Jubilant Agri & Consumer Products Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Dec 2024 | Sep 2024 | Jun 2024 |
|---|---|---|---|
| Revenue | 393.88 | 402.59 | 354.82 |
| Operating Expense | 359.07 | 360.44 | 310.88 |
| Net Profit | 21.53 | 25.16 | 26.74 |
| Net Profit Margin | 5.47 | 6.25 | 7.54 |
| Earning Per Share | 14.28 | 16.70 | 17.74 |
| EBIDTA | 34.13 | 39.95 | 42.34 |
| Effective Tax Rate | 16.43 | 15.68 | 17.23 |
| Particulars | Dec 2024 |
|---|---|
| Revenue | 393.88 |
| Operating Expense | 359.07 |
| Net Profit | 21.53 |
| Net Profit Margin | 5.47 |
| Earning Per Share | 14.28 |
| EBIDTA | 34.13 |
| Effective Tax Rate | 16.43 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Total Revenue Annual | 1,226.07 | 1,436.55 | 1,155.17 |
| Operating Expenses Annual | 1,122.05 | 1,334.30 | 1,053.72 |
| Operating Profit Annual | 72.00 | 105.09 | 102.42 |
| Interest Annual | 19.92 | 19.40 | 14.67 |
| Depreciation | 14.39 | 13.61 | 12.17 |
| Net Profit Annual | 25.70 | 52.86 | 56.68 |
| Tax Annual | 11.34 | 18.63 | 18.39 |
| Particulars | Mar 2024 |
|---|---|
| Total Revenue Annual | 1,226.07 |
| Operating Expenses Annual | 1,122.05 |
| Operating Profit Annual | 72.00 |
| Interest Annual | 19.92 |
| Depreciation | 14.39 |
| Net Profit Annual | 25.70 |
| Tax Annual | 11.34 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Cash Flow at the Beginning | 0.83 | 1.12 | 4.83 |
| Cash Flow from Operations | 78.85 | 17.28 | 28.06 |
| Cash Flow from Investing | -21.03 | -19.03 | -21.70 |
| Cash Flow from Financing | -47.23 | 1.46 | -10.07 |
| Cash Flow at the End | 11.42 | 0.83 | 1.12 |
| Particulars | Mar 2024 |
|---|---|
| Cash Flow at the Beginning | 0.83 |
| Cash Flow from Operations | 78.85 |
| Cash Flow from Investing | -21.03 |
| Cash Flow from Financing | -47.23 |
| Cash Flow at the End | 11.42 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| PBDIT Margin (%) | 8.64 | 7.37 | 8.90 |
| PBIT Margin (%) | 7.42 | 6.38 | 7.80 |
| PBT Margin (%) | 7.05 | 6.06 | 7.28 |
| Net PROFIT Margin (%) | 2.10 | 3.68 | 4.91 |
| Return On Networth / Equity (%) | 22.73 | 30.29 | 47.70 |
| Return On Networth /Employed (%) | 22.17 | 25.22 | 31.65 |
| Return On Assets (%) | 6.27 | 14.53 | 19.92 |
| Total Debt / Equity (X) | 0.73 | 0.91 | 1.22 |
| Asset Turnover Ratio (%) | 2.99 | 3.95 | 4.06 |
| Particulars | Mar 2024 |
|---|---|
| PBDIT Margin (%) | 8.64 |
| PBIT Margin (%) | 7.42 |
| PBT Margin (%) | 7.05 |
| Net PROFIT Margin (%) | 2.10 |
| Return On Networth / Equity (%) | 22.73 |
| Return On Networth /Employed (%) | 22.17 |
| Return On Assets (%) | 6.27 |
| Total Debt / Equity (X) | 0.73 |
| Asset Turnover Ratio (%) | 2.99 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Fixed Assets Annual | 171.47 | 169.81 | 153.01 |
| Total Current Assets Annual | 551.98 | 479.57 | 483.66 |
| Non Current Assets Annual | 184.14 | 194.33 | 190.81 |
| Total Shareholders Funds Annual | 230.07 | 201.61 | 147.42 |
| Total Assets Annual | 736.16 | 673.95 | 674.47 |
| Particulars | Mar 2024 |
|---|---|
| Fixed Assets Annual | 171.47 |
| Total Current Assets Annual | 551.98 |
| Non Current Assets Annual | 184.14 |
| Total Shareholders Funds Annual | 230.07 |
| Total Assets Annual | 736.16 |
EPS (INR)
Expected
14.16
Reported
14.16
Surprise
0.00%
Sep 2024
EPS beaten by 0.00%
Jun 2024
EPS beaten by 0.06%
Mar 2024
EPS beaten by 0.00%
