Quarter Ended

JKIL 12/31/2022 12/31/2021

Revenue (in Cr)
Laundry & Aliied Products 12,760 14,457 -12%
IT Enabled Services 1,381 905 53%
Windmill 59 54 9%
Other Income 210 119 76%
Less: Inter Segment Reve -52 -46
Total Income 14,358 15,489 -7%

Expenses (in Cr)

Cost of Material Consume 7,330 9,065
Purchase of Stock in Trad 184 107 -12%
Change in inventory -232 452
Power & Fuel 857 785 9%
Employee cost 1,800 1,292 39%
Finance cost 70 74 -5%
Depreciation 340 299 14%
Other Expenses 1,481 1,381 7%
Total Expense 11,830 13,455 -12%

Exceptional Item -311 -

PBT 2,217 2,034 9%

Tax Expense
Current Tax -604 -504 20%
Deferred Tax 40 -38 -205%
Total Tax Expense -564 -542 4%

PAT 1,653 1,492 11%

Other Comprehensive
Income -2,225 -13,885 -84%
Profit after Comprehensi -572 -12,393 -95%

No. of Shares 292 292

EPS 5.66 5.11 11%

EBITDA 2,627 2,407 9%

Material Cost % 51% 62%
Employee cost % 13% 8%
Other Expenses% 10% 9%
EBITDA % 18% 16%
PBT % 15% 13%
PAT % 12% 10%
TaX Rate -25% -27%