Jubilant Industries Limited

BOM:JUBLINDSBasic Materials

——At close · Market cap —

JUBLINDS · Income statement · TradingHolo

INR billions	FY2019	FY2020	FY2021	FY2022	FY2023	FY2024	YoY
Revenue	5.6	5.4	6.2	8.8	14.7	12.5	−14.9%
Cost of revenue	3.5	3.2	3.6	7.7	10.3	7.8	−24.0%
Gross profit	2.1	2.2	2.6	1.0	4.4	4.7	+6.2%
Research & development	0.0	0.0	0.0	0.0	0.0	0.0	—
Selling, general & administrative	0.3	0.3	0.3	0.6	1.6	2.0	+25.1%
Selling & marketing	0.2	0.2	0.3	0.5	1.4	0.6	−55.1%
Operating expenses	1.8	1.8	2.2	0.1	3.5	3.8	+6.7%
Operating income	0.3	0.4	0.4	0.9	0.9	0.9	+1.1%
Interest expense	0.3	0.2	0.2	0.2	0.2	0.2	−5.2%
Interest income	0.0	0.0	0.0	0.0	0.0	0.0	−100.0%
Other income / expense	(0.3)	(0.2)	(0.1)	(0.2)	(3.0)	(0.5)	+82.5%
Pre-tax income	0.0	0.2	0.3	0.7	0.7	0.4	−43.4%
Income tax	0.1	0.0	0.3	0.2	0.2	0.1	−39.8%
Net income	(0.0)	0.2	(0.1)	0.5	0.6	0.3	−54.7%
Discontinued operations	0.0	0.0	(0.0)	(0.0)	0.1	(0.0)	−111.3%
Other net income adjustments	0.0	(0.0)	0.0	0.0	0.0	0.0	—
EPS, basic (per share)	(2.01)	12.47	(5.70)	35.65	41.26	18.67	−54.8%
EPS, diluted (per share)	(2.01)	12.47	(5.70)	35.25	40.86	18.44	−54.9%
EBITDA	0.4	0.5	0.5	1.0	1.1	0.8	−29.5%
Depreciation & amortization	0.1	0.1	0.1	0.1	0.1	0.2	+5.9%
Weighted average shares (shares)	15,032,823	15,032,823	15,032,823	15,032,823	15,059,605	15,072,309	+0.1%
Weighted average diluted shares (shares)	15,032,823	15,032,823	15,032,823	15,032,823	15,208,939	15,260,304	+0.3%
Gross margin	37.1%	40.4%	41.3%	11.8%	30.1%	37.5%	+7.5 pts
Operating margin	4.9%	6.6%	6.3%	9.7%	6.2%	7.4%	+1.2 pts
Net margin	−0.5%	3.2%	−1.4%	6.1%	4.2%	2.2%	−2.0 pts

INR billionsUpdated 30 Jun 2024 ·

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Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.