Jay Shree Tea & Industries Limited (JAYSREETEA.NS)
INR 137.45
(-0.87%)
INR 137.45
(-0.87%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 7.62 Billion | 8.12 Billion | 6.5 Billion | 7.67 Billion | 6.88 Billion | 7.31 Billion |
| Cost of Revenue | 3.65 Billion | 3.61 Billion | 3.24 Billion | 3.56 Billion | 3.55 Billion | 3.38 Billion |
| Gross Profit | 3.96 Billion | 4.51 Billion | 3.25 Billion | 4.1 Billion | 3.32 Billion | 3.93 Billion |
| Operating Expenses | 2.7 Billion | 4.65 Billion | 3.5 Billion | 3.74 Billion | 4.05 Billion | 3.89 Billion |
| Selling, General and Administrative Expenses | 2.7 Billion | 132.16 Million | 122.61 Million | 102.75 Million | 143.14 Million | 136.74 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 208.1 Million | 70.91 Million | 76.1 Million | 215.1 Million | 141.72 Million |
| Cost and Expenses | 6.36 Billion | 8.26 Billion | 6.74 Billion | 7.3 Billion | 7.61 Billion | 7.27 Billion |
| Operating Income | 1.25 Billion | -93.77 Million | -214.97 Million | 413.04 Million | -260.69 Million | 170.33 Million |
| Interest Expense | 375.9 Million | 366.9 Million | 362.01 Million | 463.33 Million | 576 Million | 483.16 Million |
| Income Tax Expense | -135.3 Million | 21.2 Million | -354.32 Million | 7.24 Million | 112.95 Million | -551 Thousand |
| Earnings before Tax | -5.4 Million | -504.5 Million | -313.12 Million | 32.64 Million | -713.62 Million | -40.07 Million |
| Net Income | 129.9 Million | -471.4 Million | 236.23 Million | 190.54 Million | -1.02 Billion | -35.25 Million |
| Earnings Per Share Basic | 4.50 | -20.80 | 10.42 | 8.41 | -45.07 | -1.57 |
| Earnings Per Share Diluted | 4.50 | -20.80 | 10.42 | 8.41 | -45.07 | -1.57 |
| Weighted Average Shares Outstanding | 28.86 Million | 22.66 Million | 22.66 Million | 22.66 Million | 22.66 Million | 22.51 Million |
| Weighted Average Shares Outstanding (Diluted) | 28.86 Million | 22.66 Million | 22.66 Million | 22.66 Million | 22.66 Million | 22.51 Million |
| Gross Margin | 0.52 | 0.56 | 0.50 | 0.54 | 0.48 | 0.54 |
| EBIT Margin | 0.08 | 0.04 | 0.01 | 0.10 | -0.03 | 0.07 |
| Profit Margin | 0.02 | -0.06 | 0.04 | 0.02 | -0.15 | -0.00 |
| EBITDA | 590.43 Million | 92.59 Million | 308.66 Million | 764.28 Million | 125.32 Million | 362.99 Million |
| Earnings Before Tax Margin | 0.17 | -0.01 | -0.03 | 0.05 | -0.04 | 0.02 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 1.62 Billion | 1.38 Billion | 7.61 Billion | 2.06 Billion | 2.36 Billion | 1.79 Billion |
| Cost of Revenue | 1.47 Billion | 1.72 Billion | 7.31 Billion | 1.08 Billion | 929.8 Million | 908.5 Million |
| Gross Profit | 156.6 Million | -336.8 Million | 290.8 Million | 976.9 Million | 1.43 Billion | 889.1 Million |
| Operating Expenses | 194.5 Million | 226.6 Million | 1 Billion | 1.17 Billion | 1.24 Billion | 1.02 Billion |
| Selling, General and Administrative Expenses | 194.5 Million | 226.6 Million | - | 286.5 Million | 289.5 Million | 637.8 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 41.2 Million | 144.8 Million | 841.9 Million | 299.4 Million | 19.1 Million | 379.5 Million |
| Cost and Expenses | 1.66 Billion | 1.95 Billion | 8.32 Billion | 2.26 Billion | 2.17 Billion | 1.93 Billion |
| Operating Income | -37.9 Million | -563.4 Million | -712.1 Million | 98.5 Million | 206.9 Million | -135.6 Million |
| Interest Expense | 93.2 Million | 107.7 Million | 375.9 Million | 92.5 Million | 98.9 Million | 84.5 Million |
| Income Tax Expense | - | -135.3 Million | -135.3 Million | 4.1 Million | -5.1 Million | -1 Million |
| Earnings before Tax | -89.9 Million | -285.6 Million | -5.4 Million | 6 Million | 108 Million | 159.4 Million |
| Net Income | -89.9 Million | -150.3 Million | 129.9 Million | 1.9 Million | 113.1 Million | 163.2 Million |
| Earnings Per Share Basic | -3.11 | -5.22 | - | 0.07 | 4.99 | 7.08 |
| Earnings Per Share Diluted | -3.11 | -5.22 | - | 0.07 | 4.99 | 7.08 |
| Weighted Average Shares Outstanding | 28.87 Million | 28.8 Million | 28.86 Million | 28.88 Million | 22.66 Million | 22.66 Million |
| Weighted Average Shares Outstanding (Diluted) | 28.87 Million | 28.8 Million | 28.86 Million | 28.88 Million | 22.66 Million | 22.66 Million |
| Gross Margin | 0.10 | -0.24 | 0.04 | 0.47 | 0.61 | 0.49 |
| EBIT Margin | 0.01 | -0.36 | - | 0.07 | 0.11 | 0.17 |
| Profit Margin | -0.06 | -0.11 | 0.02 | 0.00 | 0.05 | 0.09 |
| EBITDA | 20.5 Million | -506.4 Million | - | 154 Million | 259.1 Million | 299.1 Million |
| Earnings Before Tax Margin | -0.02 | -0.41 | -0.09 | 0.05 | 0.09 | -0.08 |
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