Jay Ushin Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Jun 2024 | Mar 2024 | Dec 2023 |
|---|---|---|---|
| Revenue | 199.22 | 190.59 | 180.15 |
| Operating Expense | 187.02 | 181.65 | 169.44 |
| Net Profit | 2.59 | 3.47 | 3.85 |
| Net Profit Margin | 1.30 | 1.82 | 2.14 |
| Earning Per Share | 6.70 | 8.97 | 9.96 |
| EBIDTA | 12.49 | 8.93 | 10.78 |
| Effective Tax Rate | 14.34 | -11.41 | 8.31 |
| Particulars | Jun 2024 |
|---|---|
| Revenue | 199.22 |
| Operating Expense | 187.02 |
| Net Profit | 2.59 |
| Net Profit Margin | 1.30 |
| Earning Per Share | 6.70 |
| EBIDTA | 12.49 |
| Effective Tax Rate | 14.34 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Total Revenue Annual | 726.25 | 734.47 | 656.67 |
| Operating Expenses Annual | 700.66 | 702.24 | 625.28 |
| Operating Profit Annual | 40.82 | 46.91 | 45.97 |
| Interest Annual | 13.99 | 13.88 | 14.62 |
| Depreciation | 6.76 | 12.05 | 11.59 |
| Net Profit Annual | 14.29 | 13.30 | 11.94 |
| Tax Annual | 2.01 | 4.86 | 4.25 |
| Particulars | Mar 2024 |
|---|---|
| Total Revenue Annual | 726.25 |
| Operating Expenses Annual | 700.66 |
| Operating Profit Annual | 40.82 |
| Interest Annual | 13.99 |
| Depreciation | 6.76 |
| Net Profit Annual | 14.29 |
| Tax Annual | 2.01 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Cash Flow at the Beginning | 0.24 | 0.25 | 0.47 |
| Cash Flow from Operations | -16.18 | 22.42 | 27.71 |
| Cash Flow from Investing | -5.21 | 3.44 | 1.83 |
| Cash Flow from Financing | 21.29 | -25.87 | -29.77 |
| Cash Flow at the End | 0.13 | 0.24 | 0.25 |
| Particulars | Mar 2024 |
|---|---|
| Cash Flow at the Beginning | 0.24 |
| Cash Flow from Operations | -16.18 |
| Cash Flow from Investing | -5.21 |
| Cash Flow from Financing | 21.29 |
| Cash Flow at the End | 0.13 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| PBDIT Margin (%) | 5.62 | 6.39 | 7 |
| PBIT Margin (%) | 4.17 | 4.36 | 4.69 |
| PBT Margin (%) | 3.87 | 4.05 | 4.37 |
| Net PROFIT Margin (%) | 1.97 | 1.81 | 1.82 |
| Return On Networth / Equity (%) | 13.89 | 14.63 | 15.11 |
| Return On Networth /Employed (%) | 12.46 | 14.55 | 13.91 |
| Return On Assets (%) | 5.88 | 6.05 | 5.38 |
| Total Debt / Equity (X) | 1.26 | 1.29 | 1.63 |
| Asset Turnover Ratio (%) | 2.99 | 3.34 | 2.96 |
| Particulars | Mar 2024 |
|---|---|
| PBDIT Margin (%) | 5.62 |
| PBIT Margin (%) | 4.17 |
| PBT Margin (%) | 3.87 |
| Net PROFIT Margin (%) | 1.97 |
| Return On Networth / Equity (%) | 13.89 |
| Return On Networth /Employed (%) | 12.46 |
| Return On Assets (%) | 5.88 |
| Total Debt / Equity (X) | 1.26 |
| Asset Turnover Ratio (%) | 2.99 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Fixed Assets Annual | 152.71 | 146.29 | 144.23 |
| Total Current Assets Annual | 173.65 | 174.79 | 155.96 |
| Non Current Assets Annual | 189.65 | 184.41 | 186.82 |
| Total Shareholders Funds Annual | 109.34 | 96.38 | 85.48 |
| Total Assets Annual | 363.30 | 359.20 | 342.78 |
| Particulars | Mar 2024 |
|---|---|
| Fixed Assets Annual | 152.71 |
| Total Current Assets Annual | 173.65 |
| Non Current Assets Annual | 189.65 |
| Total Shareholders Funds Annual | 109.34 |
| Total Assets Annual | 363.30 |
EPS (INR)
Expected
3.26
Reported
3.27
Surprise
0.31%
Sep 2019
EPS beaten by 0.31%
Jun 2019
EPS beaten by -0.29%
Mar 2019
EPS beaten by -0.24%
