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NINE MONTHS RESULTS

Jubilant Pharmova Ltd.
( in Crs.)

ParticularsDec 24Dec 23Dec 22Dec 21Dec 20
Net Sales/Income from operations518.70553.50610.2858.962323.27
Other Operating Income9.7025.400.000.0020.37
Total Income From Operations528.40578.90610.2858.962343.64
      
EXPENDITURE     
Consumption of Raw Materials204.50235.90305.910.001151.60
Purchase of Traded Goods0.008.0017.040.0058.82
Increase/Decrease in Stocks-9.4019.70-9.130.0045.90
Power & Fuel0.000.000.000.00250.90
Employees Cost152.20143.50127.2036.17185.89
Depreciation39.7035.6031.884.6688.97
Other Expenses175.00167.50168.2227.98278.64
Total Expenses562.00610.20641.1268.812060.72
      
P/L Before Other Inc. , Int., Excpt. Items & Tax-33.60-31.30-30.84-9.85282.92
Other Income81.7053.30124.23118.7734.08
P/L Before Interest, Excpt. Items & Tax48.1022.0093.39108.92317.00
Interest22.8021.8012.8222.5389.70
P/L Before Exceptional Items & Tax25.300.2080.5786.39227.30
Exceptional Items-11.200.000.000.000.00
P/L Before Tax14.100.2080.5786.39227.30
Tax8.501.10-0.174.7847.98
P/L After Tax from Ordinary Activities5.60-0.9080.7481.61179.32
Net Profit/Loss For the Period5.60-0.9080.7481.61179.32
      
Equity Share Capital15.9015.9015.9315.9315.93
EPS Before Extra Ordinary *     
Basic EPS (Rs.)0.35-0.065.075.1211.26
Diluted EPS (Rs.)0.35-0.065.075.1211.26
EPS After Extra Ordinary *     
Basic EPS (Rs.) 0.35-0.065.075.1211.26
Diluted EPS (Rs.) 0.35-0.065.075.1211.26
      
PBITOE Margin (%)-6.35-5.40-5.05-16.7012.07
PBTE Margin (%)4.780.0313.20146.529.69
PBT Margin (%)2.660.0313.20146.529.69
PAT Margin (%)1.05-0.1513.22138.417.65
ParticularsDec 24
Net Sales/Income from operations518.70
Other Operating Income9.70
Total Income From Operations528.40
  
EXPENDITURE 
Consumption of Raw Materials204.50
Purchase of Traded Goods0.00
Increase/Decrease in Stocks-9.40
Power & Fuel0.00
Employees Cost152.20
Depreciation39.70
Other Expenses175.00
Total Expenses562.00
P/L Before Other Inc. , Int., Excpt. Items & Tax-33.60
Other Income81.70
P/L Before Interest, Excpt. Items & Tax48.10
Interest22.80
P/L Before Exceptional Items & Tax25.30
Exceptional Items-11.20
P/L Before Tax14.10
Tax8.50
P/L After Tax from Ordinary Activities5.60
Net Profit/Loss For the Period5.60
Equity Share Capital15.90
EPS Before Extra Ordinary * 
Basic EPS (Rs.)0.35
Diluted EPS (Rs.)0.35
EPS After Extra Ordinary * 
Basic EPS (Rs.) 0.35
Diluted EPS (Rs.) 0.35
PBITOE Margin (%)-6.35
PBTE Margin (%)4.78
PBT Margin (%)2.66
PAT Margin (%)1.05