Results Snapshot
Figures in Rs cr
Consolidate Nine Monthly Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
2,968.51
2,622.45
2,386.96
1,799.66
1,514.07
1,331.16
1,224.29
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,968.51
2,622.45
2,386.96
1,799.66
1,514.07
1,331.16
1,224.29
Raw Material Cost
631.06
639.10
594.10
441.75
407.22
331.72
336.01
Purchase of Finished goods
360.99
236.82
331.87
197.24
160.24
146.91
123.80
(Increase) / Decrease In Stocks
2.86
5.85
-32.63
-8.88
-60.48
5.18
-27.33
Employee Cost
510.79
448.71
407.82
323.01
254.44
237.40
213.48
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
-0.01
-0.01
0.01
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
657.41
593.20
553.69
428.01
316.15
324.12
338.02
Total Expenditure (Excl Depreciation)
2,163.11
1,923.68
1,854.85
1,381.13
1,077.56
1,045.32
983.99
Operating Profit (PBDIT) excl Other Income
805.40
698.77
532.11
418.53
436.51
285.84
240.30
Other Income
23.84
20.64
5.36
37.15
87.03
47.50
25.79
Operating Profit (PBDIT)
829.24
719.41
537.47
455.68
523.54
333.34
266.09
Interest
10.28
34.92
22.09
3.50
6.55
2.53
3.34
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
818.96
684.49
515.38
452.18
516.99
330.81
262.75
Depreciation
124.60
97.58
82.61
50.55
52.13
48.93
44.04
Profit Before Tax
694.36
586.91
432.77
401.63
464.86
281.86
218.71
Tax
180.47
160.44
110.39
100.56
117.15
59.55
71.53
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
513.89
426.47
322.38
301.07
347.71
222.32
147.18
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
513.89
426.47
322.38
301.07
347.71
222.32
147.18
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
-0.17
-0.09
0.00
-0.07
-0.17
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
513.89
426.47
322.21
300.52
347.35
221.91
146.80
Equity Capital
15.55
15.50
15.46
15.46
15.46
16.05
16.05
Face Value
1.0
1.0
2.0
2.0
2.0
2.0
2.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Diluted Earnings per share
10.24
8.46
13.57
10.85
19.94
8.26
6.07
Operating Profit Margin (Excl OI)
27.13%
26.65%
22.29%
23.26%
28.83%
21.47%
19.63%
Gross Profit Margin
27.59%
26.1%
21.59%
25.13%
34.15%
24.85%
21.46%
PAT Margin
17.31%
16.26%
13.51%
16.73%
22.97%
16.7%
12.02%
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%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2024 is 13.20% vs 9.87% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is 20.50% vs 32.36% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 15.26% vs 31.32% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is -70.56% vs 58.08% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Dec 2024 has improved from Dec 2023
Compare Nine Monthly Results Of J B Chemicals & With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
2,968.51
9,199.93
-6,231.42
-67.73%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,968.51
9,199.93
-6,231.42
-67.73%
Raw Material Cost
631.06
1,471.08
-840.02
-57.10%
Purchase of Finished goods
360.99
1,244.57
-883.58
-70.99%
(Increase) / Decrease In Stocks
2.86
-93.01
95.87
103.07%
Employee Cost
510.79
1,989.92
-1,479.13
-74.33%
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
657.41
2,225.77
-1,568.36
-70.46%
Total Expenditure (Excl Depreciation)
2,163.11
6,838.33
-4,675.22
-68.37%
Operating Profit (PBDIT) excl Other Income
805.40
2,361.60
-1,556.20
-65.90%
Other Income
23.84
287.35
-263.51
-91.70%
Operating Profit (PBDIT)
829.24
2,648.95
-1,819.71
-68.70%
Interest
10.28
238.94
-228.66
-95.70%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
818.96
2,410.01
-1,591.05
-66.02%
Depreciation
124.60
405.66
-281.06
-69.28%
Profit Before Tax
694.36
2,007.79
-1,313.43
-65.42%
Tax
180.47
427.80
-247.33
-57.81%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
513.89
1,576.55
-1,062.66
-67.40%
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
513.89
1,576.55
-1,062.66
-67.40%
Share in Profit of Associates
0.00
9.92
-9.92
-100.00%
Minority Interest
0.00
-7.70
7.70
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
513.89
1,570.19
-1,056.30
-67.27%
Equity Capital
15.55
40.06
-24.51
-61.18%
Face Value
1.00
1.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
27.59%
26.20%
0.00
1.39%
PAT Margin
17.31%
17.14%
0.00
0.17%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Nine Monthly - Net Sales
Net Sales 2,968.51 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 13.20% vs 9.87% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 513.89 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 20.50% vs 32.36% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 805.40 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 15.26% vs 31.32% in Dec 2023
Nine Monthly - Interest
Interest 10.28 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -70.56% vs 58.08% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 27.13%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has improved from Dec 2023