Results Snapshot
Figures in Rs cr
Consolidate Nine Monthly Results
Dec'24
Dec'23
Net Sales
1,242.02
887.74
Other Operating Income
0.00
0.00
Total Operating income
1,242.02
887.74
Raw Material Cost
484.11
390.77
Purchase of Finished goods
0.00
0.00
(Increase) / Decrease In Stocks
122.05
63.17
Employee Cost
186.03
145.92
Power Cost
0.00
0.00
Manufacturing Expenses
0.00
-0.01
Selling and Distribution Expenses
0.00
0.00
Other Expenses
136.60
117.22
Total Expenditure (Excl Depreciation)
928.79
717.07
Operating Profit (PBDIT) excl Other Income
313.23
170.67
Other Income
14.91
3.81
Operating Profit (PBDIT)
328.14
174.48
Interest
30.76
72.74
Exceptional Items
0.00
0.00
Gross Profit (PBDT)
297.38
101.74
Depreciation
26.21
24.25
Profit Before Tax
262.10
77.50
Tax
55.07
26.11
Provisions and contingencies
0.00
0.00
Profit After Tax
207.04
51.39
Extraordinary Items
0.00
0.00
Prior Period Expenses
0.00
0.00
Other Adjustments
0.00
0.00
Net Profit
207.04
51.39
Share in Profit of Associates
0.00
0.00
Minority Interest
0.00
0.00
Other related items
0.00
0.00
Consolidated Net Profit
207.04
51.39
Equity Capital
45.49
39.44
Face Value
2.0
2.0
Reserves
0.00
0.00
Diluted Earnings per share
3.53
2.45
Operating Profit Margin (Excl OI)
25.22%
19.23%
Gross Profit Margin
23.94%
11.46%
PAT Margin
16.67%
5.79%
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 36.43%
Standalone Net Profit
YoY Growth in nine months ended Dec 2024 is 153.71%
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 67.06%
Interest
YoY Growth in nine months ended Dec 2024 is -79.85%
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Dec 2024 has improved from Dec 2023
Compare Nine Monthly Results Of Jyoti CNC Auto. With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
1,242.02
0
1,242.02
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,242.02
0
1,242.02
Raw Material Cost
484.11
0
484.11
Purchase of Finished goods
0.00
0
0.00
(Increase) / Decrease In Stocks
122.05
0
122.05
Employee Cost
186.03
0
186.03
Power Cost
0.00
0
0.00
Manufacturing Expenses
0.00
0
0.00
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
136.60
0.00
136.60
Total Expenditure (Excl Depreciation)
928.79
0
928.79
Operating Profit (PBDIT) excl Other Income
313.23
0.00
313.23
Other Income
14.91
0
14.91
Operating Profit (PBDIT)
328.14
0
328.14
Interest
30.76
0
30.76
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
297.38
0
297.38
Depreciation
26.21
0
26.21
Profit Before Tax
262.10
0
262.10
Tax
55.07
0
55.07
Provisions and contingencies
0.00
0
0.00
Profit After Tax
207.04
0
207.04
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
207.04
0
207.04
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
207.04
0
207.04
Equity Capital
45.49
0
45.49
Face Value
2.00
0
0.00
Reserves
0.00
0
0.00
Gross Profit Margin
23.94%
0%
0.00
23.94%
PAT Margin
16.67%
0%
0.00
16.67%
Public Share Holdings (%)
0.00%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0%
0.00
0.00%
Nine Monthly - Net Sales
Net Sales 1,085.94 Cr
in Dec 2024Figures in Rs Cr
Nine Monthly - Standalone Net Profit
Standalone Net Profit 188.15 Cr
in Dec 2024Figures in Rs Cr
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 282.18 Cr
in Dec 2024Figures in Rs Cr
Nine Monthly - Interest
Interest 11.22 Cr
in Dec 2024Figures in Rs Cr
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 25.98%
in Dec 2024Figures in Rs %