Nine Monthly Results Results Snapshot
Figures in Cr
Consolidate Nine Monthly Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
3,729.98
2,849.01
3,893.26
4,156.66
2,931.45
2,652.34
2,666.20
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,729.98
2,849.01
3,893.26
4,156.66
2,931.45
2,652.34
2,666.20
Raw Material Cost
2,635.54
2,098.75
2,715.86
2,649.29
1,537.28
1,715.76
1,990.43
Purchase of Finished goods
6.72
0.89
5.94
0.00
0.01
0.00
9.57
(Increase) / Decrease In Stocks
5.48
-34.33
29.68
-94.82
42.29
-3.40
-71.48
Employee Cost
212.00
181.97
118.44
94.51
82.39
73.77
67.21
Power Cost
375.35
322.60
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.01
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
301.96
272.89
688.83
547.60
413.34
408.12
374.14
Total Expenditure (Excl Depreciation)
3,537.05
2,842.78
3,558.75
3,196.58
2,075.31
2,194.25
2,369.87
Operating Profit (PBDIT) excl Other Income
192.93
6.23
334.51
960.08
856.14
458.09
296.33
Other Income
412.42
415.97
416.62
146.48
86.96
44.87
46.13
Operating Profit (PBDIT)
605.35
422.20
751.13
1,106.56
943.10
502.96
342.46
Interest
202.05
142.33
122.96
9.60
81.03
50.60
30.56
Exceptional Items
157.96
0.00
0.00
35.47
0.00
-0.25
-94.07
Gross Profit (PBDT)
539.81
279.87
628.17
1,132.43
862.07
452.11
217.83
Depreciation
150.36
169.47
131.20
114.47
108.79
89.41
77.19
Profit Before Tax
389.44
110.20
495.46
1,017.96
753.28
362.70
140.64
Tax
122.10
19.04
-208.82
313.75
179.32
13.33
49.03
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
267.34
91.37
705.79
704.21
573.96
349.37
91.61
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
21.45
0.00
0.00
0.00
0.00
18.58
12.34
Net Profit
288.80
91.37
705.79
704.21
573.96
367.95
103.95
Share in Profit of Associates
0.00
-1.01
-1.89
0.00
0.00
0.00
6.47
Minority Interest
0.00
0.01
-0.02
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
288.80
90.38
703.94
704.21
573.96
367.95
110.42
Equity Capital
43.79
43.79
43.79
43.79
43.79
43.79
43.79
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Diluted Earnings per share
0.94
-4.44
-22.08
49.63
45.04
27.59
12.49
Operating Profit Margin (Excl OI)
5.17%
0.22%
8.59%
23.1%
29.21%
17.27%
11.11%
Gross Profit Margin
14.47%
9.82%
16.13%
27.24%
29.41%
17.05%
8.17%
PAT Margin
7.17%
3.21%
18.13%
16.94%
19.58%
13.17%
3.44%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2024 is 30.92% vs -26.82% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is 219.54% vs -87.16% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 2,996.79% vs -98.14% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is 41.96% vs 15.75% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Dec 2024 has improved from Dec 2023
Compare Nine Monthly Results Of Jindal Poly Film With
Figures in Cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
3,729.98
3,462.60
267.38
7.72%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,729.98
3,462.60
267.38
7.72%
Raw Material Cost
2,635.54
1,478.20
1,157.34
78.29%
Purchase of Finished goods
6.72
0.00
6.72
(Increase) / Decrease In Stocks
5.48
-97.40
102.88
105.63%
Employee Cost
212.00
691.60
-479.60
-69.35%
Power Cost
375.35
0.00
375.35
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
301.96
681.00
-379.04
-55.66%
Total Expenditure (Excl Depreciation)
3,537.05
2,753.40
783.65
28.46%
Operating Profit (PBDIT) excl Other Income
192.93
709.20
-516.27
-72.80%
Other Income
412.42
34.40
378.02
1,098.90%
Operating Profit (PBDIT)
605.35
743.60
-138.25
-18.59%
Interest
202.05
85.40
116.65
136.59%
Exceptional Items
157.96
-12.00
169.96
1,416.33%
Gross Profit (PBDT)
539.81
646.20
-106.39
-16.46%
Depreciation
150.36
280.80
-130.44
-46.45%
Profit Before Tax
389.44
364.50
24.94
6.84%
Tax
122.10
74.40
47.70
64.11%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
267.34
291.00
-23.66
-8.13%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
21.45
0.00
21.45
Net Profit
288.80
291.00
-2.20
-0.76%
Share in Profit of Associates
0.00
-0.40
0.40
100.00%
Minority Interest
0.00
-1.80
1.80
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
288.80
286.00
2.80
0.98%
Equity Capital
43.79
64.10
-20.31
-31.68%
Face Value
10.00
2.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
14.47%
18.66%
0.00
-4.19%
PAT Margin
7.17%
8.40%
0.00
-1.23%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Nine Monthly - Net Sales
Net Sales 3,729.98 Cr
in Dec 2024Figures in Cr
YoY Growth in nine months ended Dec 2024 is 30.92% vs -26.82% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 288.80 Cr
in Dec 2024Figures in Cr
YoY Growth in nine months ended Dec 2024 is 219.54% vs -87.16% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 192.93 Cr
in Dec 2024Figures in Cr
YoY Growth in nine months ended Dec 2024 is 2,996.79% vs -98.14% in Dec 2023
Nine Monthly - Interest
Interest 202.05 Cr
in Dec 2024Figures in Cr
YoY Growth in nine months ended Dec 2024 is 41.96% vs 15.75% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.17%
in Dec 2024Figures in %
YoY Growth in nine months ended Dec 2024 has improved from Dec 2023
