
J B Chemicals and Pharmaceuticals Ltd
NSE:JBCHEPHARM

Income Statement
Earnings Waterfall
J B Chemicals and Pharmaceuticals Ltd
Revenue
|
38.3B
INR
|
Cost of Revenue
|
-13B
INR
|
Gross Profit
|
25.4B
INR
|
Operating Expenses
|
-17B
INR
|
Operating Income
|
8.4B
INR
|
Other Expenses
|
-2B
INR
|
Net Income
|
6.4B
INR
|
Income Statement
J B Chemicals and Pharmaceuticals Ltd
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 | Jun-2024 | Sep-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||
Revenue |
16 432
N/A
|
16 824
+2%
|
17 035
+1%
|
17 501
+3%
|
17 747
+1%
|
18 509
+4%
|
18 381
-1%
|
19 576
+7%
|
20 425
+4%
|
21 262
+4%
|
22 757
+7%
|
23 281
+2%
|
24 242
+4%
|
26 031
+7%
|
28 195
+8%
|
30 116
+7%
|
31 493
+5%
|
32 607
+4%
|
33 330
+2%
|
33 848
+2%
|
34 842
+3%
|
35 924
+3%
|
37 113
+3%
|
38 302
+3%
|
|
Gross Profit | |||||||||||||||||||||||||
Cost of Revenue |
(6 846)
|
(6 166)
|
(6 238)
|
(6 478)
|
(7 158)
|
(6 503)
|
(6 174)
|
(6 540)
|
(7 800)
|
(7 318)
|
(8 055)
|
(8 246)
|
(9 348)
|
(9 192)
|
(10 132)
|
(11 062)
|
(12 763)
|
(11 854)
|
(11 820)
|
(11 566)
|
(12 910)
|
(12 118)
|
(12 521)
|
(12 952)
|
|
Gross Profit |
9 586
N/A
|
10 658
+11%
|
10 797
+1%
|
11 023
+2%
|
10 589
-4%
|
12 006
+13%
|
12 206
+2%
|
13 037
+7%
|
12 625
-3%
|
13 945
+10%
|
14 702
+5%
|
15 035
+2%
|
14 894
-1%
|
16 839
+13%
|
18 063
+7%
|
19 054
+5%
|
18 729
-2%
|
20 753
+11%
|
21 510
+4%
|
22 281
+4%
|
21 932
-2%
|
23 805
+9%
|
24 592
+3%
|
25 350
+3%
|
|
Operating Income | |||||||||||||||||||||||||
Operating Expenses |
(7 000)
|
(8 020)
|
(7 988)
|
(8 119)
|
(7 409)
|
(8 314)
|
(8 426)
|
(8 449)
|
(7 750)
|
(8 950)
|
(9 524)
|
(10 282)
|
(10 148)
|
(12 123)
|
(12 892)
|
(13 531)
|
(12 805)
|
(14 399)
|
(14 606)
|
(14 951)
|
(14 388)
|
(15 831)
|
(16 445)
|
(16 969)
|
|
Selling, General & Administrative |
(5 847)
|
(2 988)
|
(3 020)
|
(3 121)
|
(6 116)
|
(3 335)
|
(3 376)
|
(3 400)
|
(6 359)
|
(3 501)
|
(3 744)
|
(4 092)
|
(8 817)
|
(4 750)
|
(5 052)
|
(5 241)
|
(10 939)
|
(5 583)
|
(5 710)
|
(5 843)
|
(12 319)
|
(6 196)
|
(6 419)
|
(6 635)
|
|
Depreciation & Amortization |
(556)
|
(568)
|
(585)
|
(605)
|
(663)
|
(678)
|
(689)
|
(695)
|
(687)
|
(692)
|
(675)
|
(671)
|
(727)
|
(809)
|
(933)
|
(1 047)
|
(1 144)
|
(1 197)
|
(1 237)
|
(1 294)
|
(1 383)
|
(1 477)
|
(1 574)
|
(1 653)
|
|
Other Operating Expenses |
(596)
|
(4 465)
|
(4 383)
|
(4 393)
|
(630)
|
(4 301)
|
(4 362)
|
(4 355)
|
(704)
|
(4 757)
|
(5 105)
|
(5 519)
|
(605)
|
(6 564)
|
(6 908)
|
(7 243)
|
(722)
|
(7 618)
|
(7 659)
|
(7 814)
|
(685)
|
(8 158)
|
(8 452)
|
(8 680)
|
|
Operating Income |
2 586
N/A
|
2 638
+2%
|
2 809
+6%
|
2 904
+3%
|
3 180
+10%
|
3 692
+16%
|
3 780
+2%
|
4 587
+21%
|
4 875
+6%
|
4 994
+2%
|
5 178
+4%
|
4 753
-8%
|
4 746
0%
|
4 717
-1%
|
5 171
+10%
|
5 523
+7%
|
5 924
+7%
|
6 354
+7%
|
6 903
+9%
|
7 330
+6%
|
7 544
+3%
|
7 974
+6%
|
8 147
+2%
|
8 382
+3%
|
|
Pre-Tax Income | |||||||||||||||||||||||||
Interest Income Expense |
252
|
(37)
|
(38)
|
(34)
|
333
|
(60)
|
(68)
|
(71)
|
547
|
(44)
|
(39)
|
(42)
|
293
|
(100)
|
(168)
|
(237)
|
(326)
|
(423)
|
(447)
|
(489)
|
28
|
(379)
|
(296)
|
(197)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
(100)
|
(100)
|
(100)
|
(100)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
24
|
0
|
0
|
0
|
18
|
0
|
0
|
0
|
524
|
0
|
0
|
0
|
24
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
|
Total Other Income |
7
|
526
|
626
|
632
|
58
|
608
|
506
|
902
|
22
|
1 027
|
1 139
|
625
|
(14)
|
271
|
88
|
74
|
(46)
|
147
|
210
|
252
|
(55)
|
375
|
398
|
405
|
|
Pre-Tax Income |
2 870
N/A
|
3 127
+9%
|
3 396
+9%
|
3 502
+3%
|
3 489
0%
|
4 140
+19%
|
4 118
-1%
|
5 319
+29%
|
5 969
+12%
|
5 977
+0%
|
6 278
+5%
|
5 337
-15%
|
5 049
-5%
|
4 888
-3%
|
5 092
+4%
|
5 361
+5%
|
5 552
+4%
|
6 078
+9%
|
6 666
+10%
|
7 094
+6%
|
7 515
+6%
|
7 970
+6%
|
8 249
+3%
|
8 590
+4%
|
|
Net Income | |||||||||||||||||||||||||
Tax Provision |
(930)
|
(1 024)
|
(1 067)
|
(1 007)
|
(782)
|
(919)
|
(899)
|
(1 222)
|
(1 484)
|
(1 496)
|
(1 557)
|
(1 318)
|
(1 189)
|
(1 166)
|
(1 238)
|
(1 287)
|
(1 452)
|
(1 607)
|
(1 800)
|
(1 953)
|
(1 989)
|
(2 099)
|
(2 138)
|
(2 189)
|
|
Income from Continuing Operations |
1 940
|
2 103
|
2 330
|
2 495
|
2 707
|
3 221
|
3 219
|
4 097
|
4 485
|
4 481
|
4 720
|
4 019
|
3 860
|
3 722
|
3 854
|
4 074
|
4 100
|
4 471
|
4 866
|
5 141
|
5 526
|
5 871
|
6 111
|
6 400
|
|
Income to Minority Interest |
(5)
|
(5)
|
(5)
|
(5)
|
(3)
|
(3)
|
(3)
|
(3)
|
(6)
|
(7)
|
(7)
|
(8)
|
(7)
|
(7)
|
(5)
|
(3)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
1 935
N/A
|
2 099
+8%
|
2 521
+20%
|
2 686
+7%
|
2 720
+1%
|
3 295
+21%
|
3 097
-6%
|
3 975
+28%
|
4 480
+13%
|
4 474
0%
|
4 713
+5%
|
4 011
-15%
|
3 854
-4%
|
3 715
-4%
|
3 849
+4%
|
4 071
+6%
|
4 098
+1%
|
4 471
+9%
|
4 866
+9%
|
5 141
+6%
|
5 526
+7%
|
5 871
+6%
|
6 111
+4%
|
6 400
+5%
|
|
EPS (Diluted) |
23.59
N/A
|
26.16
+11%
|
31.43
+20%
|
33.48
+7%
|
34
+2%
|
42.62
+25%
|
40.05
-6%
|
51.42
+28%
|
58.18
+13%
|
57.89
0%
|
60.89
+5%
|
51.88
-15%
|
50.05
-4%
|
47.69
-5%
|
49.4
+4%
|
52.05
+5%
|
26.17
-50%
|
28.49
+9%
|
30.82
+8%
|
32.56
+6%
|
34.85
+7%
|
37.05
+6%
|
38.5
+4%
|
40.33
+5%
|