Jagatjit Industries Limited (JAGAJITIND.BO)
INR 252.4
(-0.86%)
INR 252.4
(-0.86%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 5.72 Billion | 4.95 Billion | 4.36 Billion | 3.92 Billion | 3.47 Billion | 2.84 Billion |
| Cost of Revenue | 3.51 Billion | 3.72 Billion | 3.2 Billion | 2.53 Billion | 2.68 Billion | 1.94 Billion |
| Gross Profit | 2.21 Billion | 1.22 Billion | 1.16 Billion | 1.38 Billion | 794.1 Million | 894.6 Million |
| Operating Expenses | 768.2 Million | 1 Billion | 882.2 Million | 1.2 Billion | 1.25 Billion | 1.24 Billion |
| Selling, General and Administrative Expenses | 768.2 Million | 104.8 Million | 150.2 Million | 219 Million | 235.7 Million | 209.9 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 202 Million | 151.4 Million | 193.7 Million | 257.1 Million | 247.6 Million |
| Cost and Expenses | 4.28 Billion | 4.73 Billion | 4.08 Billion | 3.74 Billion | 3.93 Billion | 3.19 Billion |
| Operating Income | 1.44 Billion | -92.3 Million | -261.5 Million | 16.2 Million | -746.9 Million | -622.1 Million |
| Interest Expense | 260.4 Million | 305.1 Million | 288.2 Million | 297.2 Million | 400.4 Million | 603.3 Million |
| Income Tax Expense | - | 512 Million | 400 Thousand | 321.8 Million | 73.5 Million | -14.2 Million |
| Earnings before Tax | 78.2 Million | 67.4 Million | 8 Million | 21.2 Million | -414 Million | -661.9 Million |
| Net Income | 75.9 Million | 71.4 Million | 4.8 Million | 49 Million | -445.9 Million | -659.3 Million |
| Earnings Per Share Basic | 1.64 | 1.54 | 0.11 | 1.12 | -10.22 | -15.10 |
| Earnings Per Share Diluted | 1.61 | 1.50 | 0.11 | 1.12 | -10.22 | -15.10 |
| Weighted Average Shares Outstanding | 46.41 Million | 46.31 Million | 43.64 Million | 43.64 Million | 43.64 Million | 43.64 Million |
| Weighted Average Shares Outstanding (Diluted) | 47.14 Million | 47.46 Million | 44.48 Million | 43.64 Million | 43.64 Million | 43.64 Million |
| Gross Margin | 0.39 | 0.25 | 0.27 | 0.35 | 0.23 | 0.31 |
| EBIT Margin | 0.08 | 0.11 | 0.12 | 0.12 | -0.07 | -0.03 |
| Profit Margin | 0.01 | 0.01 | 0.00 | 0.01 | -0.13 | -0.23 |
| EBITDA | 436.1 Million | 468.2 Million | 392.1 Million | 386 Million | 33.2 Million | 137.1 Million |
| Earnings Before Tax Margin | 0.25 | -0.02 | -0.06 | 0.00 | -0.21 | -0.22 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 1.2 Billion | 5.57 Billion | 1.3 Billion | 1.5 Billion | 1.4 Billion | 1.36 Billion |
| Cost of Revenue | 984.7 Million | 4.26 Billion | 1.03 Billion | 964.1 Million | 860.7 Million | 791.2 Million |
| Gross Profit | 217.9 Million | 1.3 Billion | 268.5 Million | 539.8 Million | 541.8 Million | 575.4 Million |
| Operating Expenses | 239.4 Million | 1.22 Billion | 244.7 Million | 518.2 Million | 532.9 Million | 552.6 Million |
| Selling, General and Administrative Expenses | 239.4 Million | - | 244.7 Million | 315.4 Million | 326.6 Million | 342.6 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 45.2 Million | 227.6 Million | 59.8 Million | 49.8 Million | 80.4 Million | 70.6 Million |
| Cost and Expenses | 1.22 Billion | 5.49 Billion | 1.27 Billion | 1.48 Billion | 1.39 Billion | 1.34 Billion |
| Operating Income | -21.5 Million | 77 Million | 23.8 Million | 21.6 Million | 8.9 Million | 22.8 Million |
| Interest Expense | 66.4 Million | 260.39 Million | 64.7 Million | 65 Million | 64.7 Million | 66 Million |
| Income Tax Expense | 500 Thousand | 2.3 Million | 300 Thousand | 199.99 Thousand | 800 Thousand | 999.99 Thousand |
| Earnings before Tax | -42.7 Million | 78.2 Million | 19.9 Million | 6.4 Million | 24.6 Million | 27.4 Million |
| Net Income | -43.2 Million | 75.9 Million | 19.5 Million | 6.2 Million | 23.8 Million | 26.4 Million |
| Earnings Per Share Basic | -0.92 | - | 0.42 | 0.13 | 0.51 | 0.57 |
| Earnings Per Share Diluted | -0.92 | - | 0.38 | 0.12 | 0.51 | 0.56 |
| Weighted Average Shares Outstanding | 46.78 Million | 46.41 Million | 46.41 Million | 46.41 Million | 46.31 Million | 46.31 Million |
| Weighted Average Shares Outstanding (Diluted) | 46.78 Million | 51.66 Million | 51.66 Million | 51.66 Million | 46.31 Million | 47.14 Million |
| Gross Margin | 0.18 | 0.23 | 0.21 | 0.36 | 0.39 | 0.42 |
| EBIT Margin | 0.00 | - | 0.04 | 0.06 | 0.08 | 0.09 |
| Profit Margin | -0.04 | 0.01 | 0.01 | 0.00 | 0.02 | 0.02 |
| EBITDA | 1.6 Million | - | 47.5 Million | 96.2 Million | 113.7 Million | 118 Million |
| Earnings Before Tax Margin | -0.02 | 0.01 | 0.02 | 0.01 | 0.01 | 0.02 |
KVACW
TEUTF
MMTC
141A
005690
V2RETAIL