Particulars (Rupees in Crores.) | Dec-2024 | Dec-2023 | Dec-2022 | Dec-2021 | Dec-2020 |
---|---|---|---|---|---|
Gross Sales | 2,180.02 | 2,096.94 | 1,869.07 | 1,649.78 | 1,414.01 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 2,180.02 | 2,096.94 | 1,869.07 | 1,649.78 | 1,414.01 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 40.1 | 40.76 | 40.86 | 12.94 | 14.42 |
Total Income | 2,220.12 | 2,137.7 | 1,909.93 | 1,662.72 | 1,428.43 |
Total Expenditure | 1,792.37 | 1,725.52 | 1,644.46 | 1,458.8 | 1,170.41 |
PBIDT | 427.75 | 412.18 | 265.47 | 203.92 | 258.02 |
Interest | 4.27 | 3.47 | 9.97 | 8.96 | 15.88 |
PBDT | 423.48 | 408.71 | 255.5 | 194.96 | 242.14 |
Depreciation | 41.58 | 37.1 | 38.22 | 42.75 | 40.31 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 67 | 65.43 | 38.54 | 24.19 | 31.89 |
Deferred Tax | 20.79 | 15.03 | -1.73 | 5.83 | 6.57 |
Reported Profit After Tax | 294.11 | 291.15 | 180.47 | 122.19 | 163.37 |
Minority Interest After NP | -0.02 | -0.14 | -0.01 | -1.81 | -6.76 |
Net Profit after Minority Interest | 294.13 | 291.29 | 180.48 | 124 | 170.13 |
Extra-ordinary Items | 0 | 0 | 5.78 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 294.13 | 291.29 | 174.7 | 124 | 170.13 |
EPS (Unit Curr.) | 8.01 | 7.93 | 4.91 | 3.38 | 4.63 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Equity | 36.72 | 36.72 | 36.72 | 36.72 | 36.72 |
Public Shareholding (Number) | 0 | 0 | 0 | 0 | 0 |
Public Shareholding (%) | 0 | 0 | 0 | 0 | 0 |
Pledged/Encumbered - No. of Shares | 0 | 0 | 0 | 0 | 0 |
Pledged/Encumbered - % in Total Promoters Holding | 0 | 0 | 0 | 0 | 0 |
Pledged/Encumbered - % in Total Equity | 0 | 0 | 0 | 0 | 0 |
Non Encumbered - No. of Shares | 0 | 0 | 0 | 0 | 0 |
Non Encumbered - % in Total Promoters Holding | 0 | 0 | 0 | 0 | 0 |
Non Encumbered - % in Total Equity | 0 | 0 | 0 | 0 | 0 |
PBIDTM(%) | 19.62 | 19.65 | 14.2 | 12.36 | 18.24 |
PBDTM(%) | 19.42 | 19.49 | 13.66 | 11.81 | 17.12 |
PATM(%) | 13.49 | 13.88 | 9.65 | 7.4 | 11.55 |
The sale was approved by the Board of Directors at a meeting held on March 25, 2025. Post sale, JKBL ceases to be a subsidiary of Jyothy Labs.
Operating EBITDA grew by 2.3% YoY, reaching ₹138.5 Crore, up from ₹135.4 Crore in the previous year’s Q2.
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