Jubilant Food

44
Sell
  • Market Cap: Mid Cap
  • Industry: Leisure Services
  • ISIN: INE797F01020
  • NSEID: JUBLFOOD
  • BSEID: 533155
INR
587.20
-3.4 (-0.58%)
BSENSE

Dec 05

BSE+NSE Vol: 3.99 lacs

  • Price Points
  • Score
  • Mojo Parameters
  • Total Return
  • News and Corporate Actions
  • Key factors
  • Shareholding
  • Financials
  • CompanyCV
stock-recommendationProfit and Loss Results
Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
No of Months
12
12
12
12
12
12
Operating Income
8,141.00
5,655.00
5,158.00
4,396.00
3,311.00
3,927.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
8,141.00
5,655.00
5,158.00
4,396.00
3,311.00
3,927.00
Expenditure (Ex Depriciation)
Stock Adjustments
-8.00
-5.00
-5.00
-3.00
-1.00
-1.00
Raw Materials Consumed
2,276.00
1,346.00
1,253.00
993.00
727.00
984.00
Power & Fuel Cost
363.00
309.00
267.00
200.00
147.00
172.00
Employee Cost
1,410.00
1,058.00
906.00
768.00
746.00
796.00
Operating Expenses
557.00
413.00
365.00
304.00
261.00
246.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
1,141.00
710.00
596.00
580.00
386.00
368.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
124.00
116.00
136.00
107.00
85.00
106.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
6,569.00
4,510.00
4,006.00
3,287.00
2,540.00
3,051.00
Operating Profit (PBDIT) excl Other Income
1,572.00
1,144.00
1,151.00
1,108.00
771.00
875.00
Other Income
75.00
40.00
50.00
41.00
73.00
69.00
Operating Profit (PBDIT)
1,647.00
1,185.00
1,201.00
1,150.00
844.00
945.00
Interest
522.00
287.00
201.00
176.00
162.00
165.00
Profit before Depriciation and Tax
1,125.00
897.00
1,000.00
974.00
681.00
779.00
Depreciation
806.00
597.00
485.00
393.00
375.00
352.00
Profit Before Taxation & Exceptional Items
318.00
299.00
514.00
580.00
306.00
427.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
309.00
485.00
488.00
563.00
306.00
402.00
Provision for Tax
77.00
84.00
135.00
145.00
75.00
123.00
Profit After Tax
236.00
384.00
379.00
428.00
230.00
278.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
2,018.00
1,780.00
1,532.00
1,190.00
958.00
1,095.00
Profit Available for appropriations
2,243.00
2,180.00
1,885.00
1,611.00
1,189.00
1,375.00
Appropriations
2,243.00
2,180.00
1,885.00
1,611.00
1,189.00
1,375.00
Equity Dividend (%)
60.00%
60.00%
60.00%
60.00%
60.00%
60.00%
Earnings Per Share
3.19
6.05
5.35
6.37
3.51
21.22
Profit And Loss Analysis Highlights
stock-summary

Net Sales

YoY Growth in year ended Mar 2025 is 43.97% vs 9.63% in Mar 2024

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Mar 2025 is 37.38% vs -0.61% in Mar 2024

stock-summary

Interest

YoY Growth in year ended Mar 2025 is 81.60% vs 43.01% in Mar 2024

stock-summary

Profit After Tax

YoY Growth in year ended Mar 2025 is -38.51% vs 1.50% in Mar 2024

Compare Profit and Loss Results of Jubilant Food
Markets Mojo
Figures in Cr
consolidated - Profit And Loss Results
Markets Mojo
Markets Mojo
Change(INR)
Change(%)
No of Months
12
12
Operating Income
8,141.00
1,687.00
6,454.00
382.57%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
8,141.00
1,687.00
6,454.00
382.57%
Expenditure (Ex Depriciation)
Stock Adjustments
-8.00
0.00
-8.00
0%
Raw Materials Consumed
2,276.00
297.00
1,979.00
666.33%
Power & Fuel Cost
363.00
37.00
326.00
881.08%
Employee Cost
1,410.00
276.00
1,134.00
410.87%
Operating Expenses
557.00
0.00
557.00
0%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
1,141.00
6.00
1,135.00
18,916.67%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
124.00
0.00
124.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
6,569.00
1,133.00
5,436.00
479.79%
Operating Profit (PBDIT) excl Other Income
1,572.00
554.00
1,018.00
183.75%
Other Income
75.00
74.00
1.00
1.35%
Operating Profit (PBDIT)
1,647.00
629.00
1,018.00
161.84%
Interest
522.00
45.00
477.00
1,060.00%
Profit before Depriciation and Tax
1,125.00
583.00
542.00
92.97%
Depreciation
806.00
126.00
680.00
539.68%
Profit Before Taxation & Exceptional Items
318.00
457.00
-139.00
-30.42%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
309.00
504.00
-195.00
-38.69%
Provision for Tax
77.00
124.00
-47.00
-37.90%
Profit After Tax
236.00
332.00
-96.00
-28.92%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
2,018.00
765.00
1,253.00
163.79%
Profit Available for appropriations
2,243.00
1,128.00
1,115.00
98.85%
Appropriations
2,243.00
1,128.00
1,115.00
98.85%
Equity Dividend (%)
60%
843%
-783.00
Earnings Per Share
3.19
27.58
-24.39
-88.43%
Profit And Loss - Net Sales
Net Sales 8,141.73 Cr
in Mar 2025

Figures in Cr
stock-summary

YoY Growth in year ended Mar 2025 is 43.97% vs 9.63% in Mar 2024

Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,572.24 Cr
in Mar 2025

Figures in Cr
stock-summary

YoY Growth in year ended Mar 2025 is 37.38% vs -0.61% in Mar 2024

Profit And Loss - Interest
Interest 522.58 Cr
in Mar 2025

Figures in Cr
stock-summary

YoY Growth in year ended Mar 2025 is 81.60% vs 43.01% in Mar 2024

Profit And Loss - Profit After Tax
Profit After Tax 236.63 Cr
in Mar 2025

Figures in Cr
stock-summary

YoY Growth in year ended Mar 2025 is -38.51% vs 1.50% in Mar 2024