Results Snapshot
Figures in Rs cr
Consolidate Half Yearly Results
Sep'24
Sep'23
Sep'22
Net Sales
609.70
506.40
421.85
Other Operating Income
0.00
0.00
0.00
Total Operating income
609.70
506.40
421.85
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
113.10
90.06
76.81
(Increase) / Decrease In Stocks
-2.88
-1.49
-4.94
Employee Cost
105.12
88.38
71.68
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.01
Selling and Distribution Expenses
152.01
0.00
0.00
Other Expenses
103.51
215.42
173.76
Total Expenditure (Excl Depreciation)
470.86
392.37
317.32
Operating Profit (PBDIT) excl Other Income
138.84
114.03
104.53
Other Income
17.81
8.97
4.55
Operating Profit (PBDIT)
156.65
123.00
109.08
Interest
2.20
24.39
20.10
Exceptional Items
0.00
-2.13
-0.01
Gross Profit (PBDT)
154.45
96.48
88.97
Depreciation
25.40
21.35
18.81
Profit Before Tax
129.05
75.13
70.15
Tax
32.94
-12.55
12.62
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
96.11
87.68
57.53
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
96.11
87.68
57.53
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
96.11
87.68
57.53
Equity Capital
65.57
65.57
50.87
Face Value
10.0
10.0
10.0
Reserves
0.00
1,015.05
276.11
Earnings per share (EPS)
14.66
13.37
11.31
Diluted Earnings per share
14.66
15.6
11.31
Operating Profit Margin (Excl OI)
22.77%
22.52%
24.78%
Gross Profit Margin
25.33%
19.05%
21.09%
PAT Margin
15.76%
17.31%
13.64%
Public Share Holdings (%)
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
Half Yearly Analysis Highlights
Net Sales
Growth in half year ended Sep 2024 is 20.40% vs 20.04% in Sep 2023
Consolidate Net Profit
Growth in half year ended Sep 2024 is 9.61% vs 52.41% in Sep 2023
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is 21.76% vs 9.09% in Sep 2023
Interest
Growth in half year ended Sep 2024 is -90.98% vs 21.34% 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 Jupiter Life Lin With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
609.70
1,817.63
-1,207.93
-66.46%
Other Operating Income
0.00
0.00
0.00
Total Operating income
609.70
1,817.63
-1,207.93
-66.46%
Raw Material Cost
0.00
391.88
-391.88
-100.00%
Purchase of Finished goods
113.10
51.25
61.85
120.68%
(Increase) / Decrease In Stocks
-2.88
-6.29
3.41
54.21%
Employee Cost
105.12
415.47
-310.35
-74.70%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.01
-0.01
-100.00%
Selling and Distribution Expenses
152.01
0.00
152.01
Other Expenses
103.51
550.70
-447.19
-81.20%
Total Expenditure (Excl Depreciation)
470.86
1,403.02
-932.16
-66.44%
Operating Profit (PBDIT) excl Other Income
138.84
414.61
-275.77
-66.51%
Other Income
17.81
40.14
-22.33
-55.63%
Operating Profit (PBDIT)
156.65
454.75
-298.10
-65.55%
Interest
2.20
33.95
-31.75
-93.52%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
154.45
420.80
-266.35
-63.30%
Depreciation
25.40
96.05
-70.65
-73.56%
Profit Before Tax
129.05
324.75
-195.70
-60.26%
Tax
32.94
87.67
-54.73
-62.43%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
96.11
237.08
-140.97
-59.46%
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
96.11
237.08
-140.97
-59.46%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.05
-0.05
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
96.11
237.13
-141.02
-59.47%
Equity Capital
65.57
53.71
11.86
22.08%
Face Value
10.00
2.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
14.66
8.83
5.83
66.02%
Diluted Earnings per share
14.66
8.83
5.83
66.02%
Operating Profit Margin (Excl OI)
22.77%
22.81%
0.00
-0.04%
Gross Profit Margin
25.33%
23.15%
0.00
2.18%
PAT Margin
15.76%
13.04%
0.00
2.72%
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 609.70 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 20.40% vs 20.04% in Sep 2023
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 96.11 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 9.61% vs 52.41% in Sep 2023
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 138.84 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 21.76% vs 9.09% in Sep 2023
Half Yearly - Interest
Interest 2.20 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -90.98% vs 21.34% in Sep 2023
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 22.77%
in Sep 2024Figures in Rs %
Growth in half year ended Sep 2024 has improved from Sep 2023