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
1,407.13
1,424.27
1,396.79
1,191.36
882.81
1,651.76
1,769.85
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,407.13
1,424.27
1,396.79
1,191.36
882.81
1,651.76
1,769.85
Raw Material Cost
310.28
376.55
418.87
305.33
216.36
478.42
550.54
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.01
0.01
-0.04
0.01
0.04
Employee Cost
330.00
306.36
291.07
276.90
282.65
314.95
315.23
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
15.22
15.07
14.53
14.29
0.00
0.00
491.89
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
13.84
14.91
0.00
Other Expenses
525.12
480.19
427.19
319.75
232.12
465.11
16.39
Total Expenditure (Excl Depreciation)
1,180.62
1,178.17
1,151.67
916.28
744.93
1,273.40
1,374.08
Operating Profit (PBDIT) excl Other Income
226.51
246.10
245.12
275.08
137.88
378.36
395.76
Other Income
71.31
66.13
53.04
50.21
42.88
28.27
27.84
Operating Profit (PBDIT)
297.82
312.23
298.16
325.29
180.76
406.63
423.60
Interest
16.09
19.77
27.96
23.85
24.51
25.20
17.52
Exceptional Items
0.00
0.00
38.68
5.64
-4.67
0.00
0.00
Gross Profit (PBDT)
281.73
292.46
308.88
307.08
151.58
381.43
406.08
Depreciation
79.90
82.32
81.04
88.44
96.62
108.64
94.84
Profit Before Tax
201.91
210.29
227.68
218.64
54.96
272.79
311.24
Tax
56.68
51.60
54.47
54.50
12.53
-0.37
107.85
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
145.16
158.53
173.36
164.14
42.43
273.16
203.39
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
145.16
158.53
173.36
164.14
42.43
273.16
203.39
Share in Profit of Associates
0.24
0.36
0.15
0.00
0.32
-0.01
0.20
Minority Interest
1.59
1.31
2.02
6.82
6.50
0.48
-9.53
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
146.73
160.85
175.38
168.17
51.25
262.21
194.08
Equity Capital
43.53
43.53
52.73
52.73
56.24
58.62
59.28
Face Value
2.0
2.0
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
2.88
3.39
3.12
4.13
2.77
2.56
2.25
Operating Profit Margin (Excl OI)
16.1%
17.28%
17.55%
23.09%
15.62%
22.91%
22.36%
Gross Profit Margin
20.02%
20.53%
22.11%
25.78%
17.17%
23.09%
22.94%
PAT Margin
10.32%
11.13%
12.41%
13.78%
4.81%
16.54%
11.49%
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 -1.20% vs 1.97% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is -8.78% vs -8.28% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is -7.96% vs 0.40% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is -18.61% vs -29.29% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Dec 2024 has fallen from Dec 2023
Compare Nine Monthly Results Of Jagran Prakashan With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
1,407.13
1,351.94
55.19
4.08%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,407.13
1,351.94
55.19
4.08%
Raw Material Cost
310.28
568.90
-258.62
-45.46%
Purchase of Finished goods
0.00
16.04
-16.04
-100.00%
(Increase) / Decrease In Stocks
0.00
67.25
-67.25
-100.00%
Employee Cost
330.00
205.46
124.54
60.62%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
15.22
74.93
-59.71
-79.69%
Selling and Distribution Expenses
0.00
87.52
-87.52
-100.00%
Other Expenses
525.12
91.65
433.47
472.96%
Total Expenditure (Excl Depreciation)
1,180.62
1,111.75
68.87
6.19%
Operating Profit (PBDIT) excl Other Income
226.51
240.19
-13.68
-5.70%
Other Income
71.31
21.22
50.09
236.05%
Operating Profit (PBDIT)
297.82
261.41
36.41
13.93%
Interest
16.09
14.23
1.86
13.07%
Exceptional Items
0.00
686.00
-686.00
-100.00%
Gross Profit (PBDT)
281.73
933.18
-651.45
-69.81%
Depreciation
79.90
47.45
32.45
68.39%
Profit Before Tax
201.91
885.63
-683.72
-77.20%
Tax
56.68
128.94
-72.26
-56.04%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
145.16
756.79
-611.63
-80.82%
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
145.16
756.79
-611.63
-80.82%
Share in Profit of Associates
0.24
-0.18
0.42
233.33%
Minority Interest
1.59
-42.43
44.02
103.75%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
146.73
711.20
-564.47
-79.37%
Equity Capital
43.53
44.24
-0.71
-1.60%
Face Value
2.00
2.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
20.02%
69.03%
0.00
-49.01%
PAT Margin
10.32%
55.98%
0.00
-45.66%
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 1,407.13 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -1.20% vs 1.97% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 146.73 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -8.78% vs -8.28% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 226.51 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -7.96% vs 0.40% in Dec 2023
Nine Monthly - Interest
Interest 16.09 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -18.61% vs -29.29% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.10%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has fallen from Dec 2023