JTL Industries Limited (JTLIND.BO)
INR 94.95
(-1.04%)
INR 94.95
(-1.04%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 20.4 Billion | 15.49 Billion | 13.53 Billion | 4.33 Billion | 2.29 Billion | 3.21 Billion |
| Cost of Revenue | 18.24 Billion | 13.85 Billion | 12.31 Billion | 3.93 Billion | 2.04 Billion | 2.84 Billion |
| Gross Profit | 2.15 Billion | 1.63 Billion | 1.22 Billion | 404.17 Million | 252.3 Million | 368.86 Million |
| Operating Expenses | 214.83 Million | 388.12 Million | 360.33 Million | 93.48 Million | 102.94 Million | 139.44 Million |
| Selling, General and Administrative Expenses | 214.83 Million | 117.33 Million | 126.58 Million | 51.65 Million | 3.59 Million | 5.33 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 1.54 Million | 17.72 Million | 36.3 Million | 20.14 Million | 7.18 Million |
| Cost and Expenses | 18.19 Billion | 14.24 Billion | 12.67 Billion | 4.02 Billion | 2.14 Billion | 2.98 Billion |
| Operating Income | 2.2 Billion | 1.25 Billion | 873.81 Million | 316.62 Million | 149.36 Million | 230.64 Million |
| Interest Expense | 50.93 Million | 48.31 Million | 65.92 Million | 71.29 Million | 32.54 Million | 26.97 Million |
| Income Tax Expense | 371.96 Million | 324.88 Million | 212.77 Million | 69.64 Million | 35.58 Million | 60.91 Million |
| Earnings before Tax | 1.5 Billion | 1.22 Billion | 823.4 Million | 270.27 Million | 136.33 Million | 205.92 Million |
| Net Income | 1.13 Billion | 901.27 Million | 610.62 Million | 200.63 Million | 100.75 Million | 145.01 Million |
| Earnings Per Share Basic | 6.63 | 5.34 | 5.16 | 1.89 | 0.99 | 1.45 |
| Earnings Per Share Diluted | 6.52 | 4.64 | 4.66 | 1.89 | 0.99 | 1.45 |
| Weighted Average Shares Outstanding | 170.45 Million | 168.68 Million | 118.37 Million | 106.07 Million | 101.56 Million | 100.07 Million |
| Weighted Average Shares Outstanding (Diluted) | 173.41 Million | 194.3 Million | 131.07 Million | 106.07 Million | 101.56 Million | 100.07 Million |
| Gross Margin | 0.11 | 0.11 | 0.09 | 0.09 | 0.11 | 0.11 |
| EBIT Margin | 0.07 | 0.09 | 0.07 | 0.08 | 0.08 | 0.07 |
| Profit Margin | 0.06 | 0.06 | 0.05 | 0.05 | 0.04 | 0.05 |
| EBITDA | 1.52 Billion | 1.29 Billion | 894.21 Million | 327.9 Million | 188.74 Million | 236.78 Million |
| Earnings Before Tax Margin | 0.11 | 0.08 | 0.06 | 0.07 | 0.06 | 0.07 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 4.79 Billion | 5.15 Billion | 20.4 Billion | 4.65 Billion | 5.67 Billion | 5.02 Billion |
| Cost of Revenue | 4.22 Billion | 4.58 Billion | 18.24 Billion | 4.05 Billion | 5.06 Billion | 4.52 Billion |
| Gross Profit | 574.16 Million | 566.21 Million | 2.15 Billion | 599.65 Million | 611.47 Million | 494.68 Million |
| Operating Expenses | 297.01 Million | 188.22 Million | 685.99 Million | 247.8 Million | 201.39 Million | 134.07 Million |
| Selling, General and Administrative Expenses | 209.13 Million | 188.22 Million | - | 247.8 Million | 138.94 Million | 66.21 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 297.01 Million | 41.79 Million | 86.69 Million | 39.31 Million | 9.43 Million | 30.26 Million |
| Cost and Expenses | 4.51 Billion | 4.77 Billion | 18.93 Billion | 4.3 Billion | 5.26 Billion | 4.66 Billion |
| Operating Income | 277.14 Million | 377.99 Million | 1.46 Billion | 351.84 Million | 410.08 Million | 360.61 Million |
| Interest Expense | 7.25 Million | 12.56 Million | 50.93 Million | 9.52 Million | 16.19 Million | 12.78 Million |
| Income Tax Expense | 84.65 Million | 100.2 Million | 371.96 Million | 86.18 Million | 101.5 Million | 98.94 Million |
| Earnings before Tax | 348.21 Million | 407.21 Million | 1.5 Billion | 381.63 Million | 403.32 Million | 378.08 Million |
| Net Income | 263.56 Million | 307.01 Million | 1.13 Billion | 295.45 Million | 301.81 Million | 279.14 Million |
| Earnings Per Share Basic | 1.39 | 1.73 | - | 1.71 | 1.77 | 1.64 |
| Earnings Per Share Diluted | 1.00 | 1.65 | - | 1.68 | 1.65 | 1.53 |
| Weighted Average Shares Outstanding | 189.61 Million | 177.21 Million | 170.45 Million | 175.86 Million | 170.51 Million | 169.7 Million |
| Weighted Average Shares Outstanding (Diluted) | 189.61 Million | 186.06 Million | 173.33 Million | 175.86 Million | 182.92 Million | 182.44 Million |
| Gross Margin | 0.12 | 0.11 | 0.11 | 0.13 | 0.11 | 0.10 |
| EBIT Margin | 0.08 | 0.08 | - | 0.08 | 0.08 | 0.08 |
| Profit Margin | 0.05 | 0.06 | 0.06 | 0.06 | 0.05 | 0.06 |
| EBITDA | 376.69 Million | 396.85 Million | - | 367.35 Million | 434.52 Million | 404.41 Million |
| Earnings Before Tax Margin | 0.06 | 0.07 | 0.07 | 0.08 | 0.07 | 0.07 |
DUR
1250
DEV
0K1W
600281
7521