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Jubilant Pharmova
SectorHealthcare
| Metric (₹ crore) | Q4 FY15 | Q1 FY16 | Q2 FY16 | Q3 FY16 | Q4 FY16 | Q1 FY17 | Q2 FY17 | Q3 FY17 | Q4 FY17 | Q1 FY18 | Q2 FY18 | Q3 FY18 | Q4 FY18 | 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 | 1,536.54 | 1,445.7 | 1,451.95 | 1,366.67 | 1,484.81 | 1,419.53 | 1,385.5 | 1,458.22 | 1,598.18 | 1,556.3 | 1,641.82 | 2,067.76 | 2,251.96 | 2,078.65 | 2,269.49 | 2,377.1 | 2,385.58 | 2,181.86 | 2,265.93 | 1,517.98 | 1,568.54 | 1,156.07 | 1,591.35 | 1,771.34 | 1,579.78 | 1,634.65 | 1,657.45 | 1,310.53 | 1,527.53 | 1,451.7 | 1,599.5 | 1,552.5 | 1,678 | 1,586.9 | 1,680.3 | 1,677.1 | 1,758.6 | 1,731.7 | 1,752.3 | 1,821.7 | 1,928.8 | 1,900.7 | 1,966.4 | 2,122.5 | 2,290 | 2,229.4 |
| Expenses | 1,289.1 | 1,120.63 | 1,128.81 | 1,060.87 | 1,191.88 | 1,051.37 | 1,045.17 | 1,126.4 | 1,293.2 | 1,218.69 | 1,335.76 | 1,650.92 | 1,794.09 | 1,641.05 | 1,819.31 | 1,883.84 | 2,027.61 | 1,747.26 | 1,797.48 | 1,107.56 | 1,130.82 | 976.76 | 1,241.57 | 1,281.68 | 1,205.16 | 1,269.37 | 1,319.34 | 1,116.29 | 1,280.18 | 1,259.4 | 1,383.5 | 1,408.3 | 1,458.8 | 1,418.7 | 1,438.5 | 1,459.1 | 1,487.2 | 1,480.2 | 1,463 | 1,534.6 | 1,583.5 | 1,611.2 | 1,625.1 | 1,833.1 | 1,950.7 | 1,981.4 |
| EBITDA | 247.44 | 325.07 | 323.14 | 305.8 | 292.93 | 368.16 | 340.33 | 331.82 | 304.98 | 337.61 | 306.06 | 416.84 | 457.87 | 437.6 | 450.18 | 493.26 | 357.97 | 434.6 | 468.45 | 410.42 | 437.72 | 179.31 | 349.78 | 489.66 | 374.62 | 365.28 | 338.11 | 194.24 | 247.35 | 192.3 | 216 | 144.2 | 219.2 | 168.2 | 241.8 | 218 | 271.4 | 251.5 | 289.3 | 287.1 | 345.3 | 289.5 | 341.3 | 289.4 | 339.3 | 248 |
| Depreciation | 66.21 | 70.21 | 75.11 | 74.66 | 126.76 | 71.52 | 72.01 | 72.65 | 75.22 | 72.48 | 79.01 | 81.82 | 181.74 | 88 | 89.48 | 98.4 | 95.02 | 102.69 | 116.84 | 83.54 | 98.07 | 81.68 | 85.09 | 95.94 | 86.24 | 88.04 | 99.78 | 93.33 | 100.55 | 94.6 | 93.9 | 94.3 | 271.2 | 89.7 | 96.6 | 94.6 | 101 | 90.7 | 91.4 | 91.3 | 95.2 | 98.1 | 104.8 | 120.7 | 116.8 | 127.3 |
| EBIT | 181.23 | 254.86 | 248.03 | 231.14 | 166.17 | 296.64 | 268.32 | 259.17 | 229.76 | 265.13 | 227.05 | 335.02 | 276.13 | 349.6 | 360.7 | 394.86 | 262.95 | 331.91 | 351.61 | 326.88 | 339.65 | 97.63 | 264.69 | 393.72 | 288.38 | 277.24 | 238.33 | 100.91 | 146.8 | 97.7 | 122.1 | 49.9 | -52 | 78.5 | 145.2 | 123.4 | 170.4 | 160.8 | 197.9 | 195.8 | 250.1 | 191.4 | 236.5 | 168.7 | 222.5 | 120.7 |
| Interest | 85.4 | 91.16 | 92.14 | 88.61 | 99.44 | 82.77 | 79.96 | 98.19 | 80.19 | 68.73 | 66.01 | 77.06 | 72.48 | 50.81 | 54.27 | 53.13 | 61.59 | 72.58 | 71.64 | 48.83 | 46.96 | 47.93 | 46.46 | 46.37 | 43.34 | 34.62 | 34.74 | 36.62 | 39.51 | 39.9 | 42 | 50.7 | 55.6 | 61.9 | 66.1 | 71.3 | 73 | 71 | 61 | 55.6 | 52.7 | 49 | 50.2 | 56.1 | 56.5 | 54.2 |
| Profit Before Tax | 95.83 | 163.7 | 155.89 | 142.53 | 66.73 | 213.87 | 188.36 | 160.98 | 149.57 | 196.4 | 161.04 | 257.96 | 203.65 | 298.79 | 306.43 | 341.73 | 201.36 | 259.33 | 279.97 | 278.05 | 292.69 | 49.7 | 218.23 | 347.35 | 245.04 | 242.62 | 203.59 | 64.29 | 107.29 | 57.8 | 80.1 | -0.8 | -107.6 | 16.6 | 79.1 | 52.1 | 97.4 | 89.8 | 136.9 | 140.2 | 197.4 | 142.4 | 186.3 | 112.6 | 166 | 66.5 |
| Net Profit | 42.73 | 130.33 | 124.8 | 121.62 | 10.86 | 163.92 | 143.56 | 118.11 | 149.03 | 143.71 | 125.47 | 212.84 | 152.4 | 200.37 | 209.77 | 267.52 | -100.65 | 184.98 | 249.39 | 203.38 | 260.49 | 88.01 | 224.12 | 309.83 | 213.65 | 160.49 | 142.64 | 50.8 | 59.09 | 46.8 | 4.9 | -16.1 | -100.5 | 6 | 62.1 | 66.4 | -61.8 | 481.8 | 102.5 | 100.7 | 151.3 | 102.5 | 119.9 | 55.8 | 119.3 | 56.4 |
| EPS | 2.68 | 8.28 | 8.11 | 7.9 | 0.72 | 10.39 | 9.29 | 7.66 | 9.63 | 9.44 | 8.23 | 13.64 | 9.94 | 13 | 13.5 | 16.74 | -6.38 | 11.61 | 15.66 | 12.77 | 16.35 | 5.53 | 14.06 | 19.46 | 13.43 | 10.09 | 8.97 | 3.2 | 3.74 | 2.96 | 0.34 | -0.98 | -6.15 | 0.4 | 3.94 | 4.22 | -3.69 | 30.44 | 6.47 | 6.37 | 9.71 | 6.49 | 7.59 | 3.52 | 7.55 | 3.57 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 783.26 | 1,098.89 | 1,268.49 | 1,303.2 | 1,121.51 | 1,542.94 | 1,784.27 | 837.54 | 660.7 | 971.3 | 1,072.1 | 1,226.8 |
| Investing Cash Flow | -362.43 | -308.51 | -465.44 | -614.33 | -1,017.72 | -267.15 | -726.76 | -323.08 | -473.9 | -596.3 | 512.5 | -1,142.9 |
| Financing Cash Flow | -502.69 | -842.75 | -685.87 | -901.14 | 657.43 | -1,050.37 | -1,709.39 | -32.6 | -156.7 | -432.5 | -1,452.7 | 94.9 |
| Net Cash Flow | -81.86 | -52.37 | 117.18 | -212.27 | 761.22 | 225.42 | -651.88 | 481.86 | 30.1 | -57.5 | 131.9 | 178.8 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 2,453.52 | 2,928.13 | 3,388.65 | 4,035.01 | 4,809.02 | 5,603.88 | 4,741.52 | 5,316.4 | 5,391.8 | 5,421.1 | 6,238.6 | 7,095.6 |
| Total Liabilities | 6,165.31 | 5,896.04 | 5,652 | 5,582.61 | 6,659.49 | 6,917.77 | 4,176.59 | 4,674.47 | 5,764.9 | 6,127.4 | 6,517.8 | 8,427.1 |
| Total Assets | 8,618.83 | 8,824.17 | 9,040.65 | 9,617.62 | 11,468.5 | 12,521.7 | 8,918.11 | 9,990.87 | 11,156.7 | 11,548.5 | 12,756.4 | 15,522.7 |