Jaypee Infratech Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Dec 2024 | Sep 2024 | Jun 2024 |
|---|---|---|---|
| Revenue | 1,868.22 | 272.06 | 441.43 |
| Operating Expense | 465.07 | 159.14 | 314.30 |
| Net Profit | 1,365.88 | 92.76 | 107.63 |
| Net Profit Margin | 73.11 | 34.10 | 24.38 |
| Earning Per Share | 40.52 | 1.52 | 1.94 |
| EBIDTA | 1,403.15 | 112.92 | 127.13 |
| Effective Tax Rate | 0.78 | TBA | TBA |
| Particulars | Dec 2024 |
|---|---|
| Revenue | 1868.22 |
| Operating Expense | 465.07 |
| Net Profit | 1365.88 |
| Net Profit Margin | 73.11 |
| Earning Per Share | 40.52 |
| EBIDTA | 1403.15 |
| Effective Tax Rate | 0.78 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Total Revenue Annual | 951.99 | 891.87 | 773.41 |
| Operating Expenses Annual | 588.29 | 487.45 | 690.67 |
| Operating Profit Annual | 410.74 | 4,760.39 | 95.34 |
| Interest Annual | -0.13 | 2,189.92 | 2,361.84 |
| Depreciation | 3.68 | 2.95 | 1.59 |
| Net Profit Annual | 185.39 | 2,352.91 | -2,320.95 |
| Tax Annual | 148.29 | 75.88 | TBA |
| Particulars | Mar 2024 |
|---|---|
| Total Revenue Annual | 951.99 |
| Operating Expenses Annual | 588.29 |
| Operating Profit Annual | 410.74 |
| Interest Annual | -0.13 |
| Depreciation | 3.68 |
| Net Profit Annual | 185.39 |
| Tax Annual | 148.29 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Cash Flow at the Beginning | 476.68 | 414.06 | 299.05 |
| Cash Flow from Operations | 628.13 | -5,019.70 | 212.39 |
| Cash Flow from Investing | 36.97 | -32.59 | -97 |
| Cash Flow from Financing | -0.19 | 5,114.90 | -0.37 |
| Cash Flow at the End | 1,141.59 | 476.68 | 414.06 |
| Particulars | Mar 2024 |
|---|---|
| Cash Flow at the Beginning | 476.68 |
| Cash Flow from Operations | 628.13 |
| Cash Flow from Investing | 36.97 |
| Cash Flow from Financing | -0.19 |
| Cash Flow at the End | 1,141.59 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| PBDIT Margin (%) | 43.15 | 47.60 | 12.34 |
| PBIT Margin (%) | 35.04 | 31.71 | 5.30 |
| PBT Margin (%) | 353.58 | 31.70 | 5.30 |
| Net PROFIT Margin (%) | 19.47 | 263.82 | -300.09 |
| Return On Networth / Equity (%) | 0.96 | -27.58 | TBA |
| Return On Networth /Employed (%) | 1.58 | 2.29 | TBA |
| Return On Assets (%) | 1.56 | 29.02 | -51.02 |
| Total Debt / Equity (X) | TBA | 1.76 | TBA |
| Asset Turnover Ratio (%) | 0.08 | 0.11 | 0.17 |
| Particulars | Mar 2024 |
|---|---|
| PBDIT Margin (%) | 43.15 |
| PBIT Margin (%) | 35.04 |
| PBT Margin (%) | 353.58 |
| Net PROFIT Margin (%) | 19.47 |
| Return On Networth / Equity (%) | 0.96 |
| Return On Networth /Employed (%) | 1.58 |
| Return On Assets (%) | 1.56 |
| Total Debt / Equity (X) | TBA |
| Asset Turnover Ratio (%) | 0.08 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Fixed Assets Annual | 9,857.56 | 9,929.25 | 10,021.55 |
| Total Current Assets Annual | 11,686.11 | 11,359.15 | 13,480.54 |
| Non Current Assets Annual | 10,018.92 | 10,066.43 | 10,034.53 |
| Total Shareholders Funds Annual | 10,551.08 | 10,365.73 | -5,560.73 |
| Total Assets Annual | 21,705.16 | 21,425.79 | 23,515.08 |
| Particulars | Mar 2024 |
|---|---|
| Fixed Assets Annual | 9,857.56 |
| Total Current Assets Annual | 11,686.11 |
| Non Current Assets Annual | 10,018.92 |
| Total Shareholders Funds Annual | 10,551.08 |
| Total Assets Annual | 21,705.16 |
EPS (INR)
Expected
7.41
Reported
1.52
Surprise
-79.49%
Jun 2024
EPS beaten by -79.49%
Mar 2024
EPS beaten by -77.44%
Dec 2023
EPS beaten by -99.97%
