Jyothy Labs Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Sep 2024 | Jun 2024 | Mar 2024 |
|---|---|---|---|
| Revenue | 745.61 | 754.87 | 672.20 |
| Operating Expense | 594.73 | 607.58 | 550.81 |
| Net Profit | 104.93 | 101.83 | 78.20 |
| Net Profit Margin | 14.07 | 13.49 | 11.63 |
| Earning Per Share | 2.86 | 2.77 | 2.13 |
| EBIDTA | 144.29 | 139.55 | 110.84 |
| Effective Tax Rate | 15.95 | 15.57 | 15.26 |
| Particulars | Sep 2024 |
|---|---|
| Revenue | 745.61 |
| Operating Expense | 594.73 |
| Net Profit | 104.93 |
| Net Profit Margin | 14.07 |
| Earning Per Share | 2.86 |
| EBIDTA | 144.29 |
| Effective Tax Rate | 15.95 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Total Revenue Annual | 2,754.03 | 2,481.95 | 2,193.26 |
| Operating Expenses Annual | 2,274.10 | 2,166.39 | 1,945.36 |
| Operating Profit Annual | 533.60 | 362.07 | 266.38 |
| Interest Annual | 4.73 | 13.09 | 11.80 |
| Depreciation | 27.90 | 29.42 | 38.01 |
| Net Profit Annual | 369.89 | 239.52 | 138.71 |
| Tax Annual | 109.03 | 59.44 | 27.10 |
| Particulars | Mar 2024 |
|---|---|
| Total Revenue Annual | 2,754.03 |
| Operating Expenses Annual | 2,274.10 |
| Operating Profit Annual | 533.60 |
| Interest Annual | 4.73 |
| Depreciation | 27.90 |
| Net Profit Annual | 369.89 |
| Tax Annual | 109.03 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Cash Flow at the Beginning | 105.53 | 75.65 | 69.75 |
| Cash Flow from Operations | 458.01 | 328.83 | 201.13 |
| Cash Flow from Investing | -344.39 | -48.27 | -28.88 |
| Cash Flow from Financing | -134.81 | -250.68 | -166.34 |
| Cash Flow at the End | 84.34 | 105.53 | 75.65 |
| Particulars | Mar 2024 |
|---|---|
| Cash Flow at the Beginning | 105.53 |
| Cash Flow from Operations | 458.01 |
| Cash Flow from Investing | -344.39 |
| Cash Flow from Financing | -134.81 |
| Cash Flow at the End | 84.34 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| PBDIT Margin (%) | 19.38 | 14.59 | 12.15 |
| PBIT Margin (%) | 17.56 | 12.57 | 8.10 |
| PBT Margin (%) | 13.85 | 11.61 | 7.41 |
| Net PROFIT Margin (%) | 13.43 | 9.65 | 6.32 |
| Return On Networth / Equity (%) | 36.57 | 29.68 | 16.65 |
| Return On Networth /Employed (%) | 42.42 | 31.48 | 17.16 |
| Return On Assets (%) | 32.50 | 24.13 | 13.41 |
| Total Debt / Equity (X) | 0.05 | 0.13 | 0.16 |
| Asset Turnover Ratio (%) | 2.42 | 2.50 | 2.12 |
| Particulars | Mar 2024 |
|---|---|
| PBDIT Margin (%) | 19.38 |
| PBIT Margin (%) | 17.56 |
| PBT Margin (%) | 13.85 |
| Net PROFIT Margin (%) | 13.43 |
| Return On Networth / Equity (%) | 36.57 |
| Return On Networth /Employed (%) | 42.42 |
| Return On Assets (%) | 32.50 |
| Total Debt / Equity (X) | 0.05 |
| Asset Turnover Ratio (%) | 2.42 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Fixed Assets Annual | 443.79 | 434.86 | 440.32 |
| Total Current Assets Annual | 1,131.21 | 766.92 | 714.72 |
| Non Current Assets Annual | 600.58 | 625.01 | 637.28 |
| Total Shareholders Funds Annual | 1,141.23 | 881.42 | 732.41 |
| Total Assets Annual | 1,731.79 | 1,391.93 | 1,352.00 |
| Particulars | Mar 2024 |
|---|---|
| Fixed Assets Annual | 443.79 |
| Total Current Assets Annual | 1,131.21 |
| Non Current Assets Annual | 600.58 |
| Total Shareholders Funds Annual | 1,141.23 |
| Total Assets Annual | 1,731.79 |
EPS (INR)
Expected
2.86
Reported
2.86
Surprise
0.00%
Jun 2024
EPS beaten by 0.00%
Mar 2024
EPS beaten by 0.00%
Dec 2023
EPS beaten by 0.00%
