Results Snapshot
Figures in Rs cr
Consolidate Half Yearly Results
Sep'24
Sep'23
Sep'22
Sep'21
Net Sales
2,069.58
2,094.96
2,469.40
2,367.13
Other Operating Income
0.00
0.00
0.00
0.00
Total Operating income
2,069.58
2,094.96
2,469.40
2,367.13
Raw Material Cost
1,043.74
1,051.59
1,385.66
1,345.27
Purchase of Finished goods
15.59
35.01
74.17
76.25
(Increase) / Decrease In Stocks
-23.63
-31.11
-136.03
-119.86
Employee Cost
214.20
196.89
175.07
156.87
Power Cost
245.18
292.53
379.88
190.12
Manufacturing Expenses
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
Other Expenses
340.40
315.74
296.86
241.65
Total Expenditure (Excl Depreciation)
1,835.48
1,860.65
2,175.61
1,890.30
Operating Profit (PBDIT) excl Other Income
234.10
234.31
293.79
476.83
Other Income
20.03
17.02
17.37
12.94
Operating Profit (PBDIT)
254.13
251.33
311.16
489.77
Interest
29.34
23.98
9.19
19.97
Exceptional Items
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
224.79
227.35
301.97
469.80
Depreciation
78.48
66.21
62.34
62.21
Profit Before Tax
146.31
161.14
239.63
407.59
Tax
38.51
46.10
75.93
128.51
Provisions and contingencies
0.00
0.00
0.00
0.00
Profit After Tax
107.80
115.04
163.70
279.08
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
107.80
115.04
163.70
279.08
Share in Profit of Associates
-0.06
0.04
-0.04
-0.03
Minority Interest
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
Consolidated Net Profit
107.74
115.08
163.66
279.05
Equity Capital
15.81
15.80
15.90
15.90
Face Value
1.0
1.0
1.0
1.0
Reserves
0.00
2,684.14
2,540.48
2,251.23
Earnings per share (EPS)
6.81
7.28
10.29
17.55
Diluted Earnings per share
3.64
7.27
10.3
17.55
Operating Profit Margin (Excl OI)
11.48%
11.27%
11.95%
20.24%
Gross Profit Margin
11.02%
10.93%
12.28%
19.94%
PAT Margin
5.28%
5.53%
6.66%
11.85%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
Half Yearly Analysis Highlights
Net Sales
Growth in half year ended Sep 2024 is -1.21% vs -15.16% in Sep 2023
Consolidate Net Profit
Growth in half year ended Sep 2024 is -6.38% vs -29.68% in Sep 2023
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is -0.09% vs -20.25% in Sep 2023
Interest
Growth in half year ended Sep 2024 is 22.35% vs 160.94% in Sep 2023
Operating Profit Margin (Excl OI)
Growth in half year ended Sep 2024 has improved from Sep 2023
Compare Half Yearly Results Of Jubilant Ingrev. With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
2,069.58
5,969.93
-3,900.35
-65.33%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,069.58
5,969.93
-3,900.35
-65.33%
Raw Material Cost
1,043.74
934.97
108.77
11.63%
Purchase of Finished goods
15.59
857.27
-841.68
-98.18%
(Increase) / Decrease In Stocks
-23.63
-104.82
81.19
77.46%
Employee Cost
214.20
1,280.21
-1,066.01
-83.27%
Power Cost
245.18
0.00
245.18
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
340.40
1,470.50
-1,130.10
-76.85%
Total Expenditure (Excl Depreciation)
1,835.48
4,438.13
-2,602.65
-58.64%
Operating Profit (PBDIT) excl Other Income
234.10
1,531.80
-1,297.70
-84.72%
Other Income
20.03
210.03
-190.00
-90.46%
Operating Profit (PBDIT)
254.13
1,741.83
-1,487.70
-85.41%
Interest
29.34
18.01
11.33
62.91%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
224.79
1,723.82
-1,499.03
-86.96%
Depreciation
78.48
213.36
-134.88
-63.22%
Profit Before Tax
146.31
1,510.46
-1,364.15
-90.31%
Tax
38.51
314.99
-276.48
-87.77%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
107.80
1,195.47
-1,087.67
-90.98%
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
107.80
1,195.47
-1,087.67
-90.98%
Share in Profit of Associates
-0.06
6.48
-6.54
-100.93%
Minority Interest
0.00
-11.99
11.99
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
107.74
1,189.96
-1,082.22
-90.95%
Equity Capital
15.81
40.06
-24.25
-60.53%
Face Value
1.00
1.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
6.81
29.70
-22.89
-77.07%
Diluted Earnings per share
3.64
29.65
-26.01
-87.72%
Operating Profit Margin (Excl OI)
11.48%
25.66%
0.00
-14.18%
Gross Profit Margin
11.02%
28.88%
0.00
-17.86%
PAT Margin
5.28%
20.13%
0.00
-14.85%
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 2,069.58 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -1.21% vs -15.16% in Sep 2023
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 107.74 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -6.38% vs -29.68% in Sep 2023
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 234.10 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -0.09% vs -20.25% in Sep 2023
Half Yearly - Interest
Interest 29.34 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 22.35% vs 160.94% in Sep 2023
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.48%
in Sep 2024Figures in Rs %
Growth in half year ended Sep 2024 has improved from Sep 2023