Jubilant Ingrevia Ltd
NSE:JUBLINGREA
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Jubilant Ingrevia Ltd
NSE:JUBLINGREA
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IN |
Income Statement
Earnings Waterfall
Jubilant Ingrevia Ltd
Income Statement
Jubilant Ingrevia Ltd
| 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 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Interest Expense |
0
|
0
|
271
|
0
|
0
|
0
|
204
|
0
|
0
|
0
|
520
|
0
|
0
|
0
|
549
|
0
|
0
|
0
|
|
| Revenue |
30 513
N/A
|
43 377
+42%
|
49 494
+14%
|
49 706
+0%
|
50 516
+2%
|
49 235
-3%
|
47 727
-3%
|
46 819
-2%
|
43 982
-6%
|
42 063
-4%
|
41 358
-2%
|
40 851
-1%
|
41 104
+1%
|
42 008
+2%
|
41 776
-1%
|
41 912
+0%
|
42 667
+2%
|
42 609
0%
|
|
| Gross Profit | |||||||||||||||||||
| Cost of Revenue |
(16 716)
|
(24 007)
|
(34 267)
|
(28 239)
|
(28 163)
|
(26 971)
|
(34 055)
|
(25 226)
|
(23 133)
|
(23 230)
|
(27 711)
|
(24 675)
|
(25 966)
|
(26 297)
|
(26 875)
|
(25 437)
|
(26 165)
|
(26 228)
|
|
| Gross Profit |
13 797
N/A
|
19 370
+40%
|
15 226
-21%
|
21 467
+41%
|
22 354
+4%
|
22 264
0%
|
13 672
-39%
|
21 593
+58%
|
20 850
-3%
|
18 833
-10%
|
13 647
-28%
|
16 176
+19%
|
15 138
-6%
|
15 711
+4%
|
14 901
-5%
|
16 475
+11%
|
16 502
+0%
|
16 381
-1%
|
|
| Operating Income | |||||||||||||||||||
| Operating Expenses |
(8 700)
|
(12 450)
|
(7 886)
|
(15 787)
|
(17 101)
|
(17 622)
|
(9 231)
|
(17 595)
|
(17 234)
|
(15 817)
|
(10 707)
|
(13 464)
|
(12 414)
|
(12 615)
|
(11 221)
|
(12 554)
|
(12 488)
|
(12 537)
|
|
| Selling, General & Administrative |
(4 477)
|
(6 695)
|
(6 533)
|
(7 603)
|
(8 588)
|
(8 984)
|
(7 743)
|
(8 812)
|
(8 368)
|
(6 766)
|
(9 236)
|
(5 251)
|
(4 013)
|
(4 053)
|
(9 555)
|
(4 248)
|
(4 196)
|
(4 180)
|
|
| Depreciation & Amortization |
(843)
|
(1 145)
|
(1 234)
|
(1 231)
|
(1 235)
|
(1 233)
|
(1 222)
|
(1 231)
|
(1 261)
|
(1 303)
|
(1 362)
|
(1 428)
|
(1 484)
|
(1 540)
|
(1 576)
|
(1 596)
|
(1 612)
|
(1 665)
|
|
| Other Operating Expenses |
(3 380)
|
(4 609)
|
(119)
|
(6 953)
|
(7 277)
|
(7 406)
|
(266)
|
(7 552)
|
(7 606)
|
(7 748)
|
(109)
|
(6 785)
|
(6 917)
|
(7 022)
|
(89)
|
(6 710)
|
(6 680)
|
(6 692)
|
|
| Operating Income |
5 097
N/A
|
6 921
+36%
|
7 341
+6%
|
5 681
-23%
|
5 253
-8%
|
4 642
-12%
|
4 441
-4%
|
3 998
-10%
|
3 616
-10%
|
3 016
-17%
|
2 940
-3%
|
2 712
-8%
|
2 725
+0%
|
3 097
+14%
|
3 681
+19%
|
3 921
+7%
|
4 014
+2%
|
3 844
-4%
|
|
| Pre-Tax Income | |||||||||||||||||||
| Interest Income Expense |
(273)
|
(322)
|
(421)
|
(223)
|
(202)
|
(221)
|
(368)
|
(291)
|
(363)
|
(447)
|
(537)
|
(553)
|
(581)
|
(555)
|
(584)
|
(542)
|
(512)
|
(513)
|
|
| Non-Reccuring Items |
(129)
|
(129)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(130)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
(95)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(64)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
|
| Total Other Income |
155
|
249
|
265
|
356
|
359
|
336
|
309
|
318
|
330
|
348
|
336
|
364
|
383
|
390
|
342
|
395
|
398
|
398
|
|
| Pre-Tax Income |
4 850
N/A
|
6 718
+39%
|
7 089
+6%
|
5 814
-18%
|
5 410
-7%
|
4 757
-12%
|
4 367
-8%
|
4 025
-8%
|
3 583
-11%
|
2 918
-19%
|
2 676
-8%
|
2 523
-6%
|
2 527
+0%
|
2 932
+16%
|
3 436
+17%
|
3 774
+10%
|
3 900
+3%
|
3 598
-8%
|
|
| Net Income | |||||||||||||||||||
| Tax Provision |
(1 515)
|
(2 093)
|
(2 322)
|
(1 936)
|
(1 797)
|
(1 519)
|
(1 292)
|
(1 168)
|
(994)
|
(858)
|
(847)
|
(783)
|
(771)
|
(868)
|
(924)
|
(998)
|
(1 020)
|
(943)
|
|
| Income from Continuing Operations |
3 334
|
4 625
|
4 767
|
3 878
|
3 613
|
3 238
|
3 075
|
2 857
|
2 589
|
2 059
|
1 829
|
1 740
|
1 755
|
2 064
|
2 512
|
2 775
|
2 880
|
2 655
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
2 791
N/A
|
4 081
+46%
|
4 767
+17%
|
3 878
-19%
|
3 613
-7%
|
3 238
-10%
|
3 075
-5%
|
2 857
-7%
|
2 589
-9%
|
2 059
-20%
|
1 829
-11%
|
1 740
-5%
|
1 755
+1%
|
2 064
+18%
|
2 512
+22%
|
2 775
+10%
|
2 880
+4%
|
2 655
-8%
|
|
| EPS (Diluted) |
17.55
N/A
|
25.67
+46%
|
29.97
+17%
|
24.39
-19%
|
22.72
-7%
|
20.35
-10%
|
19.34
-5%
|
18
-7%
|
16.39
-9%
|
12.99
-21%
|
11.55
-11%
|
11
-5%
|
11.09
+1%
|
13.05
+18%
|
15.84
+21%
|
17.55
+11%
|
18.24
+4%
|
16.81
-8%
|
|