Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
Net Sales
2,756.93
2,486.02
2,196.49
1,909.12
1,711.17
1,813.58
1,690.27
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,756.93
2,486.02
2,196.49
1,909.12
1,711.17
1,813.58
1,690.27
Raw Material Cost
1,242.60
1,291.19
1,096.00
802.64
701.94
713.17
573.18
Purchase of Finished goods
154.98
147.03
190.29
234.64
231.49
267.83
298.56
(Increase) / Decrease In Stocks
6.26
-3.34
-3.32
-26.89
-32.51
-10.29
3.57
Employee Cost
300.52
264.41
247.17
232.50
219.33
207.63
190.83
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
244.34
Selling and Distribution Expenses
228.23
174.33
161.07
123.62
122.71
112.69
104.49
Other Expenses
344.54
296.53
257.05
228.11
217.13
241.47
17.84
Total Expenditure (Excl Depreciation)
2,277.13
2,170.15
1,948.26
1,594.62
1,460.09
1,532.50
1,432.81
Operating Profit (PBDIT) excl Other Income
479.80
315.87
248.23
314.50
251.08
281.08
257.46
Other Income
53.73
39.53
18.67
18.45
20.00
27.75
62.47
Operating Profit (PBDIT)
533.53
355.40
266.90
332.95
271.08
308.83
319.93
Interest
4.73
13.09
11.81
19.23
32.88
35.22
48.07
Exceptional Items
0.00
7.03
0.00
-23.50
-3.78
0.00
0.00
Gross Profit (PBDT)
528.80
349.34
255.09
290.22
234.42
273.61
271.86
Depreciation
49.96
50.12
58.17
55.59
52.92
30.57
31.13
Profit Before Tax
478.84
299.22
196.92
234.63
181.50
243.04
240.73
Tax
109.54
59.49
37.79
43.98
18.92
45.44
61.86
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
369.30
239.73
159.13
190.65
162.58
197.60
178.87
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
369.30
239.73
159.13
190.65
162.58
197.60
178.87
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.15
0.01
2.85
8.79
7.69
7.49
7.20
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
369.45
239.74
161.98
199.44
170.27
205.09
186.07
Equity Capital
36.72
36.72
36.72
36.72
36.72
36.72
18.18
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
1,771.59
1,512.27
1,406.84
1,391.83
1,191.92
1,289.81
1,126.03
Earnings per share (EPS)
10.06
6.53
4.41
5.43
4.64
5.59
5.12
Diluted Earnings per share
10.06
6.53
4.41
5.43
4.64
5.62
5.07
Operating Profit Margin (Excl OI)
17.4%
12.71%
11.3%
16.47%
14.67%
15.5%
15.23%
Gross Profit Margin
19.18%
14.05%
11.61%
15.2%
13.7%
15.09%
16.08%
PAT Margin
13.4%
9.64%
7.24%
9.99%
9.5%
10.9%
10.58%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 10.90% vs 13.18% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 54.10% vs 48.01% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 51.90% vs 27.25% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -63.87% vs 10.84% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of Jyothy Labs With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
2,756.93
14,096.11
-11,339.18
-80.44%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,756.93
14,096.11
-11,339.18
-80.44%
Raw Material Cost
1,242.60
5,677.89
-4,435.29
-78.12%
Purchase of Finished goods
154.98
655.54
-500.56
-76.36%
(Increase) / Decrease In Stocks
6.26
-13.13
19.39
147.68%
Employee Cost
300.52
1,249.34
-948.82
-75.95%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
228.23
1,335.89
-1,107.66
-82.92%
Other Expenses
344.54
2,247.11
-1,902.57
-84.67%
Total Expenditure (Excl Depreciation)
2,277.13
11,152.64
-8,875.51
-79.58%
Operating Profit (PBDIT) excl Other Income
479.80
2,943.47
-2,463.67
-83.70%
Other Income
53.73
268.95
-215.22
-80.02%
Operating Profit (PBDIT)
533.53
3,212.42
-2,678.89
-83.39%
Interest
4.73
296.37
-291.64
-98.40%
Exceptional Items
0.00
-2,476.86
2,476.86
100.00%
Gross Profit (PBDT)
528.80
439.19
89.61
20.40%
Depreciation
49.96
240.96
-191.00
-79.27%
Profit Before Tax
478.84
198.23
280.61
141.56%
Tax
109.54
758.78
-649.24
-85.56%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
369.30
-560.55
929.85
165.88%
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
369.30
-560.55
929.85
165.88%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.15
0.00
0.15
Other related items
0.00
0.00
0.00
Consolidated Net Profit
369.45
-560.55
930.00
165.91%
Equity Capital
36.72
102.28
-65.56
-64.10%
Face Value
1.00
1.00
0.00
Reserves
1,771.59
12,496.29
-10,724.70
-85.82%
Earnings per share (EPS)
10.06
-5.48
15.54
283.58%
Diluted Earnings per share
10.06
-5.48
15.54
283.58%
Operating Profit Margin (Excl OI)
17.40%
21.06%
0.00
-3.66%
Gross Profit Margin
19.18%
3.14%
0.00
16.04%
PAT Margin
13.40%
-4.01%
0.00
17.41%
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 2,756.93 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 10.90% vs 13.18% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 369.45 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 54.10% vs 48.01% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 479.80 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 51.90% vs 27.25% in Mar 2023
Annual - Interest
Interest 4.73 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -63.87% vs 10.84% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 17.40%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023