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Jubilant Ingrevia Ltd.

JUBLINGREACommodities filings

We hold this company’s filings and have not read the financial statements out of them yet. Every filing on record is listed under filings, and each one opens.

Earnings calls

28 transcript(s)/analyst meet(s) served; 11 document(s) on file are not transcripts (cover letters, duplicates, unresolved) and are excluded. Speaker attribution is shown only where the segmenter attributes ≥ 95% of sentences to management or analysts (0 of 28 documents here); elsewhere sentences render unattributed.

KindDatePeriodServedAttribution rate
COVER_LETTER202205182022-03-31no
TRANSCRIPT202205212022-03-31yes
COVER_LETTER202208062022-06-30no
TRANSCRIPT202208102022-06-30yes
COVER_LETTER202210202022-09-30no
TRANSCRIPT202210282022-09-30yes
COVER_LETTER202301312022-12-31no
TRANSCRIPT202302042022-12-31yes
COVER_LETTER202305162023-03-31no
TRANSCRIPT202305222023-03-31yes
COVER_LETTER202307272023-06-30no
TRANSCRIPT202307312023-06-30yes
COVER_LETTER202311012023-09-30no
TRANSCRIPT202311062023-09-30yes
COVER_LETTER202401302023-12-31no
TRANSCRIPT202402022023-12-31yes
TRANSCRIPT202405202024-03-31yes
COVER_LETTER202407192024-06-30no
TRANSCRIPT202410282024-09-30yes
COVER_LETTER202502032024-12-31no
TRANSCRIPT202503062024-12-31yes
TRANSCRIPT202505182025-03-31yes
TRANSCRIPT202508062025-06-30yes
TRANSCRIPT202510312025-09-30yes
COVER_LETTER202602052025-12-31no
TRANSCRIPT202602092025-12-31yes
TRANSCRIPT202605292026-03-31yes
TRANSCRIPT202607272026-06-30yes

JUBLINGREA

files the standard Schedule III statements. Every figure below opens to the filing it was read from; where a figure is not shown, the reason is printed in its place.

Identity

Statement divisiongeneral
Scope servedconsolidated
Panels on this page4

Market

No split, bonus or consolidation is on record for this company inside the period this price series covers, so the closes need no adjustment.

Last close635.35
52-week range541.3 – 763.8
Return 1M-10.11%
Return 3M2.2%
Return 1Y-4.13%
Return 3Y36.87%
Return 5Y-16.73%
Market capitalisationnot shown — we could not confirm it
Shares outstandingnot shown — we could not confirm it
P/Enot shown — we could not confirm it
P/Bnot shown — we could not confirm it
EV/EBITDAnot shown — we could not confirm it

Latest quarter filed — period ending 2026-06-30

In INR crore except per-share figures. `period_id` is the period the filing names for the number; the date beside each cell is when it was filed.

Revenue from operations1,300.00
Other income10.00
Total income1,310.00
Cost of materials consumed718.00
Purchases of stock-in-trade64.00
Changes in inventories-153.00
Employee benefit expense117.00
Finance costs17.00

Ownership — 2026-06-30, and the change from 2026-03-31

HolderPer centChange
promoter and promoter group0.450.00
institutions foreign0.060.00
institutions domestic0.250.00
mutual funds0.220.00
public0.540.00

Documents on file

ClassMost recentOn file
COVER_LETTER2025-12-3111
TRANSCRIPT2026-06-3017

Financial statements

Filed results, consolidated, in INR crore except per-share figures. Every figure opens to the filing it was read from. Quarterly and annual columns are the periods the filing itself names, never a document date.

Quarterly results, as filed

Line2022-09-302022-12-312023-03-312023-06-302023-09-302023-12-312024-03-312024-06-302024-09-302024-12-312025-03-312025-06-302025-09-302025-12-312026-03-312026-06-30
Revenue from operations1,304.001,158.001,145.001,075.001,020.00966.001,074.001,024.001,045.001,057.001,051.001,038.001,121.001,051.001,179.001,300.00
Other income7.007.009.008.009.009.0010.0010.0010.009.008.0011.0011.009.009.0010.00
Total income1,311.001,165.001,154.001,084.001,028.00975.001,084.001,034.001,056.001,066.001,060.001,049.001,132.001,060.001,188.001,310.00
Cost of materials consumed702.00617.00545.00579.00473.00501.00488.00532.00512.00525.00481.00449.00548.00510.00597.00718.00
Purchases of stock-in-trade37.0033.0054.0021.0014.0018.0013.007.008.009.0032.0032.0031.0042.0044.0064.00
Changes in inventories-24.00-40.0049.00-50.0018.00-11.0095.00-11.00-13.004.0020.0038.0022.004.00-23.00-153.00
Employee benefit expense93.0082.0086.0093.00103.00101.0086.00102.00113.00105.0096.00108.00108.00104.00106.00117.00
Finance costs5.007.006.0011.0013.0015.0014.0014.0015.0012.0014.0013.0012.0012.0012.0017.00
Depreciation and amortisation31.0030.0030.0032.0034.0034.0036.0039.0040.0040.0039.0041.0041.0045.0048.0051.00
Other expenses343.00315.00309.00315.00294.00261.00301.00285.00301.00275.00276.00268.00277.00265.00291.00355.00
Total expenses1,187.001,044.001,078.001,002.00949.00920.001,033.00968.00975.00971.00958.00949.001,039.00982.001,076.001,170.00
Profit before exceptional items and tax124.00122.0076.0081.0080.0055.0051.0066.0080.0096.00102.00100.0093.0078.00112.00141.00
Exceptional items-0.000.000.000.000.000.000.000.00-0.000.000.000.000.00-13.000.000.00
Profit before tax124.00122.0076.0081.0080.0055.0051.0066.0080.0096.00102.00100.0093.0065.00112.00141.00
Current tax23.0010.0012.0017.0013.0012.0022.0012.0025.0022.0025.0023.0015.0018.0027.0043.00
Deferred tax16.0020.0012.007.0010.005.00-0.005.00-4.004.002.002.008.000.00-2.00-8.00
Tax expense40.0030.0023.0024.0022.0017.0022.0017.0021.0026.0028.0025.0023.0019.0025.0035.00
Profit for the period84.0092.0052.0058.0057.0039.0029.0049.0059.0069.0074.0075.0069.0047.0086.00106.00
Profit attributable to owners84.0092.0052.0058.0057.0039.0029.0049.0059.0069.0074.0075.0069.0047.0086.00106.00
Profit attributable to non-controlling interests0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00
Other comprehensive income0.001.003.00-0.00-0.001.003.002.002.00-7.006.0010.007.001.002.005.00
Total comprehensive income84.0093.0055.0057.0057.0039.0033.0050.0061.0062.0080.0085.0077.0048.0089.00111.00
Earnings per share, basic5.315.753.293.633.642.441.853.083.734.394.694.754.402.975.476.70
Earnings per share, diluted5.305.753.293.633.642.431.853.083.734.394.644.754.402.975.396.68

Annual results, as filed

Line2021-03-312022-03-312023-03-312024-03-312025-03-312026-03-31
Revenue from operations684.004,949.004,773.004,136.004,178.004,388.00
Other income3.0031.0033.0035.0038.0041.00
Total income687.004,981.004,806.004,171.004,215.004,429.00
Cost of materials consumed363.002,798.002,548.002,040.002,050.002,105.00
Purchases of stock-in-trade16.00141.00162.0049.0057.00149.00
Changes in inventories-10.00-145.00-128.0053.000.0041.00
Employee benefit expense49.00327.00343.00384.00418.00426.00
Finance costs7.0031.0022.0053.0056.0049.00
Depreciation and amortisation22.00123.00122.00136.00158.00175.00
Other expenses148.00996.001,300.001,188.001,133.001,101.00
Total expenses596.004,272.004,369.003,904.003,872.004,046.00
Profit before exceptional items and tax90.00709.00437.00268.00344.00383.00
Exceptional items-13.000.00-0.000.000.00-13.00
Profit before tax77.00709.00437.00268.00344.00370.00
Current tax13.00125.0070.0064.0085.0084.00
Deferred tax10.00107.0059.0021.007.008.00
Tax expense23.00232.00129.0085.0092.0092.00
Profit for the period54.00477.00308.00183.00251.00278.00
Profit attributable to owners54.00477.00308.00183.00251.00278.00
Profit attributable to non-controlling interests——0.000.000.000.00
Other comprehensive income5.0096.002.004.002.0020.00
Total comprehensive income59.00572.00310.00186.00253.00298.00
Earnings per share, basic20.7829.9819.3411.5615.8917.59
Earnings per share, diluted20.7829.9719.3311.5515.8417.51

Balance sheet, as filed

Line2022-09-302023-03-312023-09-302024-03-312024-09-302025-03-312025-09-302026-03-31
Total assets4,105.004,259.004,470.004,732.004,841.005,032.005,257.005,484.00
Non-current assets2,190.002,441.002,692.002,952.003,063.003,179.003,318.003,437.00
Current assets1,915.001,818.001,778.001,780.001,779.001,853.001,939.002,046.00
Property, plant and equipment1,758.001,788.002,077.002,478.002,477.002,558.002,590.003,148.00
Capital work-in-progress307.00525.00452.00331.00455.00525.00633.00154.00
Goodwill0.000.000.000.000.000.000.006.00
Other intangible assets60.0058.0056.0020.0061.0023.0021.0029.00
Inventories1,070.001,035.001,050.00941.00889.00943.00928.00880.00
Trade receivables527.00511.00454.00572.00591.00607.00760.00783.00
Cash and cash equivalents59.0073.0047.0079.0055.0069.0037.00188.00
Total equity and liabilities4,105.004,259.004,470.004,732.004,841.005,032.005,257.005,484.00
Equity2,556.002,666.002,700.002,737.002,815.002,927.003,041.003,126.00
Equity share capital16.0016.0016.0016.0016.0016.0016.0016.00
Other equity2,540.002,650.002,684.002,722.002,800.002,911.003,025.003,110.00
Total liabilities1,549.001,593.001,770.001,994.002,026.002,105.002,216.002,358.00
Non-current liabilities237.00413.00580.00708.00678.00704.00775.00766.00
Current liabilities1,312.001,180.001,190.001,286.001,348.001,401.001,441.001,592.00
Borrowings, non-current0.00150.00300.00426.00386.00368.00365.00330.00
Borrowings, current384.00247.00457.00307.00327.00396.00441.00462.00
Trade payables738.00801.00589.00767.00824.00815.00814.00941.00

Cash flow, as filed

Line2022-09-302023-03-312023-09-302024-03-312024-09-302025-03-312025-09-302026-03-31
Net cash from operating activities106.00462.0034.00430.00287.00508.0097.00524.00
Net cash from investing activities-219.00-472.00-302.00-569.00-214.00-393.00-96.00-276.00
Net cash from financing activities133.0042.00242.00144.00-98.00-129.00-50.00-155.00
Purchase of property, plant and equipment188.00481.00302.00568.00209.00366.00134.00299.00
Net increase in cash21.0035.00-26.006.00-24.00-9.00-33.00119.00
con:CFO.BEFORE_TAX146.00540.0066.00476.00335.00588.00158.00628.00
con:INTEREST_RECEIVED.OPERATING0.000.000.000.000.000.000.000.00
con:INTEREST_PAID.OPERATING0.000.000.000.000.000.000.000.00
con:DIVIDENDS_RECEIVED.OPERATING0.000.000.000.000.000.000.000.00
con:TAX_PAID.OPERATING40.0077.0033.0046.0048.0080.0061.00103.00
con:CF_OTHER.OPERATING0.000.000.000.000.000.000.000.00
con:INVESTMENTS_PURCHASED0.002.000.003.000.0010.002.0014.00
con:INVESTMENTS_SOLD0.000.000.000.000.000.000.000.00
con:PPE_DISPOSALS0.000.000.002.001.0014.003.0010.00
con:CF_INVESTING.SUBSIDIARIES_SOLD0.000.000.000.000.000.000.000.00
con:CF_INVESTING.SUBSIDIARIES_ACQUIRED0.000.000.000.004.000.000.0011.00
con:CF_INVESTING.JV_SOLD0.000.000.000.000.000.000.000.00
con:CF_INVESTING.JV_ACQUIRED0.000.000.000.000.000.000.000.00

Who owns it

The shareholding pattern filed with the exchange every quarter, as a series. Percentages are of total shares. Each figure names the filing it was read from and the date it was filed.

Holder2023-03-312023-06-302023-09-302023-12-312024-03-312024-06-302024-09-302024-12-312025-03-312025-06-302025-09-302025-12-312026-03-312026-06-30
Promoter and promoter group51.4751.4751.4751.4751.4751.4751.4751.4751.4745.220.450.450.450.45
Domestic institutions5.986.739.1811.1813.6114.0915.4715.9915.9221.800.230.240.250.25
Mutual funds—————————19.570.200.210.220.22
Insurance companies0.170.180.131.072.131.981.320.660.310.410.010.010.010.00
Foreign institutions7.736.156.306.356.586.557.226.897.126.960.060.060.060.06
Government——————————0.000.000.000.00
Public48.3347.7047.7047.7047.7247.7247.7647.7947.8054.060.540.540.540.54
Non-institutional34.6234.8232.2230.1727.5327.0825.0724.9024.7625.290.250.240.230.22
Shares outstanding159281139159281139159281139159281139159281139159281139159281139159281139159281139159281139159281139159281139159281139159281139

Related parties

Transactions with related parties as disclosed to the exchange for the period ending 2024-09-30, by counterparty, largest first. Amounts are as filed. Each row names the filing and the date it was filed.

CounterpartyRelationshipTypeAmount in the periodTransactions
Jubilant Life Sciences NVSubsidiaryAny other transaction, Interest received, Purchase o2,982,970,000.0011
Jubilant Infrastructure LimitedSubsidiaryAny other transaction, Interest paid, Purchase of go1,402,340,000.0013
Jubilant Life Sciences (USA) Inc.SubsidiaryAny other transaction, Sale of goods or services1,249,190,000.003
Jubilant Pharmova LimitedEnterprise in which certain directAny other transaction, Purchase of goods or services280,360,000.0012
Jubilant Life Sciences (Shanghai) LimitedStep-down SubsidiaryAny other transaction, Sale of goods or services242,920,000.002
Jubilant Agri and Consumer Products LimitedEnterprise in which certain directAny other transaction, Purchase of goods or services230,260,000.008
Jubilant Agro Sciences LimitedSubsidiaryAny other transaction, Interest received, Investment204,440,000.0010
Mr. Deepak JainKey management personnelRemuneration139,400,000.001
Mr. Hari S. BhartiaKey management personnelAny other transaction, Remuneration93,690,000.002
Jubilant Ingrevia Employee Welfare TrustSubsidiaryAny other transaction, Interest paid46,830,000.005
Jubilant Bhartia FoundationOther related partyAny other transaction, Purchase of goods or services46,060,000.007
AMP Energy Green Fifteen Private LimitedAssociatesAny other transaction, Purchase of goods or services41,730,000.002
O2 Renewable Energy XVIII Private LimitedAssociatesInvestment35,870,000.002
Mr. Prakash Chandra BishtKey management personnelRemuneration26,890,000.001
Jubilant FoodWorks LimitedEnterprise in which certain directAny other transaction25,430,000.002

What management said

Every earnings call we hold for this company, read in full. Prepared remarks are separated from the question-and-answer session and every paragraph names who said it and on which page. These are management’s own words, not filed figures.

DateQuarterWho spoke
2026-07-27Q1FY27Read the call
2026-05-29Q4FY26Read the call
2026-02-09Q3FY26Read the call
2025-10-31Q2FY26Read the call
2025-08-06Q1FY26Read the call
2025-05-18Q4FY25Read the call
2025-03-06Q3FY25Read the call
2024-10-28Q2FY25Read the call
2024-05-20Q4FY24Read the call
2024-02-02Q3FY24Read the call
2023-11-06Q2FY24Read the call
2023-07-31Q1FY24Read the call
2023-05-22Q4FY23Read the call
2023-02-04Q3FY23Read the call
2022-10-28Q2FY23Read the call
2022-08-10Q1FY23Read the call
2022-05-21Q4FY22Read the call

Some earlier announcements under this heading are covering letters only — no transcript was attached.

What they said about it, quarter by quarter

TopicQ3FY24Q3FY25Q3FY26Q4FY22Q4FY23Q4FY24Q4FY25Q4FY26
CapexSir, my question was regarding the CAPEX that we are currently undertaking.We will consolidate our leadership position there with the new plant, sorry, the new plant will be focusing more on Human Nutrition but even in the An…So if you just see, Siddharth, we announced a INR2,000 crore capex program 3 years back and all of that capex with this new CDMO plant that we are con…So, we are not giving the plant wise estimation of capex investment.Or do we want to bring that down in terms of absolute number revenue of the incremental capex.And as Deepak mentioned about it that is why we have set up this new plant where we can supply for cosmetic and for food and for sectors where the peo…First is the overall Rs.2,000 crore CAPEX including some spillover in FY26, what is the kind of revenue you are expecting overall, how much has been a…In light of that, what is the capex number we should work with for fiscal '27? vi/ JUBILANT INGREVIA
Capital allocation—We are very clear and in line with the strategy we share today, where we think there are gaps in our portfolio and were doing something inorganically,…—————Just last question on the Nutrition acquisition.
Costs—Every product, the starting raw material was molasses, it was quite unique from that point of view.We will, of course, try to do better than that with all the cost-saving initiatives as well as some of the new projects that we are working on.So, what is the thought process and where we will source the raw materials?Would that be from the price or would it from the raw material side, what should help from here on to improve this profitability?—So, lastly, on that Lean 2.0 where we are expecting Rs.100 crore, Rs.150 crore of incremental cost savings, should we look at that coming entirely in …When the war began in late February, we saw a sudden escalation in the raw material prices.
Debt and cash—It will be done through really optimizing our working capital by increasing our credit days and managing our inventory well and the other is releasing…—No, you are looking at two numbers INR 800 crore and INR 1,250 crore is the investment number and INR 240 crore, and INR 550 crore are the cash flow n…——Cash flow is in two forms; one is what we have capitalized; and second is the capital advances which sit in the balance sheet.—
DemandAnd with that, the hope is, in the next year or two, it may take a few quarters for demand to come back to the normal levels, but we are hoping that t…Recently last 6 months or so we accelerated and doubled down on that pipeline.Number one, I think from a pipeline perspective, we talked about this 100- plus opportunities with a peak potential of about INR3,500 crore.So, if you recall in the earlier calls also, we have explained that we have a plant of fluorination where we are using HF and we are making the deriva…To the price reduction, which we have seen, is it more related to demand slowdown?Just wanted your thoughts on the fact that currently our demand environment is a bit uncertain.As I shared in the previous two quarters as well, we are going through a down cycle in acetyl business on the acetic anhydride side, at least primaril…On your broader question on the pipeline of opportunities, these are opportunities which are in different stages.
GuidanceSir, what would the outlook for these new capacities be in the coming years, given the subdued market demand in Specialty and the Chinese dumping that…We have three main objectives for today, the first is to give you a deeper understanding of all of our business units, the second is to share with you…Deepak, would appreciate your outlook for how this year is going to end up overall in terms of maybe EBITDA or something and then what you are expecti…No, once we bring these new capital investments with value added products, we expect specifically in Specialty Chemicals our margins to be improving.So, since the realization of many of our products, key products has come down, be it Nutrition or Specialty Chemical even Chemical Intermediaries, are…1,600 crores revenue number that you talked about, I think we expect our Specialty Chemical business as part of this Pinnacle 345 strategy also.So, I wanted to understand what are the current spreads in the acetic anhydride business, and also, when can we expect bottoming of both the acetyl cy…Should we expect any inventory losses beyond 1Q?
MarginOn ethyl acetate, from a market perspective, obviously there is some impact on the demand, but from our internal planning purpose, obviously, given th…Let me also talk about Pinnacle 345, I think the video also explained, what I call the hardware part of it, which is the number - 3x growth, 4 times E…And you know the EBITDA margins that we have in our Specialty Chemical business.On this Specialty Chemical business, you mentioned that the volume growth for the year was close to 16%, though the prices have gone up very sharply, …Or what explains the margin profile in this quarter?So, I think, Jinal, for the areas where we have put up capacity, most of those are, number one, specialty areas, high-margin products.The second question is on the spec chem EBITDA for the full year.I think we have been pretty consistent in saying that if we take our EBITDA, we aspire to get at least 20% year-on-year growth in EBITDA on the full y…
PeopleAnd most of them are already at 70% plus utilization.We are hiring the talents in areas where we need to strengthen our capabilities to deliver on the growth vision that we have painted which we will dis…Secondly, in terms of capacity utilization now from here on beyond the CDMO, can you give some color in terms of capacity utilization or what kind of …—So, any number that you can ascribe for the CDMO revenue potential at an optimal utilization, any number that we can work with?And what you also mentioned is that we're currently operating at 60%, 70% utilization.And these are the two segments where we have been investing heavily and as we shared in our opening remarks also Rs.1,800 crore of investment that we …We have capacity of about 50,000 tons for Pyridine and Picoline and we run our plants at 90% plus utilization levels.
PricingHere, what was the volume decline and how much was led by pricing on the Specialty Chemicals?Thank you, and the next question is, for the growth roadmap that we have given for Pinnacle 345, is it only the volume growth that we have taken into …Sir, first question, I think when looking at our comments from the last maybe 2 or 3 quarters, we have been continuously highlighting pricing pressure…Yes, but it all depends on the market situation also because last year, if you remember, first quarter, we had some positive scenario on pricing.Very difficult to do the exact percentage, but yes, there has been significant reduction in price realization.Of course, there is a pricing pressure in some product lines, but I don't think that will change our overall return profile if you look at it from a m…Specialty segment growth is 15% year-on-year for the whole year FY25 and volume growth is even higher than that because pricing decline in a couple of…Besides that, a lot depends on what happens to pricing in coming months.
Revenue growth—So, I am deeply attached to what Jubilant Ingrevia is today because I have seen my own career growth and the growth of Jubilant Ingrevia and really, t…——Our revenue growth was also coinciding a lot with the disruption, which has happened globally.—So, the first question is on FY25 revenue growth.Secondly, on the CDMO business, so what was our revenue growth in CDMO for FY26?