Half Yearly Results Results Snapshot
Figures in Rs cr
Consolidate Half Yearly Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Net Sales
3,396.58
3,234.40
3,074.33
1,605.12
1,107.68
1,503.68
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,396.58
3,234.40
3,074.33
1,605.12
1,107.68
1,503.68
Raw Material Cost
2,010.29
1,647.23
1,252.55
691.87
477.83
641.02
Purchase of Finished goods
0.07
0.98
44.10
38.79
58.58
130.40
(Increase) / Decrease In Stocks
-26.19
-78.66
21.43
-76.45
-8.05
-119.51
Employee Cost
313.69
280.44
228.12
177.49
148.97
136.20
Power Cost
257.43
278.29
357.32
210.38
138.69
144.19
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
297.36
221.65
208.21
153.07
113.50
107.16
Total Expenditure (Excl Depreciation)
2,852.65
2,349.93
2,111.73
1,195.15
929.52
1,039.46
Operating Profit (PBDIT) excl Other Income
543.93
884.47
962.60
409.97
178.16
464.22
Other Income
60.95
113.61
82.62
69.58
48.78
44.45
Operating Profit (PBDIT)
604.88
998.08
1,045.22
479.55
226.94
508.67
Interest
103.62
93.23
65.31
70.40
67.04
65.10
Exceptional Items
0.00
0.00
-33.64
0.00
0.00
0.00
Gross Profit (PBDT)
501.26
904.85
946.27
409.15
159.90
443.57
Depreciation
162.57
163.41
131.75
88.23
86.29
72.54
Profit Before Tax
338.69
741.44
814.52
320.92
73.61
371.03
Tax
69.05
123.20
223.36
98.32
37.55
127.19
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
269.64
618.24
591.16
222.60
36.06
243.84
Extraordinary Items
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
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
269.64
618.24
591.16
222.60
36.06
243.84
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1.41
-7.22
-4.95
-0.21
2.16
6.93
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
268.23
611.02
586.21
222.39
38.22
250.77
Equity Capital
169.40
169.40
169.40
169.40
170.40
178.24
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
15.83
36.07
34.61
13.13
2.24
14.07
Diluted Earnings per share
14.51
36.07
34.6
13.13
2.06
13.68
Operating Profit Margin (Excl OI)
16.01%
27.35%
31.31%
25.54%
16.08%
30.87%
Gross Profit Margin
14.76%
27.98%
30.78%
25.49%
14.44%
29.5%
PAT Margin
7.94%
19.11%
19.23%
13.87%
3.26%
16.22%
Public Share Holdings (%)
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%
Half Yearly Analysis Highlights
Net Sales
Growth in half year ended Sep 2024 is 5.01% vs 5.21% in Sep 2023
Consolidate Net Profit
Growth in half year ended Sep 2024 is -56.10% vs 4.23% in Sep 2023
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is -38.50% vs -8.12% in Sep 2023
Interest
Growth in half year ended Sep 2024 is 11.14% vs 42.75% in Sep 2023
Operating Profit Margin (Excl OI)
Growth in half year ended Sep 2024 has fallen from Sep 2023
Compare Half Yearly Results Of JK Paper With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
3,396.58
2,005.15
1,391.43
69.39%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,396.58
2,005.15
1,391.43
69.39%
Raw Material Cost
2,010.29
1,246.28
764.01
61.30%
Purchase of Finished goods
0.07
0.02
0.05
250.00%
(Increase) / Decrease In Stocks
-26.19
-112.39
86.20
76.70%
Employee Cost
313.69
200.86
112.83
56.17%
Power Cost
257.43
169.76
87.67
51.64%
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
297.36
182.87
114.49
62.61%
Total Expenditure (Excl Depreciation)
2,852.65
1,687.40
1,165.25
69.06%
Operating Profit (PBDIT) excl Other Income
543.93
317.75
226.18
71.18%
Other Income
60.95
96.28
-35.33
-36.70%
Operating Profit (PBDIT)
604.88
414.03
190.85
46.10%
Interest
103.62
15.34
88.28
575.49%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
501.26
398.69
102.57
25.73%
Depreciation
162.57
100.12
62.45
62.38%
Profit Before Tax
338.69
298.58
40.11
13.43%
Tax
69.05
76.50
-7.45
-9.74%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
269.64
222.08
47.56
21.42%
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
269.64
222.08
47.56
21.42%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
-1.41
-19.12
17.71
92.63%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
268.23
202.96
65.27
32.16%
Equity Capital
169.40
13.21
156.19
1,182.36%
Face Value
10.00
2.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
15.83
30.73
-14.90
-48.49%
Diluted Earnings per share
14.51
30.73
-16.22
-52.78%
Operating Profit Margin (Excl OI)
16.01%
15.85%
0.00
0.16%
Gross Profit Margin
14.76%
19.88%
0.00
-5.12%
PAT Margin
7.94%
11.08%
0.00
-3.14%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Half Yearly - Net Sales
Net Sales 3,396.58 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 5.01% vs 5.21% in Sep 2023
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 268.23 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -56.10% vs 4.23% in Sep 2023
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 543.93 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -38.50% vs -8.12% in Sep 2023
Half Yearly - Interest
Interest 103.62 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 11.14% vs 42.75% in Sep 2023
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.01%
in Sep 2024Figures in Rs %
Growth in half year ended Sep 2024 has fallen from Sep 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
