JTL Industries Ltd
NSE:JTLIND
JTL Industries Ltd
NSE:JTLIND
Price:
209.15 INR
1.06%
Market Closed
Updated:
Jun 1, 2024
Income Statement
Earnings Waterfall
JTL Industries Ltd
JTL Industries Ltd
|
Revenue
|
20.4B
INR
|
|
Cost of Revenue
|
-18B
INR
|
|
Gross Profit
|
2.4B
INR
|
|
Operating Expenses
|
-953.3m
INR
|
|
Operating Income
|
1.5B
INR
|
|
Other Expenses
|
-336.2m
INR
|
|
Net Income
|
1.1B
INR
|
Income Statement
JTL Industries Ltd
JTL Industries Ltd
Currency: INR
| 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 | Mar-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
973
N/A
|
1 045
+7%
|
1 186
+13%
|
1 204
+2%
|
1 193
-1%
|
1 090
-9%
|
1 043
-4%
|
1 049
+1%
|
949
-10%
|
1 044
+10%
|
1 061
+2%
|
997
-6%
|
1 127
+13%
|
1 083
-4%
|
1 104
+2%
|
1 355
+23%
|
1 697
+25%
|
2 062
+21%
|
2 392
+16%
|
3 146
+32%
|
3 219
+2%
|
3 033
-6%
|
2 771
-9%
|
2 231
-19%
|
2 299
+3%
|
2 379
+3%
|
2 727
+15%
|
3 088
+13%
|
4 358
+41%
|
5 640
+29%
|
7 472
+32%
|
8 788
+18%
|
13 553
+54%
|
15 443
+14%
|
15 812
+2%
|
16 291
+3%
|
15 499
-5%
|
17 978
+16%
|
20 000
+11%
|
22 869
+14%
|
20 402
-11%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(910)
|
(980)
|
(1 132)
|
(1 139)
|
(1 133)
|
(1 026)
|
(980)
|
(984)
|
(889)
|
(983)
|
(991)
|
(930)
|
(1 059)
|
(1 009)
|
(997)
|
(1 207)
|
(1 470)
|
(1 782)
|
(2 082)
|
(2 787)
|
(2 837)
|
(2 674)
|
(2 443)
|
(1 924)
|
(2 109)
|
(3 516)
|
(3 837)
|
(4 161)
|
(3 843)
|
(5 108)
|
(6 747)
|
(7 943)
|
(12 031)
|
(13 741)
|
(14 014)
|
(14 374)
|
(13 598)
|
(15 825)
|
(17 721)
|
(20 343)
|
(17 983)
|
|
| Gross Profit |
62
N/A
|
65
+5%
|
54
-17%
|
65
+20%
|
60
-8%
|
64
+7%
|
63
-2%
|
65
+3%
|
60
-8%
|
61
+1%
|
70
+15%
|
68
-3%
|
69
+2%
|
75
+8%
|
107
+44%
|
148
+38%
|
227
+53%
|
280
+23%
|
310
+11%
|
358
+16%
|
382
+7%
|
360
-6%
|
328
-9%
|
307
-6%
|
190
-38%
|
(1 138)
N/A
|
(1 110)
+2%
|
(1 074)
+3%
|
515
N/A
|
532
+3%
|
725
+36%
|
845
+16%
|
1 522
+80%
|
1 703
+12%
|
1 797
+6%
|
1 917
+7%
|
1 901
-1%
|
2 153
+13%
|
2 279
+6%
|
2 527
+11%
|
2 420
-4%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(36)
|
(41)
|
(38)
|
(51)
|
(43)
|
(37)
|
(39)
|
(37)
|
(46)
|
(52)
|
(60)
|
(64)
|
(48)
|
(46)
|
(46)
|
(48)
|
(85)
|
(103)
|
(108)
|
(113)
|
(152)
|
(148)
|
(146)
|
(158)
|
(41)
|
1 275
|
1 266
|
1 262
|
(204)
|
(137)
|
(191)
|
(206)
|
(659)
|
(799)
|
(779)
|
(808)
|
(650)
|
(691)
|
(760)
|
(874)
|
(953)
|
|
| Selling, General & Administrative |
(11)
|
(11)
|
(11)
|
(12)
|
(11)
|
(12)
|
(12)
|
(11)
|
(11)
|
(11)
|
(11)
|
(14)
|
(12)
|
(12)
|
(12)
|
(10)
|
(15)
|
(16)
|
(17)
|
(17)
|
(145)
|
(21)
|
(23)
|
(27)
|
(28)
|
(32)
|
(33)
|
(33)
|
(102)
|
(32)
|
(65)
|
(86)
|
(618)
|
(218)
|
(204)
|
(204)
|
(597)
|
(218)
|
(247)
|
(267)
|
(212)
|
|
| Depreciation & Amortization |
(5)
|
(5)
|
(6)
|
(6)
|
(2)
|
(4)
|
(4)
|
(2)
|
(4)
|
(4)
|
(4)
|
(5)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(7)
|
(9)
|
(11)
|
(13)
|
(15)
|
(16)
|
(16)
|
(16)
|
(17)
|
(18)
|
(19)
|
(20)
|
(32)
|
(36)
|
(39)
|
(42)
|
(43)
|
(47)
|
(53)
|
(59)
|
(56)
|
|
| Other Operating Expenses |
(19)
|
(25)
|
(21)
|
(34)
|
(29)
|
(22)
|
(24)
|
(24)
|
(31)
|
(37)
|
(45)
|
(45)
|
(33)
|
(30)
|
(29)
|
(33)
|
(65)
|
(81)
|
(85)
|
(89)
|
0
|
(118)
|
(111)
|
(118)
|
2
|
1 323
|
1 315
|
1 311
|
(85)
|
(87)
|
(107)
|
(100)
|
(10)
|
(545)
|
(536)
|
(563)
|
(11)
|
(425)
|
(461)
|
(548)
|
(686)
|
|
| Operating Income |
27
N/A
|
24
-9%
|
16
-33%
|
14
-15%
|
18
+31%
|
27
+49%
|
24
-12%
|
28
+16%
|
14
-49%
|
9
-39%
|
10
+16%
|
4
-65%
|
20
+471%
|
28
+42%
|
62
+117%
|
101
+64%
|
142
+41%
|
177
+25%
|
202
+14%
|
246
+21%
|
229
-7%
|
212
-7%
|
183
-14%
|
149
-18%
|
149
0%
|
137
-8%
|
156
+14%
|
189
+21%
|
311
+65%
|
395
+27%
|
535
+35%
|
639
+19%
|
863
+35%
|
903
+5%
|
1 018
+13%
|
1 109
+9%
|
1 251
+13%
|
1 463
+17%
|
1 519
+4%
|
1 653
+9%
|
1 466
-11%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(18)
|
(17)
|
(15)
|
(14)
|
(15)
|
(16)
|
(14)
|
(16)
|
(9)
|
(12)
|
(13)
|
(10)
|
(8)
|
(11)
|
(10)
|
(13)
|
(9)
|
(21)
|
(24)
|
(30)
|
(23)
|
(34)
|
(36)
|
(37)
|
(25)
|
(46)
|
(55)
|
(59)
|
(61)
|
(88)
|
(83)
|
(83)
|
(46)
|
(71)
|
(84)
|
(82)
|
0
|
(68)
|
(57)
|
(61)
|
(51)
|
|
| Non-Reccuring Items |
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
|
0
|
(11)
|
(11)
|
(11)
|
(11)
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(1)
|
(1)
|
4
|
10
|
10
|
10
|
10
|
5
|
11
|
12
|
11
|
17
|
10
|
15
|
9
|
6
|
(6)
|
1
|
3
|
3
|
0
|
7
|
13
|
15
|
12
|
37
|
38
|
36
|
21
|
54
|
51
|
53
|
6
|
42
|
52
|
59
|
(14)
|
35
|
54
|
53
|
87
|
|
| Pre-Tax Income |
8
N/A
|
6
-23%
|
5
-25%
|
10
+104%
|
13
+35%
|
21
+60%
|
19
-8%
|
17
-11%
|
16
-6%
|
9
-43%
|
8
-11%
|
10
+23%
|
22
+120%
|
33
+49%
|
60
+84%
|
94
+56%
|
127
+35%
|
157
+23%
|
181
+16%
|
218
+21%
|
206
-6%
|
185
-10%
|
159
-14%
|
127
-20%
|
136
+7%
|
128
-6%
|
139
+8%
|
166
+19%
|
270
+63%
|
361
+34%
|
502
+39%
|
609
+21%
|
823
+35%
|
875
+6%
|
975
+11%
|
1 076
+10%
|
1 226
+14%
|
1 418
+16%
|
1 517
+7%
|
1 645
+8%
|
1 502
-9%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(3)
|
(2)
|
(2)
|
(3)
|
(4)
|
(7)
|
(7)
|
(5)
|
(4)
|
(2)
|
(1)
|
(2)
|
(8)
|
(13)
|
(21)
|
(32)
|
(47)
|
(56)
|
(66)
|
(79)
|
(61)
|
(52)
|
(40)
|
(26)
|
(36)
|
(32)
|
(36)
|
(43)
|
(70)
|
(93)
|
(133)
|
(160)
|
(213)
|
(224)
|
(251)
|
(279)
|
(325)
|
(373)
|
(395)
|
(425)
|
(372)
|
|
| Income from Continuing Operations |
5
|
4
|
3
|
7
|
8
|
14
|
12
|
12
|
12
|
7
|
8
|
8
|
14
|
20
|
40
|
62
|
80
|
100
|
115
|
139
|
145
|
133
|
119
|
102
|
101
|
96
|
103
|
123
|
201
|
269
|
369
|
449
|
611
|
651
|
724
|
797
|
901
|
1 045
|
1 121
|
1 220
|
1 130
|
|
| Income to Minority Interest |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Equity Earnings Affiliates |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
5
N/A
|
4
-25%
|
3
-25%
|
7
+120%
|
8
+21%
|
14
+76%
|
12
-16%
|
12
-3%
|
12
+4%
|
7
-38%
|
8
+3%
|
8
+4%
|
14
+77%
|
20
+44%
|
40
+96%
|
62
+58%
|
80
+28%
|
100
+25%
|
115
+15%
|
139
+21%
|
145
+4%
|
133
-8%
|
119
-10%
|
102
-15%
|
101
-1%
|
96
-5%
|
103
+7%
|
123
+20%
|
201
+63%
|
269
+34%
|
369
+38%
|
449
+22%
|
611
+36%
|
651
+7%
|
724
+11%
|
797
+10%
|
901
+13%
|
1 045
+16%
|
1 121
+7%
|
1 220
+9%
|
1 130
-7%
|
|
| EPS (Diluted) |
0.05
N/A
|
0.04
-20%
|
0.03
-25%
|
0.07
+133%
|
0.08
+14%
|
0.14
+75%
|
0.12
-14%
|
0.11
-8%
|
0.12
+9%
|
0.07
-42%
|
0.07
N/A
|
0.08
+14%
|
0.14
+75%
|
0.2
+43%
|
0.39
+95%
|
0.62
+59%
|
0.8
+29%
|
1
+25%
|
1.15
+15%
|
1.39
+21%
|
1.45
+4%
|
0.96
-34%
|
1.19
+24%
|
1.01
-15%
|
0.95
-6%
|
0.89
-6%
|
0.96
+8%
|
1.16
+21%
|
1.89
+63%
|
2.53
+34%
|
3.03
+20%
|
3.84
+27%
|
4.66
+21%
|
4.52
-3%
|
5.89
+30%
|
6.06
+3%
|
4.64
-23%
|
5.37
+16%
|
6.14
+14%
|
6.67
+9%
|
6.52
-2%
|
|
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