Jubilant Foodworks Ltd
NSE:JUBLFOOD

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Jubilant Foodworks Ltd Logo
Jubilant Foodworks Ltd
NSE:JUBLFOOD
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Price: 608.15 INR -2.73% Market Closed
Market Cap: 401.3B INR
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Income Statement

Earnings Waterfall
Jubilant Foodworks Ltd

Revenue
62.5B INR
Cost of Revenue
-15.5B INR
Gross Profit
47.1B INR
Operating Expenses
-41B INR
Operating Income
6B INR
Other Expenses
-1.8B INR
Net Income
4.3B INR

Income Statement
Jubilant Foodworks Ltd

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Income Statement
Currency: INR
Dec-2009 Mar-2010 Jun-2010 Sep-2010 Dec-2010 Mar-2011 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 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024
Revenue
Revenue
3 739
N/A
4 240
+13%
4 745
+12%
5 400
+14%
6 085
+13%
6 780
+11%
8 632
+27%
17 530
+103%
26 903
+53%
35 631
+32%
36 490
+2%
37 573
+3%
38 914
+4%
39 273
+1%
33 667
-14%
31 849
-5%
31 828
0%
33 119
+4%
38 166
+15%
41 165
+8%
42 580
+3%
43 961
+3%
47 580
+8%
49 433
+4%
50 644
+2%
39 678
-22%
40 350
+2%
40 813
+1%
56 541
+39%
62 526
+11%
Gross Profit
Cost of Revenue
(931)
(1 050)
(1 175)
(1 339)
(1 523)
(1 706)
(2 209)
(4 480)
(6 770)
(11 967)
(8 991)
(9 195)
(9 595)
(13 058)
(8 350)
(7 612)
(7 250)
(10 471)
(8 450)
(9 141)
(9 522)
(13 849)
(10 783)
(11 459)
(12 033)
(9 619)
(9 776)
(9 737)
(19 035)
(15 475)
Gross Profit
2 809
N/A
3 191
+14%
3 571
+12%
4 062
+14%
4 563
+12%
5 075
+11%
6 424
+27%
13 051
+103%
20 134
+54%
23 665
+18%
27 499
+16%
28 377
+3%
29 318
+3%
26 215
-11%
25 315
-3%
24 237
-4%
24 578
+1%
22 648
-8%
29 717
+31%
32 025
+8%
33 058
+3%
30 113
-9%
36 797
+22%
37 974
+3%
38 611
+2%
30 060
-22%
30 573
+2%
31 075
+2%
37 505
+21%
47 051
+25%
Operating Income
Operating Expenses
(2 446)
(2 779)
(3 041)
(3 398)
(3 787)
(4 171)
(5 395)
(10 953)
(16 740)
(19 213)
(22 752)
(23 213)
(23 808)
(20 910)
(22 415)
(21 874)
(22 100)
(19 285)
(24 342)
(25 752)
(26 477)
(23 241)
(29 156)
(30 208)
(31 371)
(25 148)
(26 281)
(27 035)
(31 902)
(41 002)
Selling, General & Administrative
(1 077)
(1 201)
(1 334)
(1 496)
(1 703)
(1 893)
(2 430)
(4 989)
(7 664)
(16 770)
(9 911)
(9 559)
(9 189)
(16 511)
(8 248)
(7 734)
(7 653)
(14 880)
(7 631)
(7 895)
(7 671)
(18 397)
(8 078)
(8 419)
(8 884)
(7 289)
(7 586)
(7 719)
(25 116)
(11 347)
Depreciation & Amortization
(222)
(243)
(252)
(263)
(279)
(293)
(382)
(777)
(1 161)
(1 575)
(2 018)
(2 478)
(2 997)
(3 523)
(3 625)
(3 821)
(3 815)
(3 754)
(3 739)
(3 615)
(3 749)
(3 931)
(4 089)
(4 309)
(4 604)
(3 830)
(4 102)
(4 291)
(5 980)
(6 458)
Other Operating Expenses
(1 146)
(1 335)
(1 454)
(1 638)
(1 806)
(1 987)
(2 583)
(5 187)
(7 914)
(868)
(10 822)
(11 175)
(11 623)
(877)
(10 542)
(10 319)
(10 632)
(651)
(12 973)
(14 244)
(15 057)
(913)
(16 988)
(17 480)
(17 884)
(14 029)
(14 593)
(15 025)
(806)
(23 197)
Operating Income
362
N/A
410
+13%
528
+29%
663
+26%
774
+17%
903
+17%
1 029
+14%
2 098
+104%
3 395
+62%
4 452
+31%
4 748
+7%
5 165
+9%
5 510
+7%
5 304
-4%
2 901
-45%
2 364
-19%
2 478
+5%
3 363
+36%
5 374
+60%
6 272
+17%
6 581
+5%
6 872
+4%
7 641
+11%
7 767
+2%
7 240
-7%
4 912
-32%
4 293
-13%
4 040
-6%
5 604
+39%
6 049
+8%
Pre-Tax Income
Interest Income Expense
(100)
(83)
(52)
(36)
(15)
(3)
0
0
0
392
(399)
(807)
(1 238)
(1 112)
(1 677)
(1 686)
(1 665)
(1 159)
(1 540)
(1 548)
(1 617)
(1 514)
(2 110)
(2 017)
(2 058)
(1 802)
(1 689)
(1 639)
(743)
(1 436)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
(125)
(125)
(249)
48
335
503
917
458
386
311
333
299
209
116
0
0
0
0
0
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
(29)
0
0
0
(71)
0
0
0
(89)
0
0
0
(80)
0
0
0
0
0
0
(149)
0
Total Other Income
5
3
4
7
12
21
72
181
320
81
556
620
643
155
672
813
788
30
647
427
401
22
398
408
392
293
260
206
145
497
Pre-Tax Income
267
N/A
330
+24%
480
+45%
634
+32%
771
+22%
921
+19%
1 101
+20%
2 279
+107%
3 714
+63%
4 897
+32%
4 904
+0%
4 852
-1%
4 790
-1%
4 028
-16%
1 943
-52%
1 824
-6%
2 102
+15%
3 062
+46%
4 937
+61%
5 537
+12%
5 677
+3%
5 633
-1%
6 228
+11%
6 366
+2%
5 690
-11%
3 403
-40%
2 863
-16%
2 607
-9%
4 857
+86%
5 110
+5%
Net Income
Tax Provision
(4)
(1)
(33)
(80)
(140)
(204)
(380)
(802)
(1 308)
(1 717)
(1 730)
(1 596)
(1 445)
(1 024)
(507)
(468)
(525)
(757)
(1 196)
(1 356)
(1 403)
(1 452)
(1 612)
(1 633)
(1 485)
(995)
(798)
(689)
(850)
(784)
Income from Continuing Operations
264
330
449
555
631
718
721
1 477
2 406
3 180
3 174
3 256
3 345
3 004
1 436
1 356
1 577
2 305
3 741
4 181
4 274
4 181
4 616
4 733
4 205
2 408
2 065
1 918
4 008
4 326
Income to Minority Interest
0
0
0
0
0
0
0
0
5
18
20
24
19
12
16
14
16
11
10
12
17
23
20
16
9
0
0
0
(7)
(30)
Net Income (Common)
264
N/A
330
+25%
449
+36%
555
+24%
631
+14%
718
+14%
721
+0%
1 477
+105%
2 411
+63%
3 198
+33%
3 193
0%
3 171
-1%
3 255
+3%
2 800
-14%
1 344
-52%
1 370
+2%
1 593
+16%
2 317
+45%
3 750
+62%
4 193
+12%
4 291
+2%
4 204
-2%
4 636
+10%
4 749
+2%
4 214
-11%
2 408
-43%
2 065
-14%
1 918
-7%
3 993
+108%
4 262
+7%
EPS (Diluted)
2.21
N/A
2.5
+13%
3.42
+37%
4.2
+23%
4.82
+15%
5.49
+14%
5.47
0%
11.2
+105%
18.28
+63%
24.23
+33%
24.18
0%
24.02
-1%
24.65
+3%
21.21
-14%
10.18
-52%
10.38
+2%
12.06
+16%
3.51
-71%
5.68
+62%
6.35
+12%
6.49
+2%
6.37
-2%
7.03
+10%
7.19
+2%
6.39
-11%
3.65
-43%
3.13
-14%
2.91
-7%
6.06
+108%
6.79
+12%

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