Quarterly Results Results Snapshot
YoYQoQ
Figures in Rs cr
Consolidate Quarterly Results
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Sep'23
Jun'23
Net Sales
1,821.70
1,752.30
1,731.70
1,758.60
1,677.10
1,680.30
1,586.90
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,821.70
1,752.30
1,731.70
1,758.60
1,677.10
1,680.30
1,586.90
Raw Material Cost
467.00
469.00
465.30
497.30
431.50
464.40
428.10
Purchase of Finished goods
81.20
69.30
61.80
53.90
71.80
58.40
57.10
(Increase) / Decrease In Stocks
26.20
16.50
34.60
-23.80
32.60
34.50
34.90
Employee Cost
560.10
564.30
552.90
555.00
581.50
531.80
547.70
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
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
399.80
343.80
365.60
404.80
341.70
349.40
349.50
Total Expenditure (Excl Depreciation)
1,534.30
1,462.90
1,480.20
1,487.20
1,459.10
1,438.50
1,417.30
Operating Profit (PBDIT) excl Other Income
287.40
289.40
251.50
271.40
218.00
241.80
169.60
Other Income
9.20
21.70
14.00
14.40
35.80
9.90
8.60
Operating Profit (PBDIT)
296.60
311.10
265.50
285.80
253.80
251.70
178.20
Interest
55.60
61.00
71.00
73.00
71.30
66.10
61.90
Exceptional Items
-18.90
-14.20
395.90
-168.90
0.00
0.00
0.00
Gross Profit (PBDT)
222.10
235.90
590.40
43.90
182.50
185.60
116.30
Depreciation
91.30
91.40
90.70
101.00
94.60
96.60
89.70
Profit Before Tax
130.50
144.40
499.70
-53.70
101.00
98.00
25.20
Tax
29.80
41.90
17.90
8.10
34.60
35.90
19.20
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
101.00
102.60
481.80
-65.20
53.30
53.10
7.40
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
101.00
102.60
481.80
-65.20
53.30
53.10
7.40
Share in Profit of Associates
-0.30
-0.10
0.00
3.40
13.10
9.00
-1.40
Minority Interest
-0.20
-0.30
-0.30
-3.20
-0.40
-0.40
-0.40
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
100.90
102.80
482.10
-58.60
66.80
62.50
6.40
Equity Capital
15.80
15.80
15.80
15.80
15.80
15.80
15.80
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
6.39
6.51
30.51
-3.71
4.23
3.96
0.41
Diluted Earnings per share
6.36
6.46
30.35
-3.68
4.2
3.94
0.4
Operating Profit Margin (Excl OI)
15.85%
16.61%
14.62%
15.54%
13.09%
14.51%
10.83%
Gross Profit Margin
12.25%
13.54%
34.32%
2.51%
10.96%
11.14%
7.42%
PAT Margin
5.55%
5.88%
28.01%
-3.54%
3.99%
3.73%
0.38%
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%
Quarterly Analysis Highlights - YoY
Net Sales
YoY Growth in quarter ended Dec 2024 is 8.62% vs 8.03% in Dec 2023
Consolidate Net Profit
YoY Growth in quarter ended Dec 2024 is 51.05% vs 526.29% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2024 is 31.83% vs 49.44% in Dec 2023
Interest
YoY Growth in quarter ended Dec 2024 is -22.02% vs 40.66% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2024 has improved from Dec 2023
Compare Quarterly Results Of Jubilant Pharmo With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
1,821.70
3,230.00
-1,408.30
-43.60%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,821.70
3,230.00
-1,408.30
-43.60%
Raw Material Cost
467.00
536.11
-69.11
-12.89%
Purchase of Finished goods
81.20
387.30
-306.10
-79.03%
(Increase) / Decrease In Stocks
26.20
11.81
14.39
121.85%
Employee Cost
560.10
709.71
-149.61
-21.08%
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
399.80
755.27
-355.47
-47.07%
Total Expenditure (Excl Depreciation)
1,534.30
2,400.20
-865.90
-36.08%
Operating Profit (PBDIT) excl Other Income
287.40
829.80
-542.40
-65.37%
Other Income
9.20
77.32
-68.12
-88.10%
Operating Profit (PBDIT)
296.60
907.12
-610.52
-67.30%
Interest
55.60
220.93
-165.33
-74.83%
Exceptional Items
-18.90
0.00
-18.90
Gross Profit (PBDT)
222.10
686.19
-464.09
-67.63%
Depreciation
91.30
192.30
-101.00
-52.52%
Profit Before Tax
130.50
497.33
-366.83
-73.76%
Tax
29.80
112.81
-83.01
-73.58%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
101.00
381.08
-280.08
-73.50%
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
101.00
381.08
-280.08
-73.50%
Share in Profit of Associates
-0.30
3.44
-3.74
-108.72%
Minority Interest
-0.20
4.29
-4.49
-104.66%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
100.90
380.23
-279.33
-73.46%
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)
6.39
9.49
-3.10
-32.67%
Diluted Earnings per share
6.36
9.44
-3.08
-32.63%
Operating Profit Margin (Excl OI)
15.85%
25.69%
0.00
-9.84%
Gross Profit Margin
12.25%
21.24%
0.00
-8.99%
PAT Margin
5.55%
11.90%
0.00
-6.35%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,821.70 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 3.96% vs 1.19% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 8.62% vs 8.03% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 100.90 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -1.85% vs -78.68% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 51.05% vs 526.29% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 287.40 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -0.69% vs 15.07% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 31.83% vs 49.44% in Dec 2023
Quarterly - Interest
Interest 55.60 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -8.85% vs -14.08% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -22.02% vs 40.66% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.85%
in Dec 2024Figures in Rs %
QoQ Growth in quarter ended Dec 2024 has fallen from Sep 2024
YoY Growth in quarter ended Dec 2024 has improved from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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