Jumbo Bag Limited (JUMBO.BO)
INR 57.49
(-6.87%)
INR 57.49
(-6.87%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 1.01 Billion | 1.08 Billion | 1.26 Billion | 830.13 Million | 899.84 Million | 1.14 Billion |
| Cost of Revenue | 743.5 Million | 811.68 Million | 988.29 Million | 610.48 Million | 652.53 Million | 869.14 Million |
| Gross Profit | 276.05 Million | 271.75 Million | 278.19 Million | 219.65 Million | 247.3 Million | 280.6 Million |
| Operating Expenses | 276.05 Million | 220.48 Million | 211.08 Million | 182.59 Million | 206.15 Million | 197.88 Million |
| Selling, General and Administrative Expenses | 27.9 Million | 30.8 Million | 44.23 Million | 23.66 Million | 26.61 Million | 25.35 Million |
| Research and Development Expenses | 1.81 Million | 2.25 Million | 1.69 Million | 1.53 Million | 2.91 Million | 259 Thousand |
| Other Expenses | 246.33 Million | 306 Thousand | 1.58 Million | 702 Thousand | 4.24 Million | 288 Thousand |
| Cost and Expenses | 990.02 Million | 1.03 Billion | 1.19 Billion | 793.07 Million | 858.68 Million | 1.06 Billion |
| Operating Income | 53.18 Million | 56.72 Million | 68.35 Million | 37.1 Million | 40.27 Million | 71.19 Million |
| Interest Expense | 26.05 Million | 26.29 Million | 24.69 Million | 26.39 Million | 34.03 Million | 39.91 Million |
| Income Tax Expense | 1.88 Million | 4.18 Million | 2.14 Million | 2.34 Million | 1.73 Million | -353 Thousand |
| Earnings before Tax | 13.77 Million | 18.89 Million | 12.74 Million | 5.48 Million | 11.34 Million | 9.94 Million |
| Net Income | 11.88 Million | 14.72 Million | 10.6 Million | 3.14 Million | 9.61 Million | 10.29 Million |
| Earnings Per Share Basic | 1.42 | 1.76 | 1.27 | 0.38 | 1.15 | 1.23 |
| Earnings Per Share Diluted | 1.42 | 1.76 | 1.27 | 0.38 | 1.15 | 1.23 |
| Weighted Average Shares Outstanding | 8.37 Million | 8.37 Million | 8.37 Million | 8.37 Million | 8.37 Million | 8.37 Million |
| Weighted Average Shares Outstanding (Diluted) | 8.37 Million | 8.37 Million | 8.37 Million | 8.37 Million | 8.37 Million | 8.37 Million |
| Gross Margin | 0.27 | 0.25 | 0.22 | 0.26 | 0.27 | 0.24 |
| EBIT Margin | 0.07 | 0.07 | 0.08 | 0.07 | 0.07 | 0.08 |
| Profit Margin | 0.01 | 0.01 | 0.01 | 0.00 | 0.01 | 0.01 |
| EBITDA | 66.44 Million | 79.99 Million | 66.43 Million | 62.49 Million | 71.58 Million | 75.78 Million |
| Earnings Before Tax Margin | 0.05 | 0.05 | 0.05 | 0.04 | 0.04 | 0.06 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 333.6 Million | 280.39 Million | 1.04 Billion | 269.32 Million | 256.54 Million | 274.56 Million |
| Cost of Revenue | 233.89 Million | 197.9 Million | 731.68 Million | 195.71 Million | 135.76 Million | 156.32 Million |
| Gross Profit | 99.7 Million | 82.49 Million | 311.53 Million | 73.61 Million | 120.77 Million | 118.24 Million |
| Operating Expenses | 85.36 Million | 69.35 Million | 258.34 Million | 62.49 Million | 101.02 Million | 105.62 Million |
| Selling, General and Administrative Expenses | 85.36 Million | 69.35 Million | - | 62.49 Million | 82.06 Million | 70.64 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 450 Thousand | 4.51 Million | 2.81 Million | 75 Thousand | 585 Thousand |
| Cost and Expenses | 319.26 Million | 267.25 Million | 990.02 Million | 258.2 Million | 236.79 Million | 261.94 Million |
| Operating Income | 14.33 Million | 13.13 Million | 53.18 Million | 11.11 Million | 1.87 Million | 12.62 Million |
| Interest Expense | 6.16 Million | 6.06 Million | 26.05 Million | 7.01 Million | 6.12 Million | 7.07 Million |
| Income Tax Expense | 2.81 Million | 2.78 Million | 1.88 Million | 929 Thousand | -1.18 Million | 1.59 Million |
| Earnings before Tax | 8.64 Million | 7.52 Million | 13.77 Million | 6.92 Million | -4.16 Million | 6.12 Million |
| Net Income | 5.82 Million | 4.74 Million | 11.88 Million | 5.99 Million | -2.97 Million | 4.52 Million |
| Earnings Per Share Basic | 0.70 | 0.57 | - | 0.72 | -0.36 | 0.54 |
| Earnings Per Share Diluted | 0.70 | 0.57 | - | 0.72 | -0.36 | 0.54 |
| Weighted Average Shares Outstanding | 8.37 Million | 8.37 Million | 8.37 Million | 8.37 Million | 8.37 Million | 8.37 Million |
| Weighted Average Shares Outstanding (Diluted) | 8.37 Million | 8.37 Million | 8.37 Million | 8.37 Million | 8.37 Million | 8.37 Million |
| Gross Margin | 0.30 | 0.29 | 0.30 | 0.27 | 0.47 | 0.43 |
| EBIT Margin | 0.06 | 0.07 | - | 0.06 | 0.10 | 0.07 |
| Profit Margin | 0.02 | 0.02 | 0.01 | 0.02 | -0.01 | 0.02 |
| EBITDA | 20.13 Million | 20.08 Million | - | 16.79 Million | 25.84 Million | 18.42 Million |
| Earnings Before Tax Margin | 0.04 | 0.05 | 0.05 | 0.04 | 0.01 | 0.05 |
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