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Highlights
- Sales over the Year and quarter: The company experienced a substantial growth of 23.86 % in the past year, substantial increase in net sales/revenue by 14.13 %.
- Income over the Year and quarter: There has been either a marginal increase or a decline in other income over the past year which is 337.79 %. Marginal increase in other income during this quarter, up by 36.6%.
- Profit over the Year and quarter: Significant improvement in profitability for Jubilant Foodworks Limited. Notable increase of 629.61 % in net profit Year to Year, Jubilant Foodworks Limited’s profitability increased by 216.92 % in this quarter.
- EPS over the Year and quarter: EPS increased by 630.23 % Year to Year. EPS increased by 214 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 1269.847 Cr | Rs. 1378.117 Cr | Rs. 1572.797 Cr | + 14.13 % | + 23.86 % |
Expenses | Rs. 1020.74 Cr | Rs. 1098.01 Cr | Rs. 1262.44 Cr | + 14.98 % | + 23.68 % |
Operating Profit | Rs. 249.11 Cr | Rs. 280.11 Cr | Rs. 310.36 Cr | + 10.8 % | + 24.59 % |
OPM % | 19.62 % | 20.33 % | 19.73 % | -0.6 % | + 0.11 % |
Other Income | Rs. -11.3 Cr | Rs. 19.67 Cr | Rs. 26.87 Cr | + 36.6 % | + 337.79 % |
Interest | Rs. 52.87 Cr | Rs. 62.43 Cr | Rs. 114.18 Cr | + 82.89 % | + 115.96 % |
Depreciation | Rs. 131.55 Cr | Rs. 151.51 Cr | Rs. 168.85 Cr | + 11.44 % | + 28.35 % |
Profit before tax | Rs. 53.39 Cr | Rs. 85.84 Cr | Rs. 54.2 Cr | -36.86 % | + 1.52 % |
Tax % | 29.44 % | 28.62 % | 7.36 % | -21.26 % | -22.08 % |
Net Profit | Rs. 28.54 Cr | Rs. 65.71 Cr | Rs. 208.25 Cr | + 216.92 % | + 629.68 % |
EPS in Rs | Rs. 0.43 | Rs. 1 | Rs. 3.14 | + 214 % | + 630.23 % |
Today, we’re looking at Jubilant Foodworks Limited’s financial performance for the Q4(Mar 2024).Starting with the top line, the company reported a robust year-over-year sales growth of 23.86 %. However, it did see a marginal increase of 14.13 % from the previous quarter. Expenses ticked up slightly by 14.98 % quarter-on-quarter, aligning with the annual rise of 23.68 %. Operating profit, while up 24.59 % compared to last year, faced a quarter-on-quarter increase of 10.8 %, signaling a short-term expansion in margins.
The Operating Profit Margin (OPM) % echoes this narrative, showing resilience on an annual basis with an increase of 0.11 %, but a shrinkage of -0.6 % sequentially. Other income rose by 36.6 % compared to the last quarter, despite an annual growth of 337.79 %. Interest expenses surged remarkably by 82.89 % from the previous quarter, yet the year-over-year increase remains at a moderate 115.96 %. Depreciation costs climbed by 11.44 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 28.35 %. Profit before tax grew annually by 1.52 % but saw a reduction from the preceding quarter by -36.86 %.
Tax expenses as a percentage of profits decreased slightly by -22.08 % compared to last year, with a more notable quarter-on-quarter decrease of -21.26 %. Net profit rose by 629.68 % year-on-year but experienced a 216.92 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 630.23 % but a quarterly rise of 214 %. In summary, Jubilant Foodworks Limited’s annual performance indicates steady growth, although the quarter-on-quarter figures suggest some areas may require strategic attention.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 1269.847 Cr | Rs. 1378.117 Cr | Rs. 1572.797 Cr | + 14.13 % | + 23.86 % |
Expenses | Rs. 1020.74 Cr | Rs. 1098.01 Cr | Rs. 1262.44 Cr | + 14.98 % | + 23.68 % |
Operating Profit | Rs. 249.11 Cr | Rs. 280.11 Cr | Rs. 310.36 Cr | + 10.8 % | + 24.59 % |
Net Profit | Rs. 28.54 Cr | Rs. 65.71 Cr | Rs. 208.25 Cr | + 216.92 % | + 629.68 % |
EPS in Rs | Rs. 0.43 | Rs. 1 | Rs. 3.14 | + 214 % | + 630.23 % |
In reviewing Jubilant Foodworks Limited’s 2024(Q4) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 23.86 % year-on-year growth, however, there was a minor increase of 14.13 % from the previous quarter. Expenses rose by 23.68 % compared to the previous year, with a 14.98 % increase quarter-on-quarter. Operating Profit surged by 24.59 % annually, and saw a 10.8 % increase from the last quarter.
Net Profit showed yearly increase of 629.68 %, and experienced a 216.92 % increase from the previous quarter. Earnings Per Share (EPS) rose by 630.23 % annually, however rose by 214 % compared to the last quarter. In essence, while Jubilant Foodworks Limited exhibits strong annual growth indicators, short-term improvements suggest the potential for recovery and the importance of strategic adjustments to counter market challenges effectively. That’s all for now in the financial sector.