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Jagatjit Industries
SectorFMCG
| Metric (₹ crore) | Q1 FY19 | Q2 FY19 | Q3 FY19 | Q4 FY19 | Q1 FY20 | Q2 FY20 | Q3 FY20 | Q4 FY20 | Q1 FY21 | Q2 FY21 | Q3 FY21 | Q4 FY21 | Q1 FY22 | Q2 FY22 | Q3 FY22 | Q4 FY22 | Q1 FY23 | Q2 FY23 | Q3 FY23 | Q4 FY23 | Q1 FY24 | Q2 FY24 | Q3 FY24 | Q4 FY24 | Q1 FY25 | Q2 FY25 | Q3 FY25 | Q4 FY25 | Q1 FY26 | Q2 FY26 | Q3 FY26 | Q4 FY26 | Q1 FY27 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 61.05 | 61.51 | 55.14 | 55.27 | 46.56 | 54.06 | 58.41 | 61.64 | 81.02 | 98.82 | 105.79 | 112.01 | 90.31 | 101.62 | 126.42 | 126.91 | 116.54 | 136.65 | 121.86 | 130.86 | 136.66 | 140.25 | 150.39 | 130.15 | 120.26 | 137.18 | 118.71 | 115.35 | 90.28 | 64.61 | 22.97 | 75.67 | 160.3 |
| Expenses | 65.76 | 78.74 | 62.88 | 70.09 | 56.99 | 64.56 | 70.71 | 95.02 | 81.53 | 98.35 | 102.4 | 104.24 | 91.54 | 112.01 | 126.46 | 128.22 | 120.13 | 134.53 | 115.04 | 130.69 | 131.92 | 136.92 | 145.75 | 125.4 | 120.1 | 140.1 | 123.73 | 121.45 | 96.61 | 78.97 | 39.92 | 85.5 | 159.72 |
| EBITDA | -4.71 | -17.23 | -7.74 | -14.82 | -10.43 | -10.5 | -12.3 | -33.38 | -0.51 | 0.47 | 3.39 | 7.77 | -1.23 | -10.39 | -0.04 | -1.31 | -3.59 | 2.12 | 6.82 | 0.17 | 4.74 | 3.33 | 4.64 | 4.75 | 0.16 | -2.92 | -5.02 | -6.1 | -6.33 | -14.36 | -16.95 | -9.83 | 0.58 |
| Depreciation | 2.78 | 2.66 | 2.55 | 2.45 | 2.31 | 2.29 | 2.3 | 2.75 | 2.35 | 2.36 | 2.35 | 2.23 | 2.41 | 2.55 | 2.45 | 2.55 | 2.51 | 2.54 | 2.5 | 2.46 | 2.46 | 2.44 | 2.48 | 2.37 | 2.31 | 2.34 | 2.34 | 2.28 | 2.49 | 5.05 | 5.48 | 5.2 | 5.23 |
| EBIT | -7.49 | -19.89 | -10.29 | -17.27 | -12.74 | -12.79 | -14.6 | -36.13 | -2.86 | -1.89 | 1.04 | 5.54 | -3.64 | -12.94 | -2.49 | -3.86 | -6.1 | -0.42 | 4.32 | -2.29 | 2.28 | 0.89 | 2.16 | 2.38 | -2.15 | -5.26 | -7.36 | -8.38 | -8.82 | -19.41 | -22.43 | -15.03 | -4.65 |
| Interest | 13.26 | 13.07 | 15.09 | 29.39 | 11.48 | 10.69 | 11.98 | 7.96 | 7.41 | 7.86 | 7.81 | 7.17 | 6.98 | 7.36 | 7.21 | 7.27 | 7.33 | 7.42 | 8.25 | 7.51 | 6.6 | 6.47 | 6.5 | 6.47 | 6.64 | 6.99 | 7.12 | 7.41 | 6.78 | 12.38 | 10.94 | 6.2 | 7.3 |
| Profit Before Tax | -20.75 | -32.96 | -25.38 | -46.66 | -24.22 | -23.48 | -26.58 | -44.09 | -10.27 | -9.75 | -6.77 | -1.63 | -10.62 | -20.3 | -9.7 | -11.13 | -13.43 | -7.84 | -3.93 | -9.8 | -4.32 | -5.58 | -4.34 | -4.09 | -8.79 | -12.25 | -14.48 | -15.79 | -15.6 | -31.79 | -33.37 | -21.23 | -11.95 |
| Net Profit | -13.68 | -23.64 | -14.59 | -14.07 | -16.42 | 14.53 | -13.86 | -28.84 | -2.68 | -3.25 | -0.79 | 11.62 | -2.16 | -1.73 | -3.81 | 8.18 | -4.44 | 1.14 | 4.02 | 6.42 | 2.64 | 2.38 | 0.62 | 1.96 | -4.32 | -7.98 | -4.33 | -6.82 | -9.9 | -27.91 | 64.4 | -16.69 | -8.28 |
| EPS | -3.13 | -5.42 | -3.34 | -3.22 | -3.72 | 3.33 | -3.17 | -6.61 | -0.62 | -0.75 | -0.19 | 2.66 | -0.49 | -0.4 | -0.88 | 1.87 | -1.02 | 0.26 | 0.93 | 1.4 | 0.57 | 0.51 | 0.13 | 0.42 | -0.92 | -1.7 | -0.93 | -1.45 | -2.12 | -5.97 | 13.76 | -7.12 | -1.77 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 6.34 | 18.63 | 9.74 | 7.6 | 50.44 | 16.3 | 25.25 | 14.09 | 12.25 | 30.38 | -5.35 | -74.97 |
| Investing Cash Flow | -22.43 | 1.93 | 30.32 | 20.43 | 65.16 | 33.07 | -4.68 | 10.04 | 20.1 | -66.36 | -99.65 | 149.44 |
| Financing Cash Flow | 14.91 | -19.1 | -42.71 | -21.72 | -118.08 | -47.88 | -25.54 | -28.03 | -23.5 | 25.72 | 104.62 | -73.47 |
| Net Cash Flow | -1.18 | 1.46 | -2.65 | 6.31 | -2.48 | 1.49 | -4.97 | -3.9 | 8.85 | -10.26 | -0.38 | 1 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 270.77 | 202.11 | 237.97 | 162.16 | 92.39 | 45.02 | 50.66 | 51.99 | 65.17 | 76.08 | 53.72 | 62.99 |
| Total Liabilities | 549.77 | 546.57 | 543.12 | 606.41 | 555.9 | 466.54 | 447.65 | 446.54 | 437.17 | 538.84 | 667.72 | 656.47 |
| Total Assets | 820.54 | 748.68 | 781.09 | 768.57 | 648.29 | 511.56 | 498.31 | 498.53 | 502.34 | 614.92 | 721.44 | 719.46 |