Jubilant Foodworks Ltd
BSE:533155
Jubilant Foodworks Ltd
BSE:533155
Price:
516
INR
-0.42%
Market Closed
Market Cap:
₹339.3B
Income Statement
Earnings Waterfall
Jubilant Foodworks Ltd
Jubilant Foodworks Ltd
Income Statement
Jubilant Foodworks Ltd
Jubilant Foodworks Ltd
Currency: INR
| Dec-2009 | Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||
| Interest Expense |
101
|
0
|
52
|
36
|
15
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 761
|
0
|
0
|
0
|
0
|
0
|
0
|
2 878
|
0
|
0
|
0
|
5 209
|
0
|
0
|
0
|
|
| Revenue |
3 739
N/A
|
4 239
+13%
|
4 745
+12%
|
5 400
+14%
|
6 085
+13%
|
6 781
+11%
|
8 632
+27%
|
17 530
+103%
|
26 903
+53%
|
35 631
+32%
|
36 490
+2%
|
37 573
+3%
|
38 914
+4%
|
39 273
+1%
|
33 667
-14%
|
31 849
-5%
|
31 828
0%
|
33 119
+4%
|
38 166
+15%
|
41 165
+8%
|
42 580
+3%
|
43 961
+3%
|
47 580
+8%
|
49 433
+4%
|
50 644
+2%
|
39 678
-22%
|
40 350
+2%
|
40 813
+1%
|
56 541
+39%
|
62 526
+11%
|
68 387
+9%
|
76 113
+11%
|
81 417
+7%
|
84 695
+4%
|
88 550
+5%
|
91 414
+3%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(931)
|
(1 503)
|
(1 175)
|
(1 339)
|
(1 523)
|
(2 412)
|
(2 209)
|
(4 480)
|
(6 770)
|
(11 967)
|
(8 991)
|
(9 195)
|
(9 595)
|
(13 058)
|
(8 350)
|
(7 612)
|
(7 250)
|
(10 471)
|
(8 450)
|
(9 141)
|
(9 522)
|
(13 849)
|
(10 783)
|
(11 459)
|
(12 033)
|
(9 619)
|
(9 776)
|
(9 737)
|
(19 035)
|
(15 475)
|
(17 594)
|
(20 376)
|
(30 108)
|
(23 845)
|
(25 117)
|
(26 022)
|
|
| Gross Profit |
2 809
N/A
|
2 736
-3%
|
3 571
+31%
|
4 062
+14%
|
4 563
+12%
|
4 369
-4%
|
6 424
+47%
|
13 051
+103%
|
20 134
+54%
|
23 665
+18%
|
27 499
+16%
|
28 377
+3%
|
29 318
+3%
|
26 215
-11%
|
25 315
-3%
|
24 237
-4%
|
24 578
+1%
|
22 648
-8%
|
29 717
+31%
|
32 025
+8%
|
33 058
+3%
|
30 113
-9%
|
36 797
+22%
|
37 974
+3%
|
38 611
+2%
|
30 060
-22%
|
30 573
+2%
|
31 075
+2%
|
37 505
+21%
|
47 051
+25%
|
50 793
+8%
|
55 737
+10%
|
51 309
-8%
|
60 850
+19%
|
63 432
+4%
|
65 393
+3%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(2 446)
|
(2 323)
|
(3 041)
|
(3 398)
|
(3 787)
|
(3 459)
|
(5 395)
|
(10 953)
|
(16 740)
|
(19 213)
|
(22 752)
|
(23 213)
|
(23 808)
|
(20 910)
|
(22 415)
|
(21 874)
|
(22 100)
|
(19 285)
|
(24 342)
|
(25 752)
|
(26 477)
|
(23 241)
|
(29 156)
|
(30 208)
|
(31 371)
|
(25 148)
|
(26 281)
|
(27 035)
|
(31 902)
|
(41 002)
|
(44 125)
|
(48 413)
|
(43 509)
|
(53 010)
|
(55 105)
|
(56 668)
|
|
| Selling, General & Administrative |
(1 077)
|
(1 898)
|
(1 334)
|
(1 496)
|
(1 703)
|
(2 937)
|
(2 430)
|
(4 989)
|
(7 664)
|
(16 770)
|
(9 911)
|
(9 559)
|
(9 189)
|
(16 511)
|
(8 248)
|
(7 734)
|
(7 653)
|
(14 880)
|
(7 631)
|
(7 895)
|
(7 671)
|
(18 397)
|
(8 078)
|
(8 419)
|
(8 884)
|
(7 289)
|
(7 586)
|
(7 719)
|
(25 116)
|
(11 347)
|
(12 122)
|
(13 235)
|
(34 614)
|
(14 579)
|
(15 272)
|
(15 559)
|
|
| Depreciation & Amortization |
(222)
|
(243)
|
(252)
|
(263)
|
(279)
|
(293)
|
(382)
|
(777)
|
(1 161)
|
(1 575)
|
(2 018)
|
(2 478)
|
(2 997)
|
(3 523)
|
(3 625)
|
(3 821)
|
(3 815)
|
(3 754)
|
(3 739)
|
(3 615)
|
(3 749)
|
(3 931)
|
(4 089)
|
(4 309)
|
(4 604)
|
(3 830)
|
(4 102)
|
(4 291)
|
(5 980)
|
(6 458)
|
(7 053)
|
(7 617)
|
(8 065)
|
(8 432)
|
(8 720)
|
(9 126)
|
|
| Other Operating Expenses |
(1 146)
|
(181)
|
(1 454)
|
(1 638)
|
(1 806)
|
(229)
|
(2 583)
|
(5 187)
|
(7 914)
|
(868)
|
(10 822)
|
(11 175)
|
(11 623)
|
(877)
|
(10 542)
|
(10 319)
|
(10 632)
|
(651)
|
(12 973)
|
(14 244)
|
(15 057)
|
(913)
|
(16 988)
|
(17 480)
|
(17 884)
|
(14 029)
|
(14 593)
|
(15 025)
|
(806)
|
(23 197)
|
(24 950)
|
(27 562)
|
(830)
|
(30 000)
|
(31 113)
|
(31 983)
|
|
| Operating Income |
362
N/A
|
413
+14%
|
528
+28%
|
663
+26%
|
774
+17%
|
909
+17%
|
1 029
+13%
|
2 098
+104%
|
3 395
+62%
|
4 452
+31%
|
4 748
+7%
|
5 165
+9%
|
5 510
+7%
|
5 304
-4%
|
2 901
-45%
|
2 364
-19%
|
2 478
+5%
|
3 363
+36%
|
5 374
+60%
|
6 272
+17%
|
6 581
+5%
|
6 872
+4%
|
7 641
+11%
|
7 767
+2%
|
7 240
-7%
|
4 912
-32%
|
4 293
-13%
|
4 040
-6%
|
5 604
+39%
|
6 049
+8%
|
6 668
+10%
|
7 324
+10%
|
7 800
+7%
|
7 840
+1%
|
8 327
+6%
|
8 724
+5%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(100)
|
(82)
|
(52)
|
(36)
|
(15)
|
16
|
0
|
0
|
0
|
392
|
(399)
|
(807)
|
(1 238)
|
(1 112)
|
(1 677)
|
(1 686)
|
(1 665)
|
(1 159)
|
(1 540)
|
(1 548)
|
(1 617)
|
(1 514)
|
(2 110)
|
(2 017)
|
(2 058)
|
(1 802)
|
(1 689)
|
(1 639)
|
(743)
|
(1 436)
|
(2 621)
|
(3 489)
|
(4 719)
|
(4 976)
|
(4 606)
|
(4 296)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(125)
|
(125)
|
(249)
|
48
|
335
|
503
|
917
|
458
|
386
|
311
|
333
|
299
|
209
|
116
|
0
|
0
|
0
|
0
|
0
|
0
|
(45)
|
(45)
|
(45)
|
(45)
|
(337)
|
|
| Gain/Loss on Disposition of Assets |
0
|
(3)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(29)
|
0
|
0
|
0
|
(71)
|
0
|
0
|
0
|
(89)
|
0
|
0
|
0
|
(80)
|
0
|
0
|
0
|
0
|
0
|
0
|
(149)
|
0
|
0
|
0
|
(143)
|
0
|
0
|
0
|
|
| Total Other Income |
5
|
2
|
4
|
7
|
12
|
3
|
72
|
181
|
320
|
81
|
556
|
620
|
643
|
155
|
672
|
813
|
788
|
30
|
647
|
427
|
401
|
22
|
398
|
408
|
392
|
293
|
260
|
206
|
145
|
497
|
728
|
860
|
201
|
768
|
618
|
623
|
|
| Pre-Tax Income |
267
N/A
|
330
+24%
|
480
+45%
|
634
+32%
|
771
+22%
|
922
+20%
|
1 101
+19%
|
2 279
+107%
|
3 714
+63%
|
4 897
+32%
|
4 904
+0%
|
4 852
-1%
|
4 790
-1%
|
4 028
-16%
|
1 943
-52%
|
1 824
-6%
|
2 102
+15%
|
3 062
+46%
|
4 937
+61%
|
5 537
+12%
|
5 677
+3%
|
5 633
-1%
|
6 228
+11%
|
6 366
+2%
|
5 690
-11%
|
3 403
-40%
|
2 863
-16%
|
2 607
-9%
|
4 857
+86%
|
5 110
+5%
|
4 775
-7%
|
4 650
-3%
|
3 094
-33%
|
3 587
+16%
|
4 294
+20%
|
4 714
+10%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||
| Tax Provision |
(4)
|
(1)
|
(33)
|
(80)
|
(140)
|
(204)
|
(380)
|
(802)
|
(1 308)
|
(1 717)
|
(1 730)
|
(1 596)
|
(1 445)
|
(1 024)
|
(507)
|
(468)
|
(525)
|
(757)
|
(1 196)
|
(1 356)
|
(1 403)
|
(1 452)
|
(1 612)
|
(1 633)
|
(1 485)
|
(995)
|
(798)
|
(689)
|
(850)
|
(784)
|
(705)
|
(741)
|
(774)
|
(902)
|
(1 226)
|
(1 413)
|
|
| Income from Continuing Operations |
264
|
330
|
449
|
555
|
631
|
717
|
721
|
1 477
|
2 406
|
3 180
|
3 174
|
3 256
|
3 345
|
3 004
|
1 436
|
1 356
|
1 577
|
2 305
|
3 741
|
4 181
|
4 274
|
4 181
|
4 616
|
4 733
|
4 205
|
2 408
|
2 065
|
1 918
|
4 008
|
4 326
|
4 070
|
3 909
|
2 321
|
2 685
|
3 068
|
3 301
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
18
|
20
|
24
|
19
|
12
|
16
|
14
|
16
|
11
|
10
|
12
|
17
|
23
|
20
|
16
|
9
|
0
|
0
|
0
|
(7)
|
(30)
|
(54)
|
(58)
|
(64)
|
(67)
|
(128)
|
(145)
|
|
| Net Income (Common) |
264
N/A
|
330
+25%
|
449
+36%
|
555
+24%
|
631
+14%
|
717
+14%
|
721
+1%
|
1 477
+105%
|
2 411
+63%
|
3 198
+33%
|
3 193
0%
|
3 171
-1%
|
3 255
+3%
|
2 800
-14%
|
1 344
-52%
|
1 370
+2%
|
1 593
+16%
|
2 317
+45%
|
3 750
+62%
|
4 193
+12%
|
4 291
+2%
|
4 204
-2%
|
4 636
+10%
|
4 749
+2%
|
4 214
-11%
|
2 408
-43%
|
2 065
-14%
|
1 918
-7%
|
3 993
+108%
|
4 262
+7%
|
3 931
-8%
|
3 703
-6%
|
2 108
-43%
|
2 467
+17%
|
3 687
+49%
|
3 967
+8%
|
|
| EPS (Diluted) |
2.21
N/A
|
2.7
+22%
|
3.42
+27%
|
4.2
+23%
|
4.82
+15%
|
5.48
+14%
|
5.47
0%
|
11.2
+105%
|
18.28
+63%
|
24.23
+33%
|
24.18
0%
|
24.02
-1%
|
24.65
+3%
|
21.21
-14%
|
10.18
-52%
|
10.38
+2%
|
12.06
+16%
|
3.51
-71%
|
5.68
+62%
|
6.35
+12%
|
6.49
+2%
|
6.37
-2%
|
7.03
+10%
|
7.2
+2%
|
6.39
-11%
|
3.65
-43%
|
3.13
-14%
|
2.91
-7%
|
6.06
+108%
|
6.51
+7%
|
5.95
-9%
|
5.6
-6%
|
3.19
-43%
|
3.73
+17%
|
5.6
+50%
|
5.98
+7%
|
|
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