jatholdings
| Income Statement (Rs. '000') | 1Q23 | 2Q23 | 3Q23 | 4Q23 | 1Q24 | 2Q24 | 3Q24 | 4Q24 | 1Q25 | - | FY22 | FY23 | FY24 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | 0.0 | 0.0 | 0.0 | 0.0 | 2,137,381.5 | 0.0 | 0.0 | 0.0 | 2,197,078.9 | - | 8,896,808.1 | 10,167,326.9 | 11,556,354.5 |
| COGS | 0.0 | 0.0 | 0.0 | 0.0 | -1,514,028.4 | 0.0 | 0.0 | 0.0 | -1,540,300.9 | - | -6,293,400.1 | -6,743,495.9 | -8,167,796.7 |
| Gross Profit | 0.0 | 0.0 | 0.0 | 0.0 | 623,353.2 | 0.0 | 0.0 | 0.0 | 656,778.0 | - | 2,603,408.0 | 3,423,831.0 | 3,388,557.9 |
| Other Income | 0.0 | 0.0 | 0.0 | 0.0 | 35,937.6 | 0.0 | 0.0 | 0.0 | 21,287.7 | - | 66,948.8 | 125,813.1 | 545,837.1 |
| Selling and Distribution expenses | 0.0 | 0.0 | 0.0 | 0.0 | -203,160.9 | 0.0 | 0.0 | 0.0 | -245,279.0 | - | -824,388.1 | -856,928.9 | -1,296,373.3 |
| Administration expenses | 0.0 | 0.0 | 0.0 | 0.0 | -231,467.2 | 0.0 | 0.0 | 0.0 | -269,431.4 | - | -659,837.4 | -761,285.7 | -1,282,713.7 |
| Other operating expenses | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | - | 0.0 | 0.0 | 0.0 |
| Operating Income | 0.0 | 0.0 | 0.0 | 0.0 | 224,662.7 | 0.0 | 0.0 | 0.0 | 163,355.3 | - | 1,186,131.3 | 1,931,429.4 | 1,355,308.0 |
| Finance cost | 0.0 | 0.0 | 0.0 | 0.0 | -137,903.6 | 0.0 | 0.0 | 0.0 | -51,864.3 | - | -64,931.4 | -573,853.5 | -251,276.1 |
| Finance income | 0.0 | 0.0 | 0.0 | 0.0 | 16,210.8 | 0.0 | 0.0 | 0.0 | 29,284.1 | - | 136,687.8 | 128,427.9 | 106,477.7 |
| Type Name | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | - | 0.0 | 0.0 | 0.0 |
| Other Income/(expenses) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | - | 0.0 | 0.0 | 0.0 |
| Pre tax profit | 0.0 | 0.0 | 0.0 | 0.0 | 102,969.8 | 0.0 | 0.0 | 0.0 | 140,775.1 | - | 1,257,887.7 | 1,486,003.8 | 1,210,509.6 |
| Tax | 0.0 | 0.0 | 0.0 | 0.0 | -32,691.4 | 0.0 | 0.0 | 0.0 | -16,464.0 | - | -47,331.0 | -185,082.7 | -187,265.7 |
| Post tax profit | 0.0 | 0.0 | 0.0 | 0.0 | 70,278.4 | 0.0 | 0.0 | 0.0 | 124,311.1 | - | 1,210,556.7 | 1,300,921.1 | 1,023,243.9 |
| Other | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | - | 0.0 | 0.0 | 0.0 |
| Net Income | 0.0 | 0.0 | 0.0 | 0.0 | 70,278.4 | 0.0 | 0.0 | 0.0 | 124,311.1 | - | 1,210,556.7 | 1,300,921.1 | 1,023,243.9 |
| EPS | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.2 | - | 2.5 | 2.6 | 2.0 |
| - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Gross Profit Margin | - | - | - | - | 29.2 | - | - | - | 29.9 | - | 29.3 | 33.7 | 29.3 |
| EBIT Margin | - | - | - | - | 10.5 | - | - | - | 7.4 | - | 13.3 | 19.0 | 11.7 |
| Net Income Margin | - | - | - | - | 3.3 | - | - | - | 5.7 | - | 13.6 | 12.8 | 8.9 |