JTL Industries Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Sep 2024 | Jun 2024 | Mar 2024 |
|---|---|---|---|
| Revenue | 487.38 | 519.56 | 469.27 |
| Operating Expense | 449.71 | 475.69 | 429.20 |
| Net Profit | 26.36 | 30.70 | 29.10 |
| Net Profit Margin | 5.41 | 5.91 | 6.20 |
| Earning Per Share | 1.39 | 1.73 | 1.68 |
| EBIDTA | 37.56 | 43.80 | 41.61 |
| Effective Tax Rate | 22.17 | 22.69 | 24.98 |
| Particulars | Sep 2024 |
|---|---|
| Revenue | 487.38 |
| Operating Expense | 449.71 |
| Net Profit | 26.36 |
| Net Profit Margin | 5.41 |
| Earning Per Share | 1.39 |
| EBIDTA | 37.56 |
| Effective Tax Rate | 22.17 |
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*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Total Revenue Annual | 2,040.23 | 1,548.40 | 1,355.32 |
| Operating Expenses Annual | 1,888.03 | 1,419.04 | 1,265.90 |
| Operating Profit Annual | 160.26 | 133.22 | 93.21 |
| Interest Annual | 5.09 | 6.35 | 7.72 |
| Depreciation | 5.56 | 4.26 | 3.15 |
| Net Profit Annual | 112.56 | 90.12 | 61.06 |
| Tax Annual | 37.05 | 32.49 | 21.28 |
| Particulars | Mar 2024 |
|---|---|
| Total Revenue Annual | 2,040.23 |
| Operating Expenses Annual | 1,888.03 |
| Operating Profit Annual | 160.26 |
| Interest Annual | 5.09 |
| Depreciation | 5.56 |
| Net Profit Annual | 112.56 |
| Tax Annual | 37.05 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Cash Flow at the Beginning | 50.03 | 0.21 | 0.41 |
| Cash Flow from Operations | -23.58 | 7.24 | 17.09 |
| Cash Flow from Investing | -90.41 | -23.10 | -34.33 |
| Cash Flow from Financing | 170.57 | 65.68 | 17.04 |
| Cash Flow at the End | 106.62 | 50.03 | 0.21 |
| Particulars | Mar 2024 |
|---|---|
| Cash Flow at the Beginning | 50.03 |
| Cash Flow from Operations | -23.58 |
| Cash Flow from Investing | -90.41 |
| Cash Flow from Financing | 170.57 |
| Cash Flow at the End | 106.62 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| PBDIT Margin (%) | 7.85 | 8.60 | 6.88 |
| PBIT Margin (%) | 7.58 | 8.33 | 6.64 |
| PBT Margin (%) | 6.09 | 7.02 | 5.78 |
| Net PROFIT Margin (%) | 5.52 | 5.82 | 4.51 |
| Return On Networth / Equity (%) | 19.06 | 29.80 | 41.46 |
| Return On Networth /Employed (%) | 23.61 | 31.93 | 39.60 |
| Return On Assets (%) | 17.16 | 22.29 | 26.85 |
| Total Debt / Equity (X) | 0.11 | 0.33 | 0.53 |
| Asset Turnover Ratio (%) | 3.11 | 3.83 | 5.96 |
| Particulars | Mar 2024 |
|---|---|
| PBDIT Margin (%) | 7.85 |
| PBIT Margin (%) | 7.58 |
| PBT Margin (%) | 6.09 |
| Net PROFIT Margin (%) | 5.52 |
| Return On Networth / Equity (%) | 19.06 |
| Return On Networth /Employed (%) | 23.61 |
| Return On Assets (%) | 17.16 |
| Total Debt / Equity (X) | 0.11 |
| Asset Turnover Ratio (%) | 3.11 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Fixed Assets Annual | 105.77 | 65.36 | 48.58 |
| Total Current Assets Annual | 664.56 | 471.57 | 258.02 |
| Non Current Assets Annual | 178.40 | 90.08 | 81.16 |
| Total Shareholders Funds Annual | 774.31 | 407.11 | 197.67 |
| Total Assets Annual | 842.95 | 561.65 | 339.18 |
| Particulars | Mar 2024 |
|---|---|
| Fixed Assets Annual | 105.77 |
| Total Current Assets Annual | 664.56 |
| Non Current Assets Annual | 178.40 |
| Total Shareholders Funds Annual | 774.31 |
| Total Assets Annual | 842.95 |
EPS (INR)
Expected
1.34
Reported
1.39
Surprise
3.73%
Jun 2024
EPS beaten by 3.73%
Mar 2024
EPS beaten by 0.00%
Dec 2023
EPS beaten by 2.40%
