.6 | 176.8 | 317.62 | 181.5 | 174.7 | 182.6 | 347.67 | 184.1 | 166.7 | 178.1 | 356.73 | 183.4 | 182.1 | 178.6 | 440.28 | 178.8 | 236.4 | 236.7 | 845.11 | 267.5 | 264.8 | 250 | 1,510.23 | 256.4 | 259.2 | 224.3 | 1,585.86 | 0 | 0 | 0 |
| Other Expenses
| 9.3 | 1.7 | 2 | 4.1 | 6.1 | 822.9 | 2.1 | 975.4 | 857 | -1,955.27 | 0.8 | 0.9 | 2.2 | -3.61 | 1.2 | 1.5 | 5.3 | -0.09 | 1.5 | 1.4 | 1.8 | -5.09 | 1.5 | 0.7 | 3.3 | 415.6 | 441.1 | 391.1 | 441.1 | 483.7 | 606.2 | 565.2 | 606.2 | 423.7 | 520.1 | 716 | 520.1 | 145.43 | 940 | 888.9 | 940 | 88.03 | 909.8 | 1,033.3 | 909.8 | 1,886.42 | 273.3 | 77.5 | 65.8 |
| Operating Expenses
| 677.8 | 964.4 | 545.7 | 960.9 | 936.1 | 822.9 | 869.5 | 975.4 | 857 | -1,955.27 | 731.3 | 797.6 | 566.8 | 666.33 | 546.9 | 575.4 | 395.3 | 478.61 | 441.4 | 457.7 | 517.9 | 425.17 | 411 | 486.1 | 444.7 | 415.6 | 441.1 | 391.1 | 399 | 483.7 | 606.2 | 565.2 | 531.5 | 423.7 | 520.1 | 716 | 783.8 | 145.43 | 940 | 888.9 | 884.9 | 88.03 | 909.8 | 1,033.3 | 843.9 | 1,886.42 | 273.3 | 273.7 | 261.8 |
| Operating Income
| 385.5 | 186.9 | 228.7 | 197 | 325.4 | 176.5 | 164.7 | 266 | 316.7 | 17.54 | 115.5 | 403 | 116.3 | 81.43 | 115 | 172.5 | 116.2 | 10.9 | 87.6 | 111.4 | 89.1 | 55.99 | 72.7 | 86.6 | 74.2 | 27.1 | -21.6 | 44.3 | -26 | -14.8 | -47.4 | 50.3 | 10.1 | -11.5 | -95.4 | -789.6 | -110 | -553.37 | -240.7 | -204.2 | -189 | 711.66 | -196 | -140.5 | -169.6 | -102.66 | -93.1 | 112.9 | -93.1 |
| Operating Income Ratio
| 0.108 | 0.062 | 0.078 | 0.063 | 0.093 | 0.051 | 0.047 | 0.062 | 0.089 | 0.042 | 0.039 | 0.123 | 0.055 | 0.041 | 0.073 | 0.099 | 0.123 | 0.009 | 0.068 | 0.081 | 0.059 | 0.043 | 0.05 | 0.057 | 0.056 | 0.024 | -0.018 | 0.036 | -0.023 | -0.011 | -0.039 | 0.037 | 0.008 | -0.009 | -0.079 | -0.48 | -0.057 | -0.294 | -0.107 | -0.089 | -0.088 | 0.329 | -0.083 | -0.054 | -0.077 | -0.043 | -0.04 | 0.039 | -0.039 |
| Total Other Income Expenses Net
| -31.9 | 81.8 | -509 | -48 | -53.9 | -51.7 | -51.3 | -59.1 | -39.8 | 0.15 | -34.9 | -41.4 | -35.7 | -11.23 | -35 | -35.1 | -36.2 | -28.42 | -49 | -55.1 | -50.5 | -56.65 | -59.9 | -68.1 | -61.4 | -69.7 | -52.1 | -69.5 | -52.1 | -78 | -74 | -69.7 | -74 | -84.8 | -119.1 | -1,563.9 | -119.1 | 7.91 | -96.4 | -90.8 | -96.4 | 773.22 | -83 | -73.6 | -83 | -66.62 | -66.6 | -65 | -66.6 |
| Income Before Tax
| 353.6 | 268.7 | -280.3 | 149 | 271.5 | 124.8 | 113.4 | 206.9 | 276.9 | 17.69 | 80.6 | 361.6 | 274.3 | 70.2 | 80 | 137.4 | -31 | -17.52 | 38.6 | 56.3 | 95.5 | -0.66 | 12.8 | 18.5 | -9.9 | -42.6 | -21.6 | 44.3 | -26 | -14.8 | -47.4 | 50.3 | 10.1 | -11.5 | -95.4 | -789.6 | -110 | -545.46 | -240.7 | -204.2 | -189 | 714.63 | -196 | -140.5 | -169.6 | -169.28 | -159.7 | 47.9 | -68.9 |
| Income Before Tax Ratio
| 0.099 | 0.09 | -0.096 | 0.048 | 0.078 | 0.036 | 0.033 | 0.049 | 0.078 | 0.042 | 0.027 | 0.111 | 0.13 | 0.035 | 0.051 | 0.079 | -0.033 | -0.014 | 0.03 | 0.041 | 0.063 | -0.001 | 0.009 | 0.012 | -0.007 | -0.037 | -0.018 | 0.036 | -0.023 | -0.011 | -0.039 | 0.037 | 0.008 | -0.009 | -0.079 | -0.48 | -0.057 | -0.29 | -0.107 | -0.089 | -0.088 | 0.331 | -0.083 | -0.054 | -0.077 | -0.07 | -0.069 | 0.017 | -0.029 |
| Income Tax Expense
| 92.8 | 46.7 | -51.3 | 58.6 | 62.9 | 27.4 | 46.8 | 60 | 59.9 | 29.24 | 28.2 | 74.8 | 55.8 | 344.76 | 7.6 | 35.1 | 6.4 | 1.19 | 1.5 | 55.1 | 50.5 | 50.91 | 1.5 | 68.1 | 61.4 | -8.9 | 0.4 | 19.3 | -9.4 | 9.1 | 8.5 | 69.7 | 8.5 | -0.2 | 0 | -911.7 | 27.1 | -1.57 | 0 | 90.8 | 96.4 | -40.56 | 0 | 73.6 | 83 | -91.01 | 23.4 | 36.4 | 31.5 |
| Net Income
| 258.2 | 220.1 | -229.8 | 85.7 | 205.4 | 97.4 | 70.4 | 142.9 | 220.3 | -11.55 | 51.8 | 283.5 | 214.3 | -272.96 | 73.6 | 137.4 | -31 | -18.71 | 38.6 | 56.3 | 95.5 | -51.57 | 12.8 | 18.5 | -9.9 | -33.7 | -22 | 25 | -16.6 | -23.9 | -55.9 | 50.3 | 10.1 | -11.3 | -95.4 | 122.1 | -110 | -543.89 | -240.7 | -204.2 | -189 | 755.19 | -196 | -140.5 | -169.6 | -78.27 | -183.1 | 11.5 | -100.4 |
| Net Income Ratio
| 0.072 | 0.073 | -0.079 | 0.028 | 0.059 | 0.028 | 0.02 | 0.034 | 0.062 | -0.028 | 0.017 | 0.087 | 0.102 | -0.137 | 0.047 | 0.079 | -0.033 | -0.015 | 0.03 | 0.041 | 0.063 | -0.04 | 0.009 | 0.012 | -0.007 | -0.029 | -0.019 | 0.02 | -0.015 | -0.018 | -0.046 | 0.037 | 0.008 | -0.009 | -0.079 | 0.074 | -0.057 | -0.289 | -0.107 | -0.089 | -0.088 | 0.349 | -0.083 | -0.054 | -0.077 | -0.032 | -0.079 | 0.004 | -0.042 |
| EPS
| 17.14 | 14.6 | -15.25 | 5.69 | 13.63 | 6.46 | 4.67 | 9.48 | 14.65 | -0.77 | 3.45 | 18.86 | 14.26 | -18.16 | 4.9 | 9.14 | -2.06 | -1.24 | 2.81 | 4.11 | 6.95 | -3.43 | 1.07 | 1.55 | -0.66 | -2.24 | -1.46 | 2.1 | -1.1 | -1.59 | -3.72 | 4.26 | 0.88 | -0.75 | -6.35 | 10.3 | -7.32 | -36.18 | -16.01 | -13.58 | -12.57 | 50.24 | -13.04 | -9.35 | -11.28 | -5.21 | -12.18 | 4.04 | -6.68 |
| EPS Diluted
| 16.89 | 14.42 | -15.25 | 5.6 | 13.5 | 6.41 | 4.62 | 9.38 | 14.51 | -0.77 | 3.43 | 18.66 | 14.17 | -18.16 | 4.9 | 9.14 | -2.06 | -1.24 | 2.81 | 4.11 | 6.95 | -3.43 | 1.07 | 1.55 | -0.66 | -2.24 | -1.46 | 2.1 | -1.1 | -1.59 | -3.72 | 4.26 | 0.88 | -0.75 | -6.35 | 10.3 | -7.32 | -36.18 | -16.01 | -13.58 | -12.57 | 50.24 | -13.04 | -9.35 | -11.28 | -5.21 | -12.18 | 4.04 | -6.68 |
| EBITDA
| 424.6 | 224.6 | 266.7 | 234.7 | 362.5 | 210.6 | 204.1 | 303.1 | 350.3 | 50.38 | 148.3 | 434.3 | 346.3 | 115.07 | 147.3 | 203.8 | 46.7 | 42.23 | 116.8 | 139.2 | 178.8 | 78.05 | 97.1 | 109.9 | 79.7 | 49.1 | 53.4 | 136.7 | 65.2 | 87.4 | 49.4 | 142.2 | 122.2 | 94.7 | 45.1 | 836.4 | 57.5 | -171.48 | -68.8 | -37.1 | -21.4 | -826.92 | -34.5 | 10.8 | -23.7 | -22.62 | -17 | 192.6 | 88.1 |
| EBITDA Ratio
| 0.119 | 0.075 | 0.091 | 0.075 | 0.104 | 0.061 | 0.059 | 0.071 | 0.099 | 0.12 | 0.05 | 0.133 | 0.164 | 0.058 | 0.094 | 0.118 | 0.05 | 0.033 | 0.091 | 0.101 | 0.118 | 0.06 | 0.067 | 0.072 | 0.06 | 0.043 | 0.045 | 0.111 | 0.058 | 0.066 | 0.04 | 0.104 | 0.098 | 0.073 | 0.038 | 0.509 | 0.03 | -0.091 | -0.03 | -0.016 | -0.01 | -0.383 | -0.015 | 0.004 | -0.011 | -0.009 | -0.007 | 0.067 | 0.037 |