Jubilant Foodworks Limited - Technical chart

consolidated in Rs/Cr.

Industry

Industry name

Quick Service Restaurant
Variance

Full Year Net Profit Variance

87
Equity

Latest Equity

131.97
Face Value

Latest Face Value

2
Reserves

Total Reserve

2160.13
Dividend

Full Year Dividend %

60
Sales Turnover

Full Year Net Sales

9512.51
Net Profit

Full Year Net Profit

415.33
Full Year CPS

Full Year Cash Per Share

20.8
Earning Per Share

Full Year Earning Per Share

6.3
Quarter CPS

Latest quarter Cash Per Share

0
Latest Quarter Date

Latest Quarter Yrc

Mar 1, 2026
Latest Quarter Sales

Latest Quarter Net Sales

2499.47
Previous EPS

Previous earnings per share

0
Book Value

Book value

34.7
Networth

Full Year Return on Networth

10.67
Price/Book Value

Price to Book value

12.190202
Yearly PE ratio

Full Year Price to Earning per share

67.2
Yearly PC ratio

Full Year Price to Cash Per Share

20.3
Bse value

BSE Value in lakhs

148.82
Nse value

NSE Value in lakhs

3724.95
High

52 week high

695
Low

52 week low

410
Price

NSE Current market price

423
CPM

Current market price

423
Market cap

BSE / NSE Market Cap

27918.05
Net profit

Latest Quarter Net Profit

90.96
Net profit variance

Latest Quarter Net Profit variance

67
Result year

Trailing latest month

Mar 1, 2026
TTM Sales

Trailing Twelve 12 month Net Sales

6838.69
TTM OP

Trailing Twelve 12 month Operating Profit

1334.26
TTM OPM

Trailing Twelve 12 month Operating Profit Margin

19.51
TTM GP

Trailing Twelve 12 month Gross Profit

1557.46
TTM GPM

Trailing Twelve 12 month Gross Profit Margin

16.37
TTM NP

Trailing Twelve 12 month Net Profit

243.53
TTM NPV

Trailing Twelve 12 month Net Profit Variane

87.34
TTM EPS

Trailing Twelve 12 month EPS

6.29
TTM PE

Trailing Twelve 12 month PE

67.27
TTM CPS

Trailing Twelve 12 month CPS

0
Month CPS

Month Cash Per Share

0
TTM Depreciation

Trailing Twelve 12 month Depreciation

705.33
Equity

Latest Equity

131.97
LTP

Latest Price (BSE/NSE)

423
Gross block

Latest Gross Block

10032.18
Loans

Total loans

4076.32
Advances

Latest Advances for Banks

0
Net profit asset

Latest Assets

0
Year OPM

Full Year Operating Profit Margin

19.2
Year GPM

Full Year Gross Profit Margin

16.1
Quarter OPM

Latest quater Operation Profit Margin

19.4

Quarterly Results (consolidated, figures in Rs Cr.)

Jun 2024 Sep 2024 Dec 2024 Mar 2025 Jun 2025 Sep 2025 Dec 2025 Mar 2026
+ Sales 1,933 1,955 2,151 2,095 2,261 2,340 2,429 2,499
YOY Sales Growth % 45% 43% 56% 33% 17% 20% 13% 19%
Gross Sales 1,933 1,955 2,151 2,095 2,261 2,340 2,429 2,499
+ Expenses 1,555 1,563 1,760 1,710 1,826 1,864 1,981 2,026
Material Cost % 20% 22% 20% 21% 21% 20% 21% 17%
Raw Material Cost 402 408 427 430 476 479 491 446
Change in Inventory -11 21 -6 5 0 -2 11 -25
Manufacturing Cost % 36% 35% 37% 36% 36% 34% 37% 35%
Employee Cost % 17% 17% 17% 18% 17% 17% 16% 18%
Other Cost % 7% 6% 8% 8% 8% 8% 8% 12%
Raw Materials % 21% 21% 20% 21% 21% 20% 20% 18%
Purchase of Finished Goods % 6% 8% 8% 8% 8% 8% 9% 10%
Stock Adjustments % 1% -1% 0% -0% 0% 0% -0% 1%
Other Manufacturing Expenses % 36% 35% 37% 36% 36% 34% 37% 35%
Operating Profit 378 391 391 385 435 476 448 474
OPM % 20% 20% 18% 18% 19% 20% 18% 19%
+ Other Income 17 30 17 11 22 102 18 24
Miscellaneous Income 17 30 17 11 22 102 18 24
Exceptional Income 0 0 0 0 0 85 0 0
Interest 134 138 133 116 111 106 103 117
Depreciation 184 201 208 210 220 230 247 269
Profit before tax 77 82 67 71 126 242 116 111
+ Tax % 24% 19% 35% 30% 25% 20% 37% 26%
Current Tax 22 18 40 45 28 44 75 32
Deferred Tax -3 -3 -16 -23 4 4 -32 -3
+ Net Profit 58 67 43 49 94 195 73 82
Extraordinary Income / Expense -3 -5 -11 -7 -3 85 -36 -11
Exceptional Item 0 0 -5 0 0 0 -34 0
Minority Interest (After Tax) -2 -2 0 -1 -3 -9 -2 -3
Net Profit After Minority Interest 56 64 43 48 92 186 71 80
EPS in Rs 0.89 0.97 0.65 0.64 1.39 2.82 1.04 1.21

Profit & Loss (consolidated, figures in Rs Cr.)

Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025
+ Sales 2,438 2,583 3,018 3,563 3,927 3,312 4,396 5,158 5,655 8,142
Sales Growth % 6% 17% 18% 10% -16% 33% 17% 10% 44%
Gross Sales 2,409 2,546 2,980 3,563 3,927 3,312 4,396 5,158 5,655 8,134
Other Operating Income 1 0 0 0 0 0 0 0 0 0
+ Expenses 2,166 2,349 2,572 2,963 3,077 2,541 3,305 4,033 4,511 6,596
Material Cost % 24% 24% 25% 25% 25% 22% 23% 24% 24% 28%
Raw Material Cost 580 631 767 885 985 728 994 1,253 1,347 2,277
Change in Inventory 0 -1 -1 1 -1 -1 -4 -6 -6 -9
Manufacturing Cost % 12% 12% 12% 11% 11% 12% 11% 12% 13% 11%
Employee Cost % 24% 23% 20% 19% 20% 23% 17% 18% 19% 17%
Other Cost % 29% 31% 28% 28% 22% 20% 24% 24% 25% 25%
Raw Materials % 24% 24% 25% 25% 25% 22% 23% 24% 24% 28%
Purchase of Finished Goods % 3% 3% 3% 3% 2% 1% 1% 2% 1% 7%
Stock Adjustments % 0% 0% 0% -0% 0% 0% 0% 0% 0% 0%
Power & Fuel % 6% 6% 5% 5% 4% 4% 5% 5% 5% 4%
Other Manufacturing Expenses % 6% 7% 6% 7% 6% 8% 7% 7% 7% 7%
Selling & Administration % 25% 28% 26% 25% 19% 17% 21% 21% 22% 23%
Miscellaneous Expenses % 4% 3% 3% 3% 3% 3% 3% 3% 2% 2%
Operating Profit 272 234 446 600 851 771 1,091 1,125 1,144 1,546
OPM % 11% 9% 15% 17% 22% 23% 25% 22% 20% 19%
+ Other Income 12 15 23 47 70 73 41 50 227 75
Miscellaneous Income 11 14 23 47 70 73 50 67 268 76
Exceptional Income 0 0 0 0 0 0 0 0 170 0
Interest 0 0 0 0 165 163 176 201 288 523
Depreciation 128 155 160 157 352 375 393 486 598 807
Profit before tax 159 98 313 490 403 306 563 489 485 296
+ Tax % 32% 31% 34% 35% 31% 25% 26% 28% 18% 26%
Current Tax 40 34 122 175 120 93 145 128 90 123
Deferred Tax 10 -3 -15 -3 4 -17 0 7 -5 -46
+ Net Profit 107 67 206 318 279 231 418 353 400 217
Profit Growth % -37% 207% 54% -12% -17% 81% -16% 13% -46%
Extraordinary Income / Expense 0 -12 0 0 -25 0 -7 0 169 -25
Exceptional Item 0 -12 0 0 -25 0 -7 0 170 -5
Minority Interest (After Tax) 0 0 0 2 1 1 2 0 -1 -6
Net Profit After Minority Interest 97 58 196 320 280 232 420 353 399 211
EPS in Rs 14.73 8.76 29.74 24.10 21.13 17.47 31.68 5.35 6.06 3.29

Balance Sheet (consolidated, figures in Rs Cr.)

Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025
Equity Capital 66 66 66 132 132 132 132 132 132 132
Reserves 696 739 924 1,141 1,002 1,311 1,813 1,906 2,039 1,971
+ Borrowings 0 0 0 0 1,670 1,620 2,106 2,554 4,207 4,372
Secured Borrowings 0 0 0 0 0 0 0 0 200 296
Unsecured Borrowings 0 0 0 0 1,670 1,620 2,106 2,554 4,007 4,076
+ Other Liabilities 460 485 507 583 566 704 731 791 1,660 1,929
Current Liabilities 474 504 546 616 651 761 812 878 1,558 1,770
Provisions 17 20 14 24 28 42 41 42 80 74
Minority Interest 0 0 0 3 11 9 10 0 73 80
Equity Share Warrants 0 0 0 0 0 0 0 0 0 0
Equity Application Money 0 0 -22 -13 -12 -16 0 0 0 0
Other liability items 0 0 1 1 1 1 1 1 118 203
Total Liabilities 1,222 1,291 1,497 1,856 3,370 3,767 4,782 5,382 8,038 8,404
+ Fixed Assets 828 800 789 809 2,189 2,146 2,737 3,488 6,184 6,435
Gross Block 947 1,050 1,173 1,310 3,751 3,895 4,660 5,702 9,245 10,032
Accumulated Depreciation 118 250 384 501 1,562 1,750 1,924 2,214 3,061 3,598
CWIP 26 61 14 16 41 29 47 184 118 255
Investments 91 94 263 181 51 517 927 822 308 176
+ Other Assets 277 336 430 850 1,089 1,076 1,072 888 1,428 1,538
Inventories 55 61 64 77 95 133 161 177 410 406
Trade receivables 12 16 16 27 17 17 22 29 265 330
Cash Equivalents 33 35 129 494 656 539 563 257 157 154
Loans n Advances 48 53 51 55 200 201 220 262 315 335
Other asset items 128 171 170 196 122 186 105 164 281 314
Total Assets 1,222 1,291 1,497 1,856 3,370 3,767 4,782 5,382 8,038 8,404

Cash Flow (consolidated, figures in Rs Cr.)

Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025
+ Cash from Operating Activity 212 204 409 424 728 751 930 1,026 1,010 1,668
Profit from Operations 281 235 444 605 876 787 1,112 1,161 1,195 1,620
Working Capital Changes -31 6 91 -4 -8 51 -41 -8 -96 150
Profit Before Tax & Extraordinary Items 147 88 303 490 403 306 563 489 485 294
Depreciation 128 155 160 157 352 375 393 486 598 807
Interest (Net) 0 -6 -7 -26 120 121 147 175 268 510
Dividend Received -6 -8 -10 -6 0 0 0 0 0 0
Profit / Loss on Sale of Assets 2 3 2 3 7 9 8 11 15 14
Profit / Loss on Sale of Investments 0 0 0 0 0 0 0 0 -170 0
Provisions & Write-offs (Net) 1 0 -5 1 6 -19 -4 -11 3 4
Profit / Loss in Forex 0 -2 -1 -3 0 -3 -5 -17 -3 -31
Receivables -1 -4 0 -13 11 -2 -6 -7 -62 -65
Inventories -12 -6 -3 -13 -18 -38 -27 -16 -114 4
Trade Payables 0 18 80 32 18 86 4 24 97 127
Loans & Advances -27 0 0 0 0 0 0 0 0 0
Direct Taxes Paid -39 -37 -126 -178 -140 -87 -141 -126 -89 -102
+ Cash from Investing Activity -200 -188 -332 -457 -99 -602 -654 -595 -1,285 -850
Purchase of Fixed Assets -227 -201 -119 -167 -289 -219 -458 -842 -853 -876
Sale of Fixed Assets 1 1 3 1 1 1 2 4 5 5
Purchase of Investments -1,229 -1,706 -1,872 0 0 -278 -160 -89 -770 0
Sale of Investments 1,249 1,709 1,702 96 144 0 0 0 32 47
Interest Received 0 0 0 16 39 37 23 21 13 5
Dividend Received 6 8 10 6 0 0 0 0 0 0
Others 1 0 -56 -409 6 -143 -62 311 287 -31
+ Cash from Financing Activity -18 -15 -35 -17 -461 -289 -307 -426 377 -849
Proceeds from Issue of Shares 2 5 21 23 11 3 6 8 0 0
Proceeds from Other Long-Term Borrowings 0 0 0 0 0 0 120 63 1,101 117
Repayment of Long-Term Borrowings 0 0 0 0 0 0 0 0 -92 -8
Repayment of Short-Term Borrowings 0 0 0 0 0 0 0 0 0 -114
Repayment of Financial Liabilities 0 0 0 0 -132 -284 -310 -373 -450 -545
Dividend Paid -16 -16 -16 -33 -145 0 -79 -79 -79 -79
Interest Paid 0 0 0 0 -165 0 0 -3 -44 -220
Others -3 -3 -39 -7 -30 -7 -43 -42 -59 -1
Net Cash Flow -6 0 42 -51 168 -140 -31 5 102 -32