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
3,484.00
3,267.20
3,051.22
3,292.10
2,747.42
4,447.79
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,484.00
3,267.20
3,051.22
3,292.10
2,747.42
4,447.79
Raw Material Cost
934.30
892.50
813.74
708.08
617.07
1,561.70
Purchase of Finished goods
131.10
115.50
120.86
95.13
82.09
104.97
(Increase) / Decrease In Stocks
51.10
69.40
-64.51
-3.38
-10.60
-138.29
Employee Cost
1,117.20
1,079.50
1,063.78
1,008.48
964.93
1,026.32
Power Cost
0.00
0.00
0.00
0.00
0.00
236.79
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
709.40
698.90
706.20
769.05
564.84
753.25
Total Expenditure (Excl Depreciation)
2,943.10
2,855.80
2,640.07
2,577.36
2,218.33
3,544.74
Operating Profit (PBDIT) excl Other Income
540.90
411.40
411.15
714.74
529.09
903.05
Other Income
35.70
18.50
24.41
8.34
7.36
21.96
Operating Profit (PBDIT)
576.60
429.90
435.56
723.08
536.45
925.01
Interest
132.00
128.00
81.95
69.36
94.39
144.22
Exceptional Items
381.70
0.00
-56.82
0.00
0.00
0.00
Gross Profit (PBDT)
826.30
301.90
296.79
653.72
442.06
780.79
Depreciation
182.10
186.30
188.52
187.82
166.77
219.53
Profit Before Tax
644.20
115.60
108.27
465.90
275.29
561.26
Tax
59.80
55.10
53.79
151.42
93.00
126.89
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
584.40
60.50
54.48
314.48
182.29
434.37
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
129.84
0.00
Net Profit
584.40
60.50
54.48
314.48
312.13
434.37
Share in Profit of Associates
-0.10
7.60
-2.81
-11.35
0.00
0.00
Minority Interest
0.60
0.80
0.86
0.27
-0.09
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
584.90
68.90
52.53
303.40
312.04
434.37
Equity Capital
15.80
15.80
15.92
15.92
15.93
15.93
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
0.00
0.00
0.00
0.00
5,963.13
0.00
Earnings per share (EPS)
37.02
4.36
3.3
19.06
17.0
27.27
Diluted Earnings per share
36.81
4.34
3.3
19.06
19.59
27.27
Operating Profit Margin (Excl OI)
15.62%
12.72%
13.59%
22.01%
19.83%
20.57%
Gross Profit Margin
23.86%
9.34%
9.81%
20.13%
16.57%
17.79%
PAT Margin
16.87%
2.11%
1.71%
9.34%
6.83%
9.9%
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 6.64% vs 7.08% in Sep 2023
Consolidate Net Profit
Growth in half year ended Sep 2024 is 748.91% vs 31.16% in Sep 2023
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is 31.48% vs 0.06% in Sep 2023
Interest
Growth in half year ended Sep 2024 is 3.12% vs 56.19% 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 Pharmo With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
3,484.00
5,969.93
-2,485.93
-41.64%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,484.00
5,969.93
-2,485.93
-41.64%
Raw Material Cost
934.30
934.97
-0.67
-0.07%
Purchase of Finished goods
131.10
857.27
-726.17
-84.71%
(Increase) / Decrease In Stocks
51.10
-104.82
155.92
148.75%
Employee Cost
1,117.20
1,280.21
-163.01
-12.73%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
709.40
1,470.50
-761.10
-51.76%
Total Expenditure (Excl Depreciation)
2,943.10
4,438.13
-1,495.03
-33.69%
Operating Profit (PBDIT) excl Other Income
540.90
1,531.80
-990.90
-64.69%
Other Income
35.70
210.03
-174.33
-83.00%
Operating Profit (PBDIT)
576.60
1,741.83
-1,165.23
-66.90%
Interest
132.00
18.01
113.99
632.93%
Exceptional Items
381.70
0.00
381.70
Gross Profit (PBDT)
826.30
1,723.82
-897.52
-52.07%
Depreciation
182.10
213.36
-31.26
-14.65%
Profit Before Tax
644.20
1,510.46
-866.26
-57.35%
Tax
59.80
314.99
-255.19
-81.02%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
584.40
1,195.47
-611.07
-51.12%
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
584.40
1,195.47
-611.07
-51.12%
Share in Profit of Associates
-0.10
6.48
-6.58
-101.54%
Minority Interest
0.60
-11.99
12.59
105.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
584.90
1,189.96
-605.06
-50.85%
Equity Capital
15.80
40.06
-24.26
-60.56%
Face Value
1.00
1.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
37.02
29.70
7.32
24.65%
Diluted Earnings per share
36.81
29.65
7.16
24.15%
Operating Profit Margin (Excl OI)
15.62%
25.66%
0.00
-10.04%
Gross Profit Margin
23.86%
28.88%
0.00
-5.02%
PAT Margin
16.87%
20.13%
0.00
-3.26%
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 3,484.00 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 6.64% vs 7.08% in Sep 2023
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 584.90 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 748.91% vs 31.16% in Sep 2023
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 540.90 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 31.48% vs 0.06% in Sep 2023
Half Yearly - Interest
Interest 132.00 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 3.12% vs 56.19% in Sep 2023
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.62%
in Sep 2024Figures in Rs %
Growth in half year ended Sep 2024 has improved from Sep 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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