
JTL Industries Ltd
NSE: JTLIND BSE: 534600
₹75.57
(5.65)%
Tue, 03 Feb 2026, 02:19 pm
Market Cap28.17B
PE Ratio39.24
Dividend0.17
Financials
| Particulars | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 1.19B | 946.53M | 1.13B | 1.70B | 3.22B | 2.30B | 4.36B | 13.55B | 15.49B | 20.40B | 19.15B |
| Gross profit | 44.43M | 42.27M | 50.37M | 203.83M | 358.82M | 223.37M | 390.45M | 1.03B | 1.40B | 1.64B | 1.43B |
| Operating expenses (excl. COGS) | -26.81M | -28.53M | -30.34M | -61.49M | -128.18M | -74.01M | -73.82M | -160.04M | -148.47M | -152.35M | -268.49M |
| Selling/general/admin expenses, total | -24.14M | -26.46M | -29.80M | -61.23M | -122.48M | -68.75M | -68.02M | -139.12M | -136.66M | -133.73M | -236.88M |
| Research & development | — | — | — | — | — | — | — | — | — | — | — |
| Selling/general/admin expenses, other | -24.14M | -26.46M | -29.80M | -61.23M | -122.48M | -68.75M | -68.02M | -139.12M | -136.66M | -133.73M | -236.88M |
| Other operating expenses, total | -2.67M | -2.07M | -540.26K | -264.01K | -5.70M | -5.26M | -5.80M | -20.92M | -11.81M | -18.62M | -31.61M |
| Operating income | 17.63M | 13.74M | 20.03M | 142.34M | 230.64M | 149.37M | 316.63M | 873.81M | 1.25B | 1.49B | 1.16B |
| Non-operating income, total | -5.09M | 2.10M | 1.66M | -15.32M | -24.72M | -13.03M | -46.35M | -50.41M | -28.30M | 14.44M | 153.48M |
| Interest expense, net of interest capitalized | -14.97M | -11.84M | -11.40M | -14.61M | -24.61M | -37.58M | -83.07M | -76.02M | -63.49M | -50.94M | -45.25M |
| Interest capitalized | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Non-operating income, excl. interest expenses | 9.89M | 13.93M | 13.06M | -712.72K | -105.17K | 24.55M | 36.72M | 25.61M | 35.19M | 65.37M | 198.73M |
| Non-operating interest income | 701.22K | 857.60K | 2.68M | 1.98M | 994.19K | 1.55M | 1.91M | 6.46M | 9.83M | 44.84M | 132.61M |
| Miscellaneous non-operating expense | 9.19M | 13.08M | 10.38M | -2.69M | -1.10M | 23.00M | 34.80M | 19.15M | 25.36M | 20.54M | 66.11M |
| Unusual income/expense | — | — | — | — | — | 0 | 0 | 0 | 0 | 0 | 0 |
| Pretax income | 12.54M | 15.83M | 21.69M | 127.02M | 205.93M | 136.33M | 270.27M | 823.40M | 1.23B | 1.50B | 1.32B |
| Taxes | -4.20M | -3.72M | -7.93M | -46.64M | -60.91M | -35.58M | -69.64M | -212.78M | -324.88M | -371.97M | -327.87M |
| Non-controlling/minority interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -69.00K |
| After tax other income/expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net income before discontinued operations | 8.34M | 12.12M | 13.76M | 80.38M | 145.01M | 100.75M | 200.63M | 610.63M | 901.28M | 1.13B | 988.18M |
| Net income | 8.34M | 12.12M | 13.76M | 80.38M | 145.01M | 100.75M | 200.63M | 610.63M | 901.28M | 1.13B | 988.18M |
| Dilution adjustment | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Preferred dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diluted net income available to common stockholders | 8.34M | 12.12M | 13.76M | 80.38M | 145.01M | 100.75M | 200.63M | 610.63M | 901.28M | 1.13B | 988.18M |
| Basic earnings per share (Basic EPS) | - | - | - | - | - | - | - | - | - | - | - |
| Diluted earnings per share (Diluted EPS) | - | - | - | - | - | - | - | - | - | - | - |
| EBITDA | 19.64M | 17.99M | 24.20M | 147.31M | 238.00M | 164.20M | 333.76M | 905.32M | 1.30B | 1.54B | 1.26B |
| EBIT | 17.63M | 13.74M | 20.03M | 142.34M | 230.64M | 149.37M | 316.63M | 873.81M | 1.25B | 1.49B | 1.16B |
| Total operating expenses | -1.17B | -932.79M | -1.11B | -1.55B | -2.99B | -2.15B | -4.04B | -12.67B | -14.23B | -18.91B | -17.98B |
| Prepaid expenses | 323.03K | 204.44K | 204.54K | 290.54K | 271.30K | 277.31K | — | 1.01M | 683.00K | 659.00K | 1.89M |
| Deferred income, current | — | — | — | 606.74K | 16.00M | 28.89M | 20.28M | 77.41M | 41.36M | 116.56M | 59.74M |
| Capital and operating lease obligations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating lease liabilities | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | 1.68M | 2.20M | 3.02M | 7.27M | 14.39M | 17.81M | 20.16M | 18.81M | 41.65M | 18.59M | 12.09M |
| Deferred income, non-current | 0 | 0 | 0 | 0 | — | — | — | — | — | — | — |
| Minority interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.38M |
| Change in accrued expenses | — | — | — | — | — | — | — | — | — | — | — |
| Common dividends paid | — | — | — | — | 0 | 0 | 0 | -21.21M | 0 | -16.89M | -47.91M |
| Preferred dividends paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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Pocketful Fintech Capital Private Limited (CIN U65999DL2021PTC390548) | The SEBI Registration No. allotted to us is INZ000313732. NSE Member Code: 90326 | BSE Member Code: 6808 | MCX Member Code: 57120 DP | CDSL: 12099800