Nine Monthly Results Results Snapshot
Figures in Rs cr
Consolidate Nine Monthly Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
382.33
340.32
469.54
552.55
333.77
417.93
487.09
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
382.33
340.32
469.54
552.55
333.77
417.93
487.09
Raw Material Cost
260.82
236.51
315.75
408.36
217.28
279.60
316.98
Purchase of Finished goods
0.46
0.94
15.32
1.08
1.00
0.05
0.08
(Increase) / Decrease In Stocks
8.90
4.06
12.56
3.66
-1.17
-2.48
3.35
Employee Cost
27.84
30.14
38.22
41.06
38.06
41.52
46.22
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
41.89
36.37
46.97
53.38
48.22
57.25
-255.17
Total Expenditure (Excl Depreciation)
339.91
308.02
428.82
507.54
303.39
375.94
111.46
Operating Profit (PBDIT) excl Other Income
42.42
32.30
40.72
45.01
30.38
41.99
375.63
Other Income
22.23
19.71
17.32
12.30
104.70
29.16
21.86
Operating Profit (PBDIT)
64.65
52.01
58.04
57.31
135.08
71.15
397.49
Interest
0.15
0.13
0.13
3.06
12.34
19.66
25.54
Exceptional Items
-0.15
-0.30
0.06
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
64.50
51.88
57.91
54.25
122.74
51.49
371.95
Depreciation
8.46
9.34
9.70
9.82
10.54
12.18
13.63
Profit Before Tax
56.02
42.71
47.34
44.43
112.20
39.31
44.26
Tax
12.58
12.75
14.18
12.77
32.25
4.30
18.71
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
43.46
29.79
34.03
31.66
79.95
35.01
25.55
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
-0.15
-0.30
0.06
1.47
-0.66
-0.07
0.00
Net Profit
43.31
29.49
34.09
33.13
79.29
34.94
25.55
Share in Profit of Associates
-0.11
-0.48
-8.58
1.90
-0.68
-5.27
-4.67
Minority Interest
0.04
0.10
0.00
-0.01
-0.04
0.11
-0.26
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
43.30
29.11
25.51
35.00
78.51
29.54
21.06
Equity Capital
17.85
17.85
17.85
17.85
17.85
17.85
17.85
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Diluted Earnings per share
0.7
0.67
0.94
0.6
4.04
0.05
0.15
Operating Profit Margin (Excl OI)
11.1%
9.49%
8.67%
8.15%
9.1%
10.05%
77.12%
Gross Profit Margin
16.87%
15.24%
12.33%
9.82%
36.77%
12.32%
76.36%
PAT Margin
11.37%
8.75%
7.25%
5.73%
23.95%
8.38%
5.25%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2024 is 12.34% vs -27.52% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is 48.75% vs 14.11% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 31.33% vs -20.68% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is 15.38% vs 0.00% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Dec 2024 has improved from Dec 2023
Compare Nine Monthly Results Of Jai Corp With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
382.33
7,899.19
-7,516.86
-95.16%
Other Operating Income
0.00
0.00
0.00
Total Operating income
382.33
7,899.19
-7,516.86
-95.16%
Raw Material Cost
260.82
4,017.33
-3,756.51
-93.51%
Purchase of Finished goods
0.46
385.20
-384.74
-99.88%
(Increase) / Decrease In Stocks
8.90
-128.20
137.10
106.94%
Employee Cost
27.84
859.65
-831.81
-96.76%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
41.89
1,785.61
-1,743.72
-97.65%
Total Expenditure (Excl Depreciation)
339.91
6,919.59
-6,579.68
-95.09%
Operating Profit (PBDIT) excl Other Income
42.42
979.60
-937.18
-95.67%
Other Income
22.23
152.97
-130.74
-85.47%
Operating Profit (PBDIT)
64.65
1,132.57
-1,067.92
-94.29%
Interest
0.15
160.56
-160.41
-99.91%
Exceptional Items
-0.15
0.00
-0.15
Gross Profit (PBDT)
64.50
972.01
-907.51
-93.36%
Depreciation
8.46
280.55
-272.09
-96.98%
Profit Before Tax
56.02
691.87
-635.85
-91.90%
Tax
12.58
180.87
-168.29
-93.04%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
43.46
510.59
-467.13
-91.49%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
-0.15
0.00
-0.15
Net Profit
43.31
510.59
-467.28
-91.52%
Share in Profit of Associates
-0.11
0.63
-0.74
-117.46%
Minority Interest
0.04
0.20
-0.16
-80.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
43.30
507.34
-464.04
-91.47%
Equity Capital
17.85
95.91
-78.06
-81.39%
Face Value
1.00
1.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
16.87%
12.31%
0.00
4.56%
PAT Margin
11.37%
6.46%
0.00
4.91%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Nine Monthly - Net Sales
Net Sales 382.33 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 12.34% vs -27.52% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 43.30 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 48.75% vs 14.11% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 42.42 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 31.33% vs -20.68% in Dec 2023
Nine Monthly - Interest
Interest 0.15 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 15.38% vs 0.00% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.10%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has improved from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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