Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
No of Months
12
12
12
12
12
Operating Income
4,177.00
4,135.00
4,772.00
4,949.00
684.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
Net Sales
4,177.00
4,135.00
4,772.00
4,949.00
684.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
53.00
-127.00
-145.00
-9.00
Raw Materials Consumed
2,107.00
2,089.00
2,709.00
2,984.00
379.00
Power & Fuel Cost
463.00
521.00
709.00
468.00
51.00
Employee Cost
418.00
383.00
343.00
327.00
49.00
Operating Expenses
249.00
251.00
270.00
234.00
56.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
257.00
228.00
177.00
124.00
21.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
34.00
38.00
51.00
39.00
5.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
Total Expenditure
3,658.00
3,714.00
4,225.00
4,117.00
567.00
Operating Profit (PBDIT) excl Other Income
519.00
421.00
547.00
831.00
117.00
Other Income
37.00
35.00
33.00
31.00
2.00
Operating Profit (PBDIT)
556.00
456.00
580.00
863.00
119.00
Interest
55.00
52.00
21.00
30.00
7.00
Profit before Depriciation and Tax
501.00
403.00
558.00
832.00
112.00
Depreciation
157.00
136.00
122.00
123.00
22.00
Profit Before Taxation & Exceptional Items
343.00
267.00
436.00
708.00
90.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
343.00
267.00
436.00
708.00
77.00
Provision for Tax
92.00
84.00
129.00
232.00
23.00
Profit After Tax
251.00
182.00
307.00
476.00
54.00
Extraordinary Items
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
Profit Balance B/F
1,260.00
1,157.00
930.00
416.00
0.00
Profit Available for appropriations
1,511.00
1,340.00
1,238.00
893.00
54.00
Appropriations
1,511.00
1,340.00
1,238.00
893.00
54.00
Equity Dividend (%)
500.00%
500.00%
500.00%
500.00%
35.00%
Earnings Per Share
15.89
11.56
19.34
29.98
20.78
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 5.01% vs -1.15% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is -0.49% vs 17.82% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is -12.98% vs -1.85% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 1.73% vs 62.16% in Mar 2025
Compare Profit and Loss Results of Jubilant Ingrev.
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
4,177.00
1,436.00
2,741.00
190.88%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
4,177.00
1,436.00
2,741.00
190.88%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
-332.00
332.00
100.00%
Raw Materials Consumed
2,107.00
936.00
1,171.00
125.11%
Power & Fuel Cost
463.00
1.00
462.00
46,200.00%
Employee Cost
418.00
73.00
345.00
472.60%
Operating Expenses
249.00
245.00
4.00
1.63%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
257.00
33.00
224.00
678.79%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
34.00
6.00
28.00
466.67%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
3,658.00
1,036.00
2,622.00
253.09%
Operating Profit (PBDIT) excl Other Income
519.00
400.00
119.00
29.75%
Other Income
37.00
11.00
26.00
236.36%
Operating Profit (PBDIT)
556.00
412.00
144.00
34.95%
Interest
55.00
112.00
-57.00
-50.89%
Profit before Depriciation and Tax
501.00
300.00
201.00
67.00%
Depreciation
157.00
102.00
55.00
53.92%
Profit Before Taxation & Exceptional Items
343.00
197.00
146.00
74.11%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
343.00
197.00
146.00
74.11%
Provision for Tax
92.00
37.00
55.00
148.65%
Profit After Tax
251.00
159.00
92.00
57.86%
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
1,260.00
748.00
512.00
68.45%
Profit Available for appropriations
1,511.00
841.00
670.00
79.67%
Appropriations
1,511.00
841.00
670.00
79.67%
Equity Dividend (%)
500%
7.5%
492.50
Earnings Per Share
15.89
8.5
7.39
86.94%
Profit And Loss - Net Sales
Net Sales 4,138.49 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 5.01% vs -1.15% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 472.40 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -0.49% vs 17.82% in Mar 2025
Profit And Loss - Interest
Interest 56.62 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -12.98% vs -1.85% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 267.99 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 1.73% vs 62.16% in Mar 2025
