Results Snapshot
Figures in Rs cr
Consolidate Nine Monthly Results
Dec'24
Dec'23
Net Sales
623.69
486.33
Other Operating Income
0.00
0.00
Total Operating income
623.69
486.33
Raw Material Cost
486.25
408.38
Purchase of Finished goods
0.00
0.00
(Increase) / Decrease In Stocks
4.46
-3.13
Employee Cost
14.03
12.17
Power Cost
0.00
0.00
Manufacturing Expenses
-0.01
-0.01
Selling and Distribution Expenses
0.00
0.00
Other Expenses
52.33
40.75
Total Expenditure (Excl Depreciation)
557.06
458.16
Operating Profit (PBDIT) excl Other Income
66.63
28.17
Other Income
6.48
4.77
Operating Profit (PBDIT)
73.11
32.94
Interest
0.76
3.00
Exceptional Items
0.00
-1.80
Gross Profit (PBDT)
72.35
28.14
Depreciation
4.01
3.18
Profit Before Tax
68.35
24.96
Tax
17.49
6.44
Provisions and contingencies
0.00
0.00
Profit After Tax
50.86
18.52
Extraordinary Items
0.00
0.00
Prior Period Expenses
0.00
0.00
Other Adjustments
0.00
0.00
Net Profit
50.86
18.52
Share in Profit of Associates
0.00
0.00
Minority Interest
-0.51
0.10
Other related items
0.00
0.00
Consolidated Net Profit
48.67
17.77
Equity Capital
39.19
31.72
Face Value
10.0
10.0
Reserves
414.03
194.19
Diluted Earnings per share
4.33
3.22
Operating Profit Margin (Excl OI)
10.68%
5.79%
Gross Profit Margin
11.6%
5.79%
PAT Margin
8.15%
3.81%
Public Share Holdings (%)
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2024 is 10.60%
Standalone Net Profit
YoY Growth in nine months ended Dec 2024 is 130.74%
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 88.89%
Interest
YoY Growth in nine months ended Dec 2024 is -63.79%
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Dec 2024 has improved from Dec 2023
Compare Nine Monthly Results Of J.G.Chemicals With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
623.69
6,102.24
-5,478.55
-89.78%
Other Operating Income
0.00
0.00
0.00
Total Operating income
623.69
6,102.24
-5,478.55
-89.78%
Raw Material Cost
486.25
4,201.93
-3,715.68
-88.43%
Purchase of Finished goods
0.00
113.16
-113.16
-100.00%
(Increase) / Decrease In Stocks
4.46
-39.56
44.02
111.27%
Employee Cost
14.03
290.57
-276.54
-95.17%
Power Cost
0.00
349.07
-349.07
-100.00%
Manufacturing Expenses
-0.01
0.00
-0.01
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
52.33
411.82
-359.49
-87.29%
Total Expenditure (Excl Depreciation)
557.06
5,326.99
-4,769.93
-89.54%
Operating Profit (PBDIT) excl Other Income
66.63
775.25
-708.62
-91.41%
Other Income
6.48
61.07
-54.59
-89.39%
Operating Profit (PBDIT)
73.11
836.32
-763.21
-91.26%
Interest
0.76
18.16
-17.40
-95.81%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
72.35
818.16
-745.81
-91.16%
Depreciation
4.01
144.13
-140.12
-97.22%
Profit Before Tax
68.35
674.03
-605.68
-89.86%
Tax
17.49
179.17
-161.68
-90.24%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
50.86
494.86
-444.00
-89.72%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
50.86
494.86
-444.00
-89.72%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
-0.51
0.04
-0.55
-1,375.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
48.67
494.82
-446.15
-90.16%
Equity Capital
39.19
27.28
11.91
43.66%
Face Value
10.00
2.00
0.00
Reserves
414.03
0.00
414.03
Gross Profit Margin
11.60%
13.41%
0.00
-1.81%
PAT Margin
8.15%
8.11%
0.00
0.04%
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 196.32 Cr
in Dec 2024Figures in Rs Cr
Nine Monthly - Standalone Net Profit
Standalone Net Profit 13.66 Cr
in Dec 2024Figures in Rs Cr
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 10.71 Cr
in Dec 2024Figures in Rs Cr
Nine Monthly - Interest
Interest 0.21 Cr
in Dec 2024Figures in Rs Cr
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.46%
in Dec 2024Figures in Rs %