Jumbo Bag Ltd
NSE: JUMBO BSE: 516078
₹55.88
(-0.60%)
Mon, 30 Mar 2026, 11:15 am
Market Cap467.92M
PE Ratio5.68
Dividend0
Jumbo Bag Income Statement
| Particulars | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 370.88M | 474.50M | 568.76M | 701.81M | 625.31M | 957.73M | 819.03M | 859.25M | 818.15M | 913.18M | 831.66M | 942.02M | 1.04B | 1.17B | 912.21M | 844.39M | 1.30B | 1.11B | 1.05B | 1.26B |
| Gross profit | 28.99M | 24.45M | 44.28M | 46.87M | 81.86M | 108.90M | 130.37M | 116.26M | 8.13M | 103.76M | 104.11M | 91.64M | 98.99M | 348.76M | 200.55M | 76.51M | 134.88M | 106.83M | 112.59M | 141.40M |
| Operating expenses (excl. COGS) | -1.94M | -1.65M | -4.31M | -5.49M | -56.35M | -72.67M | -86.56M | -88.56M | -68.62M | -68.34M | -65.35M | -57.21M | -57.95M | -277.57M | -160.28M | -39.40M | -66.52M | -50.08M | -51.55M | -68.66M |
| Selling/general/admin expenses, total | — | — | — | — | -56.35M | -72.67M | -80.72M | -84.31M | -69.36M | -66.25M | -64.66M | -55.40M | -54.62M | -275.96M | -158.68M | -36.64M | -64.00M | -49.16M | -49.92M | -67.48M |
| Research & development | — | -570.96K | -2.14M | -2.17M | 0 | 0 | 0 | -724.00K | 0 | — | — | — | — | -259.00K | -2.91M | -1.54M | -1.70M | -2.25M | -1.81M | -2.32M |
| Selling/general/admin expenses, other | — | — | — | — | -56.35M | -72.67M | -80.72M | -83.58M | -69.36M | -66.25M | -64.66M | -55.40M | -54.62M | -275.70M | -155.76M | -35.10M | -62.31M | -46.91M | -48.11M | -65.16M |
| Other operating expenses, total | -1.94M | -1.65M | -4.31M | -5.49M | 0 | 0 | -5.84M | -4.25M | 738.00K | -2.09M | -691.00K | -1.81M | -3.33M | -1.61M | -1.60M | -2.76M | -2.51M | -927.00K | -1.63M | -1.18M |
| Operating income | 27.05M | 22.23M | 39.97M | 41.38M | 25.51M | 36.22M | 43.81M | 27.71M | -60.50M | 35.42M | 38.76M | 34.43M | 41.04M | 71.19M | 40.27M | 37.11M | 68.36M | 56.74M | 61.04M | 72.74M |
| Non-operating income, total | -9.96M | -4.47M | -21.95M | -20.56M | -14.90M | -27.20M | -34.12M | -26.65M | 35.95M | -50.24M | -48.58M | -23.58M | -26.58M | -61.25M | -28.93M | -31.62M | -55.61M | -37.84M | -47.26M | -23.11M |
| Interest expense, net of interest capitalized | -15.78M | -16.34M | -25.78M | -26.94M | -22.98M | -30.31M | -39.81M | -44.37M | -49.90M | -76.57M | -59.56M | -53.52M | -48.52M | -47.98M | -42.21M | -33.74M | -31.10M | -37.19M | -36.87M | -34.04M |
| Interest capitalized | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Non-operating income, excl. interest expenses | 5.81M | 11.87M | 3.82M | 6.38M | 8.09M | 3.11M | 5.23M | 17.71M | 1.70M | 44.18M | 10.98M | 29.94M | 21.94M | -13.27M | 13.28M | 2.12M | 14.59M | 2.52M | 7.48M | 10.94M |
| Non-operating interest income | 348.28K | 370.00K | 876.98K | 806.62K | 7.00M | 2.50M | 2.79M | 2.04M | 9.56M | 14.34M | 4.76M | 113.00K | 3.31M | 1.73M | 4.94M | 2.83M | 3.11M | 977.00K | 2.26M | 1.82M |
| Miscellaneous non-operating expense | 5.46M | 11.50M | 2.94M | 5.57M | 1.08M | 609.80K | 2.44M | 15.68M | -7.85M | 29.84M | 6.22M | 29.83M | 18.63M | -14.99M | 8.33M | -713.00K | 11.49M | 1.54M | 5.22M | 9.12M |
| Unusual income/expense | — | — | — | — | — | — | 472.00K | — | 84.14M | -17.85M | — | — | — | — | 0 | 0 | -39.10M | -3.16M | -17.87M | 0 |
| Pretax income | 17.08M | 17.76M | 18.01M | 20.82M | 10.61M | 9.02M | 9.70M | 1.05M | -24.55M | -14.82M | -9.83M | 10.85M | 14.46M | 9.94M | 11.34M | 5.49M | 12.75M | 18.91M | 13.78M | 49.63M |
| Taxes | -7.49M | -6.25M | -3.76M | -6.47M | -4.70M | -2.93M | -2.88M | -125.00K | 2.42M | 1.34M | 3.15M | -4.69M | -3.54M | 353.00K | -1.73M | -2.34M | -2.14M | -4.19M | -1.89M | -17.26M |
| Non-controlling/minority interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| After tax other income/expense | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net income before discontinued operations | 9.59M | 11.51M | 14.25M | 14.35M | 5.91M | 6.10M | 6.82M | 928.00K | -22.13M | -13.47M | -6.68M | 6.16M | 10.93M | 10.29M | 9.61M | 3.15M | 10.61M | 14.72M | 11.89M | 32.37M |
| Net income | 9.59M | 11.51M | 14.25M | 14.35M | 5.91M | 6.10M | 6.82M | 928.00K | -22.13M | -13.47M | -6.68M | 6.16M | 10.93M | 10.29M | 9.61M | 3.15M | 10.61M | 14.72M | 11.89M | 32.37M |
| Dilution adjustment | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Preferred dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diluted net income available to common stockholders | 9.59M | 11.51M | 14.25M | 14.35M | 5.91M | 6.10M | 6.82M | 928.00K | -22.13M | -13.47M | -6.68M | 6.16M | 10.93M | 10.29M | 9.61M | 3.15M | 10.61M | 14.72M | 11.89M | 32.37M |
| Basic earnings per share (Basic EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Diluted earnings per share (Diluted EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| EBITDA | 39.46M | 36.68M | 56.79M | 58.95M | 44.42M | 55.02M | 63.14M | 47.94M | -41.18M | 52.50M | 55.63M | 51.34M | 58.96M | 89.05M | 58.31M | 60.38M | 90.94M | 80.64M | 83.36M | 95.60M |
| EBIT | 27.05M | 22.23M | 39.97M | 41.38M | 25.51M | 36.22M | 43.81M | 27.71M | -60.50M | 35.42M | 38.76M | 34.43M | 41.04M | 71.19M | 40.27M | 37.11M | 68.36M | 56.74M | 61.04M | 72.74M |
| Total operating expenses | -343.83M | -452.27M | -528.79M | -660.43M | -599.80M | -921.50M | -775.22M | -831.54M | -878.65M | -877.76M | -792.90M | -907.60M | -998.45M | -1.10B | -871.93M | -807.28M | -1.23B | -1.05B | -984.67M | -1.18B |
| Prepaid expenses | 3.33M | 3.63M | 4.31M | 2.36M | 3.48M | 5.64M | 1.97M | 6.61M | 6.56M | 2.72M | 3.60M | 4.09M | 3.94M | 5.52M | 5.17M | 3.46M | 3.85M | 3.96M | 3.15M | 5.12M |
| Deferred income, current | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital and operating lease obligations | 0 | 0 | 0 | 0 | 0 | 0 | 76.00K | 631.00K | 291.00K | 0 | 1.42M | 917.00K | 917.00K | 4.65M | 3.98M | 10.74M | 23.36M | 8.66M | 4.50M | 4.50M |
| Operating lease liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 9.66M | 3.94M | — | — | — |
| Deferred tax liabilities | 30.03M | 35.34M | 37.65M | 38.04M | 39.13M | 40.47M | 41.82M | 41.40M | 38.98M | 36.68M | 33.54M | 24.29M | 24.39M | 20.51M | 18.33M | 16.55M | 15.05M | 13.94M | 12.02M | 11.90M |
| Deferred income, non-current | 0 | — | — | — | — | — | — | 0 | 0 | 0 | 0 | 0 | — | — | — | — | — | — | — | — |
| Minority interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change in accrued expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Common dividends paid | -6.53M | -7.97M | -3.99M | -5.60M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Preferred dividends paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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