Annual Results Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Mar'23
Mar'22
Mar'21
Net Sales
2,040.23
1,549.92
975.72
435.76
Other Operating Income
0.00
0.00
0.00
0.00
Total Operating income
2,040.23
1,549.92
975.72
435.76
Raw Material Cost
1,694.90
1,345.65
901.19
392.04
Purchase of Finished goods
99.13
0.00
-23.59
0.29
(Increase) / Decrease In Stocks
4.25
-5.53
0.00
0.00
Employee Cost
21.17
19.82
11.22
2.99
Power Cost
0.00
0.00
0.00
0.00
Manufacturing Expenses
-0.01
0.00
-0.01
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
Other Expenses
68.60
60.61
14.36
7.65
Total Expenditure (Excl Depreciation)
1,888.04
1,420.55
903.17
402.97
Operating Profit (PBDIT) excl Other Income
152.19
129.37
72.55
32.79
Other Income
8.67
4.94
3.54
4.61
Operating Profit (PBDIT)
160.86
134.31
76.09
37.40
Interest
5.09
6.35
6.42
8.66
Exceptional Items
0.00
-1.08
0.00
0.00
Gross Profit (PBDT)
155.77
126.88
69.67
28.74
Depreciation
5.56
4.26
2.13
1.71
Profit Before Tax
150.21
122.62
67.53
27.03
Tax
37.20
32.49
17.51
6.96
Provisions and contingencies
0.00
0.00
0.00
0.00
Profit After Tax
113.01
90.13
50.02
20.06
Extraordinary Items
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
Net Profit
113.01
90.13
50.02
20.06
Share in Profit of Associates
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
Consolidated Net Profit
113.01
90.13
50.02
20.06
Equity Capital
35.40
16.87
11.84
10.61
Face Value
2.0
2.0
2.0
10.0
Reserves
739.36
390.24
145.68
86.30
Earnings per share (EPS)
3.19
5.34
8.45
3.78
Diluted Earnings per share
6.52
9.28
7.63
18.91
Operating Profit Margin (Excl OI)
7.46%
8.35%
7.44%
7.52%
Gross Profit Margin
7.63%
8.19%
7.14%
6.6%
PAT Margin
5.54%
5.82%
5.13%
4.6%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 31.63% vs 58.85% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 25.39% vs 80.19% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 17.64% vs 78.32% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -19.84% vs -1.09% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
Compare Annual Results Of JTL Industries With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
2,040.23
1,05,378.33
-1,03,338.10
-98.06%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,040.23
1,05,378.33
-1,03,338.10
-98.06%
Raw Material Cost
1,694.90
57,709.28
-56,014.38
-97.06%
Purchase of Finished goods
99.13
0.00
99.13
(Increase) / Decrease In Stocks
4.25
-3,354.77
3,359.02
100.13%
Employee Cost
21.17
11,765.72
-11,744.55
-99.82%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
-0.01
0.00
-0.01
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
68.60
28,108.81
-28,040.21
-99.76%
Total Expenditure (Excl Depreciation)
1,888.04
94,229.04
-92,341.00
-98.00%
Operating Profit (PBDIT) excl Other Income
152.19
11,149.29
-10,997.10
-98.63%
Other Income
8.67
1,066.96
-1,058.29
-99.19%
Operating Profit (PBDIT)
160.86
12,216.25
-12,055.39
-98.68%
Interest
5.09
2,473.86
-2,468.77
-99.79%
Exceptional Items
0.00
-840.84
840.84
100.00%
Gross Profit (PBDT)
155.77
8,901.55
-8,745.78
-98.25%
Depreciation
5.56
5,278.37
-5,272.81
-99.89%
Profit Before Tax
150.21
3,623.18
-3,472.97
-95.85%
Tax
37.20
995.14
-957.94
-96.26%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
113.01
2,628.04
-2,515.03
-95.70%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
113.01
2,628.04
-2,515.03
-95.70%
Share in Profit of Associates
0.00
438.63
-438.63
-100.00%
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
113.01
3,066.67
-2,953.66
-96.31%
Equity Capital
35.40
4,130.53
-4,095.13
-99.14%
Face Value
2.00
10.00
0.00
Reserves
739.36
52,970.69
-52,231.33
-98.60%
Earnings per share (EPS)
3.19
7.42
-4.23
-57.01%
Diluted Earnings per share
6.52
7.42
-0.90
-12.13%
Operating Profit Margin (Excl OI)
7.46%
10.58%
0.00
-3.12%
Gross Profit Margin
7.63%
8.45%
0.00
-0.82%
PAT Margin
5.54%
2.91%
0.00
2.63%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 2,040.23 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 31.63% vs 58.85% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 113.01 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 25.39% vs 80.19% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 152.19 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 17.64% vs 78.32% in Mar 2023
Annual - Interest
Interest 5.09 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -19.84% vs -1.09% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.46%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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