Jaykay Enterprises Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Sep 2024 | Jun 2024 | Mar 2024 |
|---|---|---|---|
| Revenue | 5.26 | 8.21 | 9.77 |
| Operating Expense | 1.56 | 1.74 | 2.22 |
| Net Profit | 3.04 | 5.83 | 7.12 |
| Net Profit Margin | 57.79 | 71.01 | 72.88 |
| Earning Per Share | 0.47 | 1 | 1.25 |
| EBIDTA | 3.70 | 6.47 | 7.56 |
| Effective Tax Rate | TBA | TBA | TBA |
| Particulars | Sep 2024 |
|---|---|
| Revenue | 5.26 |
| Operating Expense | 1.56 |
| Net Profit | 3.04 |
| Net Profit Margin | 57.79 |
| Earning Per Share | 0.47 |
| EBIDTA | 3.70 |
| Effective Tax Rate | TBA |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Total Revenue Annual | 1.92 | 0.30 | 0.15 |
| Operating Expenses Annual | 6.28 | 4.85 | 4.34 |
| Operating Profit Annual | 13.83 | 8.07 | -0.61 |
| Interest Annual | 0.09 | TBA | TBA |
| Depreciation | 0.80 | 0.26 | 0.18 |
| Net Profit Annual | 12.93 | 7.79 | -0.79 |
| Tax Annual | 0.01 | 0.03 | TBA |
| Particulars | Mar 2024 |
|---|---|
| Total Revenue Annual | 1.92 |
| Operating Expenses Annual | 6.28 |
| Operating Profit Annual | 13.83 |
| Interest Annual | 0.09 |
| Depreciation | 0.80 |
| Net Profit Annual | 12.93 |
| Tax Annual | 0.01 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Cash Flow at the Beginning | 1.33 | 2.85 | 23.20 |
| Cash Flow from Operations | -8.95 | -8.59 | -3.35 |
| Cash Flow from Investing | -22.44 | -6.31 | -20.06 |
| Cash Flow from Financing | 32.78 | 13.38 | 3.07 |
| Cash Flow at the End | 2.71 | 1.33 | 2.85 |
| Particulars | Mar 2024 |
|---|---|
| Cash Flow at the Beginning | 1.33 |
| Cash Flow from Operations | -8.95 |
| Cash Flow from Investing | -22.44 |
| Cash Flow from Financing | 32.78 |
| Cash Flow at the End | 2.71 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| PBDIT Margin (%) | 401.56 | -3.33 | 80 |
| PBIT Margin (%) | 359.90 | -90 | -40 |
| PBT Margin (%) | -3,639.06 | -90 | -40 |
| Net PROFIT Margin (%) | 673.44 | 2,596.67 | -526.67 |
| Return On Networth / Equity (%) | 4.87 | -0.28 | -0.07 |
| Return On Networth /Employed (%) | 4.83 | -0.25 | -0.07 |
| Return On Assets (%) | 6.73 | TBA | TBA |
| Total Debt / Equity (X) | 0.02 | TBA | TBA |
| Asset Turnover Ratio (%) | 0.01 | TBA | TBA |
| Particulars | Mar 2024 |
|---|---|
| PBDIT Margin (%) | 401.56 |
| PBIT Margin (%) | 359.90 |
| PBT Margin (%) | -3,639.06 |
| Net PROFIT Margin (%) | 673.44 |
| Return On Networth / Equity (%) | 4.87 |
| Return On Networth /Employed (%) | 4.83 |
| Return On Assets (%) | 6.73 |
| Total Debt / Equity (X) | 0.02 |
| Asset Turnover Ratio (%) | 0.01 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Fixed Assets Annual | 17.57 | 7.03 | 5.15 |
| Total Current Assets Annual | 132.45 | 86.37 | 48.19 |
| Non Current Assets Annual | 50.01 | 36.44 | 45.50 |
| Total Shareholders Funds Annual | 161.02 | 118.80 | 89.47 |
| Total Assets Annual | 182.45 | 122.80 | 93.70 |
| Particulars | Mar 2024 |
|---|---|
| Fixed Assets Annual | 17.57 |
| Total Current Assets Annual | 132.45 |
| Non Current Assets Annual | 50.01 |
| Total Shareholders Funds Annual | 161.02 |
| Total Assets Annual | 182.45 |
EPS (INR)
Expected
0.04
Reported
0.08
Surprise
100.00%
Jun 2024
EPS beaten by 100.00%
Mar 2024
EPS beaten by 0.00%
Dec 2023
EPS beaten by 2.30%
