Jubilant Pharmova Limited
NSE:JUBLPHARMA.NS
1239 (INR) • At close November 8, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2024 Q2 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 17,422 | 17,317 | 17,586 | 16,652 | 16,667 | 15,665 | 16,608.7 | 15,332.2 | 15,847.4 | 14,404.7 | 15,144.35 | 12,976 | 16,336.8 | 16,134.5 | 15,516.86 | 17,436.3 | 23,263.6 | 18,452.4 | 23,073.17 | 22,798.9 | 22,365.5 | 21,527.8 | 23,521.48 | 23,530.8 | 22,455.7 | 20,462.9 | 22,237.7 | 20,677.6 | 16,418.2 | 15,563 | 15,990.8 | 14,388.1 | 13,597 | 14,009.7 | 14,848.1 | 13,370.4 | 14,447.4 | 14,383.8 | 15,232.48 | 14,302.5 | 13,621.1 | 14,605.3 | 15,516.23 | 14,276.5 | 14,243 | 4,930.3 | 13,882.9 | 13,018.1 | 12,095.8 | 4,357.2 | 12,202.76 | 10,905.1 |
| Cost of Revenue
| 5,548 | 12,053 | 11,834 | 5,359 | 5,573 | 5,201 | 5,297.7 | 4,780.7 | 4,831 | 3,869.9 | 7,137.48 | 2,734.1 | 4,392.2 | 3,606.1 | 6,064.92 | 4,584 | 8,505.8 | 6,197 | 11,528.5 | 7,732.4 | 7,732.3 | 7,551.5 | 12,720.55 | 8,758.1 | 8,771.5 | 7,962.4 | 8,908.2 | 7,868 | 6,076 | 5,835.5 | 5,904.6 | 4,895.9 | 4,553.1 | 4,641.4 | 5,684.9 | 4,816.6 | 5,303.1 | 5,458.3 | 9,704.36 | 6,225.2 | 6,062.6 | 7,192.4 | 9,398.28 | 5,952.7 | 5,702 | 4,930.3 | 5,884.76 | 5,348 | 4,561.4 | 4,357.2 | 10,789.06 | 3,986.7 |
| Gross Profit
| 11,874 | 5,264 | 5,752 | 11,293 | 11,094 | 10,464 | 11,311 | 10,551.5 | 11,016.4 | 10,534.8 | 8,006.87 | 10,241.9 | 11,944.6 | 12,528.4 | 9,451.94 | 12,852.3 | 14,757.8 | 12,255.4 | 11,544.67 | 15,066.5 | 14,633.2 | 13,976.3 | 10,800.93 | 14,772.7 | 13,684.2 | 12,500.5 | 13,329.5 | 12,809.6 | 10,342.2 | 9,727.5 | 10,086.2 | 9,492.2 | 9,043.9 | 9,368.3 | 9,163.2 | 8,553.8 | 9,144.3 | 8,925.5 | 5,528.12 | 8,077.3 | 7,558.5 | 7,412.9 | 6,117.95 | 8,323.8 | 8,541 | 0 | 7,998.14 | 7,670.1 | 7,534.4 | 0 | 1,413.7 | 6,918.4 |
| Gross Profit Ratio
| 0.682 | 0.304 | 0.327 | 0.678 | 0.666 | 0.668 | 0.681 | 0.688 | 0.695 | 0.731 | 0.529 | 0.789 | 0.731 | 0.776 | 0.609 | 0.737 | 0.634 | 0.664 | 0.5 | 0.661 | 0.654 | 0.649 | 0.459 | 0.628 | 0.609 | 0.611 | 0.599 | 0.619 | 0.63 | 0.625 | 0.631 | 0.66 | 0.665 | 0.669 | 0.617 | 0.64 | 0.633 | 0.621 | 0.363 | 0.565 | 0.555 | 0.508 | 0.394 | 0.583 | 0.6 | 0 | 0.576 | 0.589 | 0.623 | 0 | 0.116 | 0.634 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,200 | 1,080 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 202.2 | 0 | 0 | 0 | 182.05 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 71.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 3,534.1 | 0 | 0 | 0 | 3,290.66 | 0 | 0 | 0 | 2,951.43 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5,485.65 | 0 | 0 | 0 | 4,892.19 | 0 | 0 | 0 | 3,433.92 | 0 | 0 | 0 | 3,015.41 | 0 | 0 | 0 | 2,963.85 | 0 | 0 | 0 | 1,450.38 | 0 | 0 | 0 | 909.84 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 413 | 0 | 0 | 0 | 259.84 | 0 | 0 | 0 | 161.77 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 315.74 | 0 | 0 | 0 | 274.14 | 0 | 0 | 0 | 293.26 | 0 | 0 | 0 | 232.46 | 0 | 0 | 0 | 168.67 | 0 | 0 | 0 | 1,600.4 | 0 | 0 | 0 | 1,232.82 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 3,438 | 3,656 | 4,048 | 3,417 | 3,494 | 5,477 | 3,947.1 | 3,606.2 | 3,630.5 | 3,431.5 | 3,550.5 | 1,983.4 | 2,614.2 | 3,709.1 | 3,113.2 | 4,821 | 5,583 | 5,463.9 | 3,193.9 | 5,386.3 | 5,221.9 | 5,041.3 | 5,801.39 | 4,996.6 | 4,779.6 | 4,515.8 | 5,166.33 | 4,229.3 | 3,688 | 3,103.2 | 3,727.18 | 3,091.6 | 3,014.1 | 2,959 | 3,247.87 | 2,832.3 | 2,851.3 | 2,742.1 | 3,132.52 | 2,717.3 | 2,712.1 | 2,722.2 | 6,742.21 | 2,810.7 | 2,843.1 | 2,560.8 | 5,581.76 | 2,383.4 | 0 | 0 | 0 | 0 |
| Other Expenses
| 9,894 | -953 | 144 | 358 | 99 | 86 | 44.5 | 94.7 | 131 | 113.1 | -55.6 | 59.1 | 44.5 | 38.9 | -42.32 | 35.9 | 72.8 | 81.3 | -164.76 | 60.3 | 122.6 | 97 | -297.72 | 290.2 | 38.3 | 94.7 | 229.1 | 32.2 | 70.9 | 68.1 | 105.3 | 194.1 | 258 | 185.6 | 22.4 | 424.1 | 183.1 | 201.7 | -234.12 | 152.3 | 89.9 | 126 | -546.72 | 151.3 | 113.2 | 5,151.1 | 33.35 | 45.8 | 126.4 | 4,622.1 | -199.43 | 47.4 |
| Operating Expenses
| 9,894 | 4,609 | 4,048 | 10,059 | 9,642 | 9,665 | 11,831.1 | 10,035.5 | 9,768.4 | 9,556.5 | 6,040.66 | 9,232.8 | 9,547.4 | 9,656.4 | 5,856.62 | 8,884.1 | 11,054.4 | 10,356.2 | 7,440.31 | 11,126.9 | 11,117.1 | 10,657.2 | 8,032.02 | 10,824.1 | 10,077.2 | 9,004.5 | 10,568.2 | 9,459.4 | 8,071.7 | 7,076.2 | 7,779.6 | 7,043.4 | 6,569.5 | 6,544.6 | 7,501.5 | 6,620.5 | 6,827.9 | 6,497.1 | 3,702.67 | 7,111 | 6,966.1 | 6,772.8 | 3,774.66 | 6,661.9 | 6,607.6 | 5,151.1 | 6,020.18 | 5,713.9 | 5,492.8 | 4,622.1 | -717.46 | 5,383 |
| Operating Income
| 1,980 | 655 | 1,704 | 1,723 | 1,641 | 799 | -308.5 | 594.2 | 1,352.4 | 978.3 | 1,468 | 1,009.1 | 2,397.2 | 2,872 | 3,595.32 | 3,968.2 | 3,703.4 | 1,899.2 | 4,104.36 | 3,939.6 | 3,516.1 | 3,319.1 | 2,768.91 | 3,948.6 | 3,607 | 3,496 | 2,761.3 | 3,350.2 | 2,270.5 | 2,651.3 | 2,306.6 | 2,448.8 | 2,474.4 | 2,823.7 | 1,661.7 | 1,933.3 | 2,316.4 | 2,428.4 | 1,825.45 | 966.3 | 592.4 | 640.1 | 2,343.29 | 1,661.9 | 1,933.4 | -10,081.4 | 1,977.96 | 1,956.2 | 2,041.6 | -8,979.3 | 2,131.16 | 1,535.4 |
| Operating Income Ratio
| 0.114 | 0.038 | 0.097 | 0.103 | 0.098 | 0.051 | -0.019 | 0.039 | 0.085 | 0.068 | 0.097 | 0.078 | 0.147 | 0.178 | 0.232 | 0.228 | 0.159 | 0.103 | 0.178 | 0.173 | 0.157 | 0.154 | 0.118 | 0.168 | 0.161 | 0.171 | 0.124 | 0.162 | 0.138 | 0.17 | 0.144 | 0.17 | 0.182 | 0.202 | 0.112 | 0.145 | 0.16 | 0.169 | 0.12 | 0.068 | 0.043 | 0.044 | 0.151 | 0.116 | 0.136 | -2.045 | 0.142 | 0.15 | 0.169 | -2.061 | 0.175 | 0.141 |
| Total Other Income Expenses Net
| -536 | 4,342 | -2,275 | -713 | -661 | -547 | -555.6 | -506.9 | -988.4 | -287.7 | -411.3 | -306.8 | -316.8 | -406.9 | -1,037.96 | -567.7 | -566.7 | -678.2 | -544.85 | -1,006.4 | -593.8 | -628.8 | -3,168.7 | -392.5 | -588.9 | -632.3 | -495.7 | -738.4 | -589.2 | -619.2 | -696.6 | -784 | -540.1 | -641.1 | -972 | -533.7 | -768 | -742.9 | -1,147.51 | -810.3 | -823.6 | -839.6 | -907.36 | -589.8 | -2,210 | -1,797.3 | -1,793.78 | -1,207.5 | -104.1 | 0 | -2,358.29 | -2,076.4 |
| Income Before Tax
| 1,444 | 4,997 | -571 | 1,010 | 980 | 252 | -864.1 | 87.3 | 364 | 690.6 | 1,056.67 | 702.3 | 2,080.4 | 2,465.1 | 2,557.36 | 3,400.5 | 3,136.7 | 1,221 | 3,559.51 | 2,933.2 | 2,922.3 | 2,690.3 | -399.79 | 3,556.1 | 3,018.1 | 2,863.7 | 2,265.6 | 2,611.8 | 1,681.3 | 2,032.1 | 1,610 | 1,664.8 | 1,934.3 | 2,182.6 | 689.7 | 1,399.6 | 1,548.4 | 1,685.5 | 677.94 | 156 | -231.2 | -199.5 | 1,435.93 | 1,072.1 | -276.6 | -10,081.4 | 184.18 | 748.7 | 1,937.5 | -8,979.3 | -227.13 | -541 |
| Income Before Tax Ratio
| 0.083 | 0.289 | -0.032 | 0.061 | 0.059 | 0.016 | -0.052 | 0.006 | 0.023 | 0.048 | 0.07 | 0.054 | 0.127 | 0.153 | 0.165 | 0.195 | 0.135 | 0.066 | 0.154 | 0.129 | 0.131 | 0.125 | -0.017 | 0.151 | 0.134 | 0.14 | 0.102 | 0.126 | 0.102 | 0.131 | 0.101 | 0.116 | 0.142 | 0.156 | 0.046 | 0.105 | 0.107 | 0.117 | 0.045 | 0.011 | -0.017 | -0.014 | 0.093 | 0.075 | -0.019 | -2.045 | 0.013 | 0.058 | 0.16 | -2.061 | -0.019 | -0.05 |
| Income Tax Expense
| 419 | 179 | 81 | 346 | 359 | 192 | 141 | 247.7 | 314.8 | 223.1 | 465.81 | 194.3 | 654 | 860.2 | 830.58 | 1,211.6 | 895.5 | 340.9 | 954.58 | 899.4 | 428.4 | 840.5 | 606.73 | 880.9 | 920.4 | 860 | 741.6 | 483.4 | 426.6 | 595 | 110.7 | 479.9 | 497.2 | 542.4 | 581.1 | 230.3 | 390.2 | 404.9 | 250.64 | 202.2 | 645.3 | -293.3 | 352.34 | -488.2 | 518 | 53.3 | 428.5 | 353.6 | 352.8 | 102.2 | 350.74 | 88.8 |
| Net Income
| 1,028 | 4,821 | -586 | 668 | 625 | 64 | -978.4 | -156.7 | 54.9 | 470.4 | 595.46 | 509.9 | 1,428.4 | 1,605.6 | 2,138.99 | 3,099.3 | 2,240.3 | 880.1 | 2,604.96 | 2,033.8 | 2,493.9 | 1,849.8 | -992.94 | 2,608.4 | 2,104.1 | 2,025 | 1,548.7 | 2,128.4 | 1,254.7 | 1,437.1 | 1,499.3 | 1,197.8 | 1,437.1 | 1,616 | 108.6 | 1,169.3 | 1,158.2 | 1,280.6 | 427.26 | -111.6 | -941.1 | 47.8 | 988.1 | 1,434.3 | -805.8 | -10,134.7 | -309.73 | 266.9 | 1,520 | -9,081.5 | -635.29 | -783.9 |
| Net Income Ratio
| 0.059 | 0.278 | -0.033 | 0.04 | 0.037 | 0.004 | -0.059 | -0.01 | 0.003 | 0.033 | 0.039 | 0.039 | 0.087 | 0.1 | 0.138 | 0.178 | 0.096 | 0.048 | 0.113 | 0.089 | 0.112 | 0.086 | -0.042 | 0.111 | 0.094 | 0.099 | 0.07 | 0.103 | 0.076 | 0.092 | 0.094 | 0.083 | 0.106 | 0.115 | 0.007 | 0.087 | 0.08 | 0.089 | 0.028 | -0.008 | -0.069 | 0.003 | 0.064 | 0.1 | -0.057 | -2.056 | -0.022 | 0.021 | 0.126 | -2.084 | -0.052 | -0.072 |
| EPS
| 6.47 | 30.51 | -3.68 | 4.19 | 3.92 | 0.41 | -6.15 | -0.98 | 0.35 | 2.96 | 3.74 | 3.2 | 8.97 | 10.09 | 13.43 | 19.46 | 14.06 | 5.53 | 16.36 | 12.77 | 15.66 | 11.61 | -6.24 | 16.74 | 13.5 | 13 | 9.94 | 13.64 | 8.23 | 9.94 | 9.63 | 7.66 | 9.29 | 9.63 | 0.72 | 7.9 | 8.11 | 8.28 | 2.68 | -0.7 | -5.91 | 8.04 | 6.2 | 9 | -5.06 | -63.56 | -1.95 | 1.68 | 9.54 | -57.02 | -3.99 | -4.92 |
| EPS Diluted
| 6.46 | 30.35 | -3.68 | 4.19 | 3.92 | 0.41 | -6.15 | -0.98 | 0.34 | 2.96 | 3.74 | 3.2 | 8.97 | 10.09 | 13.43 | 19.46 | 14.06 | 5.53 | 16.36 | 12.77 | 15.66 | 11.61 | -6.24 | 16.74 | 13.5 | 13 | 9.94 | 13.64 | 8.23 | 9.94 | 9.63 | 7.66 | 9.29 | 9.63 | 0.72 | 7.89 | 8.1 | 8.28 | 2.68 | -0.7 | -5.91 | 8.04 | 6.2 | 9 | -5.06 | -63.56 | -1.95 | 1.68 | 9.54 | -57.02 | -3.99 | -4.92 |
| EBITDA
| 2,968 | 1,562 | 2,714 | 2,669 | 2,607 | 1,768 | 2,403.8 | 1,537 | 2,291.9 | 2,035.6 | 2,384.82 | 2,001.8 | 3,425.6 | 3,691.7 | 3,887.79 | 4,932.5 | 4,934.6 | 3,103.5 | 5,441.17 | 5,134.5 | 4,807.1 | 4,443 | 3,515.43 | 5,222.8 | 4,540.1 | 4,470.7 | 4,807.8 | 4,200.6 | 3,131.5 | 3,444.2 | 3,164.1 | 3,369.4 | 3,452.5 | 3,724.5 | 2,951.7 | 3,103.9 | 3,250.5 | 3,332.2 | 2,039.16 | 1,913.7 | 1,374.1 | 1,496.6 | 2,362.29 | 2,545.9 | 2,756.8 | -9,399.2 | 2,500.12 | 2,633.8 | 2,788.3 | -8,388.7 | 2,593.64 | 2,121.7 |
| EBITDA Ratio
| 0.17 | 0.09 | 0.154 | 0.16 | 0.156 | 0.113 | 0.145 | 0.1 | 0.145 | 0.141 | 0.157 | 0.154 | 0.21 | 0.229 | 0.251 | 0.283 | 0.212 | 0.168 | 0.236 | 0.225 | 0.215 | 0.206 | 0.149 | 0.222 | 0.202 | 0.218 | 0.216 | 0.203 | 0.191 | 0.221 | 0.198 | 0.234 | 0.254 | 0.266 | 0.199 | 0.232 | 0.225 | 0.232 | 0.134 | 0.134 | 0.101 | 0.102 | 0.152 | 0.178 | 0.194 | -1.906 | 0.18 | 0.202 | 0.231 | -1.925 | 0.213 | 0.195 |