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Nifty
Sensex
:
:
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Jyothy Labs Ltd.

Household & Personal Products

Rating :
N/A

BSE: 532926 | NSE: JYOTHYLAB

NSE BSE
399.90
06-Feb-2025
  • Open
  • High
  • Low
  • Previous Close
  •  422.55
  •  422.55
  •  398.25
  •  417.95
  • Volume
  • Traded Value (lacs)
  • 52 Week High
  • 52 Week Low
  •  725550
  •  2942.44
  •  595.85
  •  310.20

Stock Summary

  • Market Cap(Crs)
  • Stock P:E
  • Face Value
  • 12,578.93
  • 32.99
  • 1
  • Enterprise Value(Crs)
  • Dividend Yield
  • Price:Book Value
  • 12,436.50
  • 1.02%
  • 6.22

Shareholding Pattern

  • Promoter
  • Corporate
  • Public
  • 62.89%
  • 0.21%
  • 6.61%
  • FII
  • DII
  • Others
  • 14.35%
  • 15.08%
  • 0.86%

Chart

Price | P:E | P:BV | EV:EBITDA | MCap:Sales | EPS

Revenue CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 6.17
  • 10.01
  • 7.87

EBITDA CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 11.40
  • 13.83
  • 14.09

PAT CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 11.80
  • 16.75
  • 31.64

P:E (Median)

  • 8 Years
  • 5 Years
  • 3 Years
  • 34.05
  • 34.56
  • 40.75

P:BV (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 5.78
  • 5.79
  • 7.07

EV:EBITDA (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 23.88
  • 23.69
  • 27.43

Earnings Forecasts:

Description
2024
2025
2026
2027
Adj EPS
10.06
11
12.69
14.32
P/E Ratio
40.52
37.05
32.13
28.47
Revenue
2755
2950
3271
3587
EBITDA
480
523
587
657
Net Income
369
408
467
526
ROA
16.6
16.2
16.6
17.5
P/B Ratio
8.28
7.27
6.36
5.67
ROE
22.01
20.9
21.18
21.13
FCFF
442.14
343.23
392.85
486.86
FCFF Yield
3.06
2.37
2.71
3.36

Quarterly Results

Consolidated Figures in Rs. Crores /

Standalone
Description
Dec 24
Dec 23
Var%
Sep 24
Sep 23
Var%
Jun 24
Jun 23
Var%
Mar 24
Mar 23
Var%
Net Sales
704.45
677.50
3.98%
733.76
732.34
0.19%
741.81
687.10
7.96%
659.99
616.95
6.98%
Expenses
588.70
558.87
5.34%
595.31
596.97
-0.28%
608.36
569.68
6.79%
551.61
525.69
4.93%
EBITDA
115.75
118.63
-2.43%
138.45
135.37
2.28%
133.45
117.42
13.65%
108.38
91.26
18.76%
EBIDTM
16.43%
17.51%
18.87%
18.48%
17.99%
17.09%
16.42%
14.79%
Other Income
13.85
10.59
30.78%
12.53
13.23
-5.29%
13.72
16.94
-19.01%
12.97
5.70
127.54%
Interest
1.48
1.19
24.37%
1.40
1.17
19.66%
1.39
1.11
25.23%
1.26
3.12
-59.62%
Depreciation
14.28
12.83
11.30%
13.89
12.31
12.84%
13.41
11.96
12.12%
12.86
11.90
8.07%
PBT
113.84
115.20
-1.18%
135.69
135.12
0.42%
132.37
121.29
9.14%
107.23
81.94
30.86%
Tax
26.44
24.28
8.90%
30.67
31.14
-1.51%
30.68
25.04
22.52%
29.08
22.68
28.22%
PAT
87.40
90.92
-3.87%
105.02
103.98
1.00%
101.69
96.25
5.65%
78.15
59.26
31.88%
PATM
12.41%
13.42%
14.31%
14.20%
13.71%
14.01%
11.84%
9.61%
EPS
2.38
2.48
-4.03%
2.86
2.84
0.70%
2.77
2.62
5.73%
2.13
1.61
32.30%

Annual Results

Consolidated Figures in Rs. Crores /

Standalone
Description
TTM
Mar 24
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Net Sales
2,840.01
2,756.93
2,486.02
2,196.49
1,909.12
1,711.17
1,813.58
1,672.38
1,682.99
1,592.75
1,514.84
Net Sales Growth
4.65%
10.90%
13.18%
15.05%
11.57%
-5.65%
8.44%
-0.63%
5.67%
5.14%
 
Cost Of Goods Sold
1,413.96
1,403.84
1,434.88
1,282.97
1,010.39
900.92
970.70
875.31
894.11
836.02
777.46
Gross Profit
1,426.05
1,353.09
1,051.14
913.52
898.73
810.25
842.88
797.08
788.87
756.73
737.37
GP Margin
50.21%
49.08%
42.28%
41.59%
47.08%
47.35%
46.48%
47.66%
46.87%
47.51%
48.68%
Total Expenditure
2,343.98
2,277.13
2,170.14
1,948.26
1,594.61
1,460.09
1,532.42
1,414.92
1,428.50
1,370.72
1,351.82
Power & Fuel Cost
-
34.62
32.22
28.91
27.82
30.83
29.31
27.74
27.00
26.50
29.22
% Of Sales
-
1.26%
1.30%
1.32%
1.46%
1.80%
1.62%
1.66%
1.60%
1.66%
1.93%
Employee Cost
-
295.49
259.97
238.16
221.65
207.51
193.48
178.15
164.58
165.94
165.01
% Of Sales
-
10.72%
10.46%
10.84%
11.61%
12.13%
10.67%
10.65%
9.78%
10.42%
10.89%
Manufacturing Exp.
-
32.00
28.00
19.53
17.69
17.28
15.34
22.30
30.69
30.71
22.01
% Of Sales
-
1.16%
1.13%
0.89%
0.93%
1.01%
0.85%
1.33%
1.82%
1.93%
1.45%
General & Admin Exp.
-
70.78
50.71
43.74
41.47
53.48
74.29
74.91
77.37
78.50
76.74
% Of Sales
-
2.57%
2.04%
1.99%
2.17%
3.13%
4.10%
4.48%
4.60%
4.93%
5.07%
Selling & Distn. Exp.
-
390.67
329.20
302.04
249.17
226.00
225.45
207.68
219.42
213.76
267.90
% Of Sales
-
14.17%
13.24%
13.75%
13.05%
13.21%
12.43%
12.42%
13.04%
13.42%
17.69%
Miscellaneous Exp.
-
49.73
35.16
32.90
26.42
24.07
23.84
28.83
15.33
19.28
267.90
% Of Sales
-
1.80%
1.41%
1.50%
1.38%
1.41%
1.31%
1.72%
0.91%
1.21%
0.89%
EBITDA
496.03
479.80
315.88
248.23
314.51
251.08
281.16
257.46
254.49
222.03
163.02
EBITDA Margin
17.47%
17.40%
12.71%
11.30%
16.47%
14.67%
15.50%
15.39%
15.12%
13.94%
10.76%
Other Income
53.07
53.73
39.53
18.67
18.45
20.00
27.66
62.47
10.68
14.31
9.92
Interest
5.53
4.73
13.09
11.81
19.23
32.88
35.22
48.07
56.47
61.84
13.77
Depreciation
54.44
49.96
50.13
58.17
55.59
52.92
30.57
31.13
30.06
31.40
32.55
PBT
489.13
478.84
292.19
196.92
258.14
185.28
243.03
240.73
178.65
143.11
126.62
Tax
116.87
109.54
59.49
37.79
43.98
18.92
45.43
61.86
-25.50
69.29
3.54
Tax Rate
23.89%
22.88%
19.88%
19.19%
18.74%
10.42%
18.69%
25.70%
-14.27%
48.42%
2.84%
PAT
372.26
369.45
239.73
161.97
199.45
170.34
205.09
186.07
208.12
78.08
121.12
PAT before Minority Interest
372.29
369.30
239.73
159.13
190.65
162.58
197.60
178.87
204.15
73.82
120.98
Minority Interest
0.03
0.15
0.00
2.84
8.80
7.76
7.49
7.20
3.97
4.26
0.14
PAT Margin
13.11%
13.40%
9.64%
7.37%
10.45%
9.95%
11.31%
11.13%
12.37%
4.90%
8.00%
PAT Growth
6.24%
54.11%
48.01%
-18.79%
17.09%
-16.94%
10.22%
-10.59%
166.55%
-35.54%
 
EPS
10.14
10.06
6.53
4.41
5.43
4.64
5.59
5.07
5.67
2.13
3.30

Results Balance Sheet

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 24
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Shareholder's Funds
1,808.31
1,548.99
1,443.57
1,428.55
1,228.64
1,326.53
1,144.21
1,089.01
901.48
779.66
Share Capital
36.72
36.72
36.72
36.72
36.72
36.72
18.18
18.17
18.11
18.10
Total Reserves
1,770.59
1,512.27
1,406.84
1,391.83
1,191.92
1,289.81
1,094.03
1,036.91
841.98
732.85
Non-Current Liabilities
504.44
336.07
292.66
243.09
236.12
178.33
124.68
59.65
165.50
693.77
Secured Loans
0.00
0.00
0.00
0.00
0.27
2.02
-58.03
3.72
5.47
449.02
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
61.80
1.80
1.80
0.00
Long Term Provisions
533.94
387.07
351.82
307.85
302.27
265.58
206.89
165.63
117.30
82.62
Current Liabilities
527.42
505.20
595.39
553.58
591.60
630.11
848.31
773.56
842.56
437.78
Trade Payables
276.06
214.35
236.41
191.98
129.76
178.83
150.79
148.98
161.15
132.47
Other Current Liabilities
175.69
167.56
140.31
142.90
170.67
165.98
346.82
508.90
608.04
157.49
Short Term Borrowings
0.00
0.00
126.54
116.94
220.94
215.37
276.80
49.19
0.00
0.00
Short Term Provisions
75.67
123.29
92.13
101.76
70.23
69.93
73.90
66.49
73.36
147.83
Total Liabilities
2,842.07
2,392.32
2,290.97
2,187.37
2,027.24
2,113.51
2,103.25
1,915.57
1,906.88
1,912.65
Net Block
1,125.26
1,116.34
1,121.83
1,146.75
1,149.18
1,100.60
1,090.71
1,097.02
1,067.78
1,074.02
Gross Block
1,450.89
1,412.52
1,376.43
1,355.62
1,305.03
1,204.57
1,176.16
1,154.09
1,095.76
1,297.61
Accumulated Depreciation
325.63
296.18
254.60
208.87
155.85
103.97
85.45
57.07
27.98
201.70
Non Current Assets
1,655.99
1,518.29
1,492.17
1,481.73
1,531.53
1,447.71
1,403.01
1,403.15
1,412.99
1,339.60
Capital Work in Progress
13.37
15.48
7.59
10.11
24.50
14.35
15.31
8.77
7.92
16.19
Non Current Investment
0.00
0.00
0.00
0.00
0.03
0.03
0.03
0.03
0.03
1.50
Long Term Loans & Adv.
512.18
380.77
356.66
324.29
348.05
325.91
290.34
284.66
329.42
235.57
Other Non Current Assets
5.18
5.70
6.08
0.57
9.77
6.83
6.63
12.67
7.84
12.32
Current Assets
1,186.08
868.46
798.80
705.65
495.70
665.80
700.24
512.42
493.89
573.04
Current Investments
191.52
0.00
0.00
0.00
0.00
104.42
113.15
28.46
85.89
192.02
Inventories
283.50
301.86
297.23
278.64
225.07
202.29
188.35
196.37
185.08
185.20
Sundry Debtors
201.39
137.81
143.08
94.35
122.38
153.38
160.75
117.12
94.11
57.42
Cash & Bank
166.05
283.47
211.20
193.83
28.94
96.37
136.67
103.44
61.20
74.63
Other Current Assets
343.62
9.64
18.48
9.94
119.30
109.32
101.33
67.04
67.61
63.78
Short Term Loans & Adv.
333.00
135.68
128.81
128.89
109.55
99.27
89.26
56.68
62.51
58.89
Net Current Assets
658.66
363.26
203.41
152.07
-95.90
35.68
-148.07
-261.14
-348.67
135.26
Total Assets
2,842.07
2,386.75
2,290.97
2,187.38
2,027.23
2,113.51
2,103.25
1,915.57
1,906.88
1,912.64

Cash Flow

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 24
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Cash From Operating Activity
457.92
328.66
202.56
402.16
171.47
301.51
242.28
163.32
191.47
166.30
PBT
478.84
299.22
196.92
234.63
181.51
243.03
240.73
178.65
197.26
124.53
Adjustment
19.70
35.19
62.82
94.81
81.25
59.59
30.39
81.18
42.75
60.31
Changes in Working Capital
38.72
50.94
-25.84
105.45
-52.71
40.69
-3.76
-65.62
3.18
23.16
Cash after chg. in Working capital
537.26
385.35
233.90
434.90
210.05
343.31
267.36
194.21
243.19
208.01
Interest Paid
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Tax Paid
-79.34
-56.69
-31.34
-32.74
-38.57
-41.79
-25.08
-30.89
-51.72
-41.71
Other Direct Exp. Paid
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Extra & Other Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Cash From Investing Activity
-344.37
-48.35
-31.71
-129.12
72.46
30.27
-74.15
-17.05
0.34
-19.96
Net Fixed Assets
-36.25
-43.92
-93.82
-34.91
-97.41
-34.49
-8.62
-58.25
239.92
-5.23
Net Investments
-191.52
0.00
135.55
-2.04
102.76
3.49
-91.35
50.88
203.96
-254.89
Others
-116.60
-4.43
-73.44
-92.17
67.11
61.27
25.82
-9.68
-443.54
240.16
Cash from Financing Activity
-134.81
-250.68
-166.69
-216.10
-303.85
-318.45
-145.32
-129.84
-302.45
-18.07
Net Cash Inflow / Outflow
-21.26
29.63
4.16
56.94
-59.92
13.33
22.81
16.44
-110.64
128.26
Opening Cash & Equivalents
105.65
76.02
71.86
14.92
74.84
61.51
40.12
23.67
217.76
95.22
Closing Cash & Equivalent
84.39
105.65
76.02
71.86
14.92
74.84
62.93
40.12
107.11
223.48

Financial Ratios

Consolidated /

Standalone
Description
Mar 24
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Book Value (Rs.)
49.22
42.18
39.31
38.90
33.46
36.12
30.59
29.04
23.74
20.74
ROA
14.11%
10.24%
7.11%
9.05%
7.85%
9.37%
8.90%
10.68%
3.87%
6.54%
ROE
22.01%
16.02%
11.08%
14.35%
12.73%
16.20%
16.51%
21.32%
9.16%
16.29%
ROCE
28.81%
20.03%
13.40%
16.61%
13.75%
16.89%
17.63%
16.00%
15.17%
10.57%
Fixed Asset Turnover
2.36
2.16
1.95
1.75
1.64
1.82
1.45
1.55
1.39
1.21
Receivable days
18.31
16.98
16.27
16.99
24.43
26.41
30.00
22.04
16.66
14.47
Inventory Days
31.60
36.22
39.47
39.48
37.86
32.85
41.54
39.80
40.72
41.80
Payable days
63.75
57.33
60.94
58.11
37.86
40.35
40.55
40.89
40.67
33.97
Cash Conversion Cycle
-13.84
-4.14
-5.20
-1.65
24.44
18.91
30.99
20.95
16.72
22.29
Total Debt/Equity
0.00
0.00
0.09
0.08
0.23
0.21
0.49
0.47
0.52
0.76
Interest Cover
102.23
23.86
17.68
13.20
6.52
7.90
6.01
4.16
3.31
10.04

Annual Reports:

FY 2024
FY 2023
FY 2022
FY 2021
FY 2020
FY 2019
FY 2018
FY 2017
FY 2016
FY 2015

News Update:


  • Jyothy Labs launches new products
    3rd Mar 2025, 14:51 PM

    The said products have been launched on March 1, 2025

    Read More
  • Jyothy Labs reports 4% fall in Q3 consolidated net profit
    3rd Feb 2025, 10:43 AM

    Total consolidated income of the company increased by 4.39% at Rs 718.30 crore for Q3FY25

    Read More
  • Jyothy Labs launches new product
    1st Feb 2025, 11:55 AM

    The said product has been launched on January 31, 2025

    Read More
  • Jyothy Labs - Quarterly Results
    31st Jan 2025, 13:36 PM

    Read More

Source: www.accordfintech.com | DISCLAIMER: Information is provided " as is" and solely for informational purposes, not for trading purposes or advice, and may be delayed.