Jagran Prakashan Ltd
NSE:JAGRAN
Income Statement
Earnings Waterfall
Jagran Prakashan Ltd
Revenue
|
18.8B
INR
|
Cost of Revenue
|
-5.3B
INR
|
Gross Profit
|
13.5B
INR
|
Operating Expenses
|
-10.9B
INR
|
Operating Income
|
2.7B
INR
|
Other Expenses
|
-807.7m
INR
|
Net Income
|
1.9B
INR
|
Income Statement
Jagran Prakashan Ltd
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | 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 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
12 786
N/A
|
17 027
+33%
|
17 308
+2%
|
17 546
+1%
|
17 712
+1%
|
17 698
0%
|
18 106
+2%
|
18 939
+5%
|
19 998
+6%
|
20 792
+4%
|
21 625
+4%
|
21 979
+2%
|
22 231
+1%
|
22 830
+3%
|
23 098
+1%
|
23 216
+1%
|
23 180
0%
|
23 040
-1%
|
23 152
+0%
|
23 021
-1%
|
23 179
+1%
|
23 627
+2%
|
23 444
-1%
|
23 054
-2%
|
22 446
-3%
|
20 973
-7%
|
17 041
-19%
|
14 787
-13%
|
13 284
-10%
|
12 892
-3%
|
13 684
+6%
|
14 818
+8%
|
15 977
+8%
|
16 160
+1%
|
18 001
+11%
|
18 517
+3%
|
18 214
-2%
|
18 562
+2%
|
18 563
+0%
|
18 609
+0%
|
18 837
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(4 620)
|
(6 585)
|
(6 722)
|
(6 859)
|
(6 935)
|
(6 754)
|
(6 832)
|
(6 948)
|
(7 221)
|
(7 653)
|
(6 113)
|
(5 895)
|
(5 632)
|
(8 500)
|
(6 628)
|
(6 667)
|
(6 698)
|
(8 814)
|
(6 857)
|
(7 066)
|
(7 323)
|
(9 529)
|
(7 515)
|
(7 297)
|
(6 779)
|
(7 906)
|
(5 043)
|
(4 161)
|
(3 575)
|
(4 625)
|
(3 465)
|
(3 741)
|
(4 134)
|
(5 871)
|
(4 910)
|
(5 258)
|
(5 514)
|
(8 220)
|
(5 689)
|
(5 555)
|
(5 295)
|
|
Gross Profit |
8 166
N/A
|
10 443
+28%
|
10 586
+1%
|
10 687
+1%
|
10 776
+1%
|
10 944
+2%
|
11 274
+3%
|
11 990
+6%
|
12 776
+7%
|
13 140
+3%
|
15 513
+18%
|
16 084
+4%
|
16 599
+3%
|
14 329
-14%
|
16 471
+15%
|
16 548
+0%
|
16 482
0%
|
14 226
-14%
|
16 296
+15%
|
15 955
-2%
|
15 856
-1%
|
14 098
-11%
|
15 929
+13%
|
15 758
-1%
|
15 667
-1%
|
13 068
-17%
|
11 999
-8%
|
10 626
-11%
|
9 708
-9%
|
8 267
-15%
|
10 219
+24%
|
11 077
+8%
|
11 843
+7%
|
10 289
-13%
|
13 091
+27%
|
13 260
+1%
|
12 700
-4%
|
10 341
-19%
|
12 874
+24%
|
13 054
+1%
|
13 541
+4%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(5 698)
|
(7 321)
|
(7 717)
|
(7 729)
|
(7 660)
|
(7 441)
|
(7 561)
|
(7 912)
|
(8 320)
|
(8 424)
|
(11 850)
|
(12 380)
|
(12 797)
|
(9 217)
|
(11 337)
|
(11 591)
|
(11 775)
|
(9 749)
|
(11 781)
|
(11 802)
|
(11 993)
|
(10 026)
|
(12 143)
|
(12 117)
|
(11 921)
|
(10 190)
|
(10 852)
|
(9 913)
|
(9 124)
|
(7 641)
|
(8 798)
|
(9 045)
|
(9 398)
|
(7 814)
|
(9 949)
|
(10 191)
|
(10 515)
|
(7 863)
|
(10 424)
|
(10 676)
|
(10 881)
|
|
Selling, General & Administrative |
(1 835)
|
(6 268)
|
(2 468)
|
(2 496)
|
(2 580)
|
(6 067)
|
(2 763)
|
(2 925)
|
(3 071)
|
(6 786)
|
(3 573)
|
(3 687)
|
(3 806)
|
(7 463)
|
(3 834)
|
(3 904)
|
(3 936)
|
(7 922)
|
(4 052)
|
(4 107)
|
(4 174)
|
(8 299)
|
(4 229)
|
(4 205)
|
(4 190)
|
(8 274)
|
(4 073)
|
(3 978)
|
(3 848)
|
(6 025)
|
(3 636)
|
(3 636)
|
(3 657)
|
(6 305)
|
(3 747)
|
(3 783)
|
(3 841)
|
(6 498)
|
(3 926)
|
(3 985)
|
(4 038)
|
|
Depreciation & Amortization |
(569)
|
(789)
|
(846)
|
(901)
|
(969)
|
(1 035)
|
(1 029)
|
(1 070)
|
(1 088)
|
(1 219)
|
(1 290)
|
(1 310)
|
(1 356)
|
(1 289)
|
(1 315)
|
(1 347)
|
(1 361)
|
(1 357)
|
(1 340)
|
(1 311)
|
(1 299)
|
(1 274)
|
(1 328)
|
(1 378)
|
(1 417)
|
(1 452)
|
(1 426)
|
(1 386)
|
(1 338)
|
(1 281)
|
(1 256)
|
(1 230)
|
(1 204)
|
(1 182)
|
(1 169)
|
(1 144)
|
(1 112)
|
(1 054)
|
(1 061)
|
(1 063)
|
(1 080)
|
|
Other Operating Expenses |
(3 294)
|
(264)
|
(4 403)
|
(4 332)
|
(4 111)
|
(339)
|
(3 769)
|
(3 918)
|
(4 161)
|
(419)
|
(6 987)
|
(7 383)
|
(7 635)
|
(465)
|
(6 187)
|
(6 340)
|
(6 478)
|
(470)
|
(6 389)
|
(6 384)
|
(6 520)
|
(452)
|
(6 587)
|
(6 534)
|
(6 314)
|
(464)
|
(5 354)
|
(4 549)
|
(3 939)
|
(335)
|
(3 906)
|
(4 179)
|
(4 537)
|
(327)
|
(5 034)
|
(5 264)
|
(5 562)
|
(312)
|
(5 437)
|
(5 628)
|
(5 762)
|
|
Operating Income |
2 468
N/A
|
3 122
+27%
|
2 870
-8%
|
2 959
+3%
|
3 117
+5%
|
3 502
+12%
|
3 713
+6%
|
4 078
+10%
|
4 456
+9%
|
4 716
+6%
|
3 663
-22%
|
3 703
+1%
|
3 803
+3%
|
5 113
+34%
|
5 134
+0%
|
4 958
-3%
|
4 707
-5%
|
4 477
-5%
|
4 515
+1%
|
4 154
-8%
|
3 863
-7%
|
4 072
+5%
|
3 786
-7%
|
3 640
-4%
|
3 746
+3%
|
2 877
-23%
|
1 147
-60%
|
714
-38%
|
584
-18%
|
625
+7%
|
1 421
+127%
|
2 033
+43%
|
2 445
+20%
|
2 475
+1%
|
3 141
+27%
|
3 069
-2%
|
2 184
-29%
|
2 479
+13%
|
2 450
-1%
|
2 378
-3%
|
2 661
+12%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(345)
|
10
|
(458)
|
(376)
|
(391)
|
200
|
(467)
|
(451)
|
(513)
|
391
|
(521)
|
(518)
|
(434)
|
49
|
(318)
|
(314)
|
(302)
|
154
|
(230)
|
(209)
|
(222)
|
68
|
(312)
|
(339)
|
(333)
|
19
|
(319)
|
(324)
|
(323)
|
165
|
(340)
|
(334)
|
(330)
|
282
|
(308)
|
(330)
|
(351)
|
604
|
(381)
|
(340)
|
(302)
|
|
Non-Reccuring Items |
0
|
(185)
|
(101)
|
(101)
|
(101)
|
771
|
1 821
|
1 966
|
1 966
|
(30)
|
145
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(23)
|
0
|
0
|
(47)
|
259
|
(106)
|
(106)
|
(3)
|
(5)
|
56
|
0
|
387
|
(993)
|
(662)
|
(733)
|
(1 192)
|
|
Gain/Loss on Disposition of Assets |
0
|
348
|
349
|
383
|
383
|
35
|
90
|
55
|
55
|
61
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
23
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
14
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
59
|
0
|
0
|
0
|
406
|
0
|
0
|
0
|
|
Total Other Income |
108
|
(238)
|
461
|
476
|
442
|
(325)
|
356
|
289
|
312
|
(498)
|
452
|
571
|
585
|
14
|
439
|
452
|
482
|
20
|
396
|
342
|
392
|
80
|
399
|
467
|
412
|
(28)
|
417
|
388
|
469
|
17
|
589
|
656
|
594
|
11
|
590
|
601
|
696
|
36
|
1 150
|
1 142
|
1 190
|
|
Pre-Tax Income |
2 231
N/A
|
3 057
+37%
|
3 120
+2%
|
3 340
+7%
|
3 450
+3%
|
4 183
+21%
|
5 513
+32%
|
5 938
+8%
|
6 277
+6%
|
4 640
-26%
|
3 740
-19%
|
3 757
+0%
|
3 954
+5%
|
5 169
+31%
|
5 255
+2%
|
5 095
-3%
|
4 887
-4%
|
4 667
-4%
|
4 680
+0%
|
4 286
-8%
|
4 033
-6%
|
4 213
+4%
|
3 872
-8%
|
3 768
-3%
|
3 826
+2%
|
2 858
-25%
|
1 245
-56%
|
778
-38%
|
683
-12%
|
1 072
+57%
|
1 563
+46%
|
2 248
+44%
|
2 705
+20%
|
2 822
+4%
|
3 480
+23%
|
3 339
-4%
|
2 915
-13%
|
2 532
-13%
|
2 557
+1%
|
2 447
-4%
|
2 357
-4%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(521)
|
(795)
|
(884)
|
(995)
|
(1 113)
|
(1 102)
|
(1 184)
|
(1 262)
|
(1 335)
|
(1 572)
|
(1 630)
|
(1 699)
|
(1 848)
|
(1 675)
|
(1 715)
|
(1 694)
|
(1 594)
|
(1 557)
|
(1 574)
|
(1 454)
|
(1 369)
|
(1 470)
|
(1 356)
|
(544)
|
(489)
|
(124)
|
388
|
(200)
|
(152)
|
(301)
|
(420)
|
(597)
|
(721)
|
(653)
|
(836)
|
(798)
|
(653)
|
(564)
|
(555)
|
(536)
|
(535)
|
|
Income from Continuing Operations |
1 711
|
2 263
|
2 236
|
2 346
|
2 336
|
3 081
|
4 330
|
4 676
|
4 942
|
3 068
|
2 110
|
2 058
|
2 105
|
3 493
|
3 540
|
3 402
|
3 293
|
3 110
|
3 106
|
2 832
|
2 664
|
2 742
|
2 516
|
3 225
|
3 337
|
2 734
|
1 633
|
578
|
531
|
771
|
1 143
|
1 651
|
1 985
|
2 169
|
2 644
|
2 542
|
2 262
|
1 968
|
2 002
|
1 911
|
1 822
|
|
Income to Minority Interest |
1
|
2
|
2
|
2
|
(0)
|
(1)
|
0
|
0
|
0
|
(10)
|
(3)
|
(10)
|
(17)
|
(18)
|
(37)
|
(57)
|
(75)
|
(111)
|
(119)
|
(120)
|
(133)
|
(137)
|
(121)
|
(132)
|
(151)
|
(75)
|
(14)
|
53
|
120
|
106
|
103
|
85
|
61
|
56
|
21
|
21
|
34
|
31
|
28
|
27
|
31
|
|
Equity Earnings Affiliates |
(2)
|
(4)
|
(3)
|
(2)
|
(1)
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
1 710
N/A
|
2 262
+32%
|
2 235
-1%
|
2 345
+5%
|
2 335
0%
|
3 080
+32%
|
4 328
+41%
|
4 675
+8%
|
4 942
+6%
|
3 498
-29%
|
2 536
-28%
|
2 476
-2%
|
2 517
+2%
|
3 475
+38%
|
3 503
+1%
|
3 345
-5%
|
3 219
-4%
|
2 998
-7%
|
2 987
0%
|
2 713
-9%
|
2 531
-7%
|
2 606
+3%
|
2 395
-8%
|
3 194
+33%
|
3 287
+3%
|
2 734
-17%
|
1 695
-38%
|
605
-64%
|
625
+3%
|
889
+42%
|
1 259
+42%
|
1 748
+39%
|
2 058
+18%
|
2 225
+8%
|
2 665
+20%
|
2 563
-4%
|
2 297
-10%
|
1 998
-13%
|
2 030
+2%
|
1 938
-5%
|
1 853
-4%
|
|
EPS (Diluted) |
5.41
N/A
|
7.18
+33%
|
6.83
-5%
|
7.54
+10%
|
7.14
-5%
|
9.87
+38%
|
13.23
+34%
|
14.49
+10%
|
15.25
+5%
|
10.69
-30%
|
7.77
-27%
|
7.63
-2%
|
7.75
+2%
|
10.63
+37%
|
11.41
+7%
|
11.16
-2%
|
10.63
-5%
|
9.6
-10%
|
9.93
+3%
|
9.02
-9%
|
8.55
-5%
|
8.65
+1%
|
8.08
-7%
|
10.78
+33%
|
11.17
+4%
|
9.33
-16%
|
6.04
-35%
|
2.15
-64%
|
2.22
+3%
|
3.16
+42%
|
4.89
+55%
|
6.64
+36%
|
7.8
+17%
|
8.41
+8%
|
10.08
+20%
|
9.72
-4%
|
8.71
-10%
|
7.61
-13%
|
9.32
+22%
|
8.91
-4%
|
8.51
-4%
|