Quarterly Results Results Snapshot
YoYQoQ
Figures in Rs cr
Consolidate Quarterly Results
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Sep'23
Jun'23
Net Sales
1,486.88
1,292.37
1,281.50
1,424.97
1,218.73
1,104.18
1,131.32
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,486.88
1,292.37
1,281.50
1,424.97
1,218.73
1,104.18
1,131.32
Raw Material Cost
972.75
847.06
851.02
937.40
776.32
705.59
750.85
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
111.51
105.90
92.55
89.39
101.67
92.58
85.48
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
304.75
264.96
270.32
323.33
281.62
257.98
237.46
Selling and Distribution Expenses
-152.37
-132.48
-135.16
-161.66
-140.81
-128.99
-118.73
Other Expenses
31.61
18.45
18.55
33.39
20.46
17.47
14.35
Total Expenditure (Excl Depreciation)
1,268.25
1,103.89
1,097.28
1,221.85
1,039.26
944.63
969.41
Operating Profit (PBDIT) excl Other Income
218.63
188.48
184.22
203.12
179.47
159.55
161.91
Other Income
6.71
7.56
8.85
8.69
7.12
5.55
7.05
Operating Profit (PBDIT)
225.34
196.04
193.07
211.81
186.59
165.10
168.96
Interest
46.61
33.13
32.60
36.67
32.54
27.28
27.39
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
178.73
162.91
160.47
175.14
154.05
137.82
141.57
Depreciation
42.43
40.69
40.86
41.18
43.11
42.27
41.45
Profit Before Tax
136.30
122.22
119.61
133.96
110.94
95.56
100.12
Tax
36.57
32.06
33.19
34.28
28.30
22.12
27.29
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
99.73
90.16
86.42
99.68
82.64
73.44
72.83
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
99.73
90.16
86.42
99.68
82.64
73.44
72.83
Share in Profit of Associates
0.23
0.01
0.46
2.18
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
99.96
90.17
86.88
101.85
82.64
73.44
72.83
Equity Capital
37.83
37.83
37.83
37.83
37.83
37.83
37.83
Face Value
5.0
5.0
5.0
5.0
5.0
5.0
5.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
13.21
11.92
11.48
13.46
10.92
9.71
9.63
Diluted Earnings per share
13.21
11.92
11.48
13.46
10.92
9.71
9.63
Operating Profit Margin (Excl OI)
14.7%
14.58%
14.38%
14.25%
14.73%
14.45%
14.31%
Gross Profit Margin
12.02%
12.61%
12.52%
12.29%
12.64%
12.48%
12.51%
PAT Margin
6.71%
6.98%
6.74%
7.0%
6.78%
6.65%
6.44%
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%
Quarterly Analysis Highlights - QoQ
Net Sales
QoQ Growth in quarter ended Dec 2024 is 15.05% vs 0.85% in Sep 2024
Standalone Net Profit
QoQ Growth in quarter ended Dec 2024 is 10.61% vs 4.33% in Sep 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2024 is 16.00% vs 2.31% in Sep 2024
Interest
QoQ Growth in quarter ended Dec 2024 is 40.69% vs 1.63% in Sep 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024
Compare Quarterly Results Of J Kumar Infra With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
1,486.88
0
1,486.88
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,486.88
0
1,486.88
Raw Material Cost
972.75
0
972.75
Purchase of Finished goods
0.00
0
0.00
(Increase) / Decrease In Stocks
0.00
0
0.00
Employee Cost
111.51
0
111.51
Power Cost
0.00
0
0.00
Manufacturing Expenses
304.75
0
304.75
Selling and Distribution Expenses
-152.37
0
-152.37
Other Expenses
31.61
0.00
31.61
Total Expenditure (Excl Depreciation)
1,268.25
0
1,268.25
Operating Profit (PBDIT) excl Other Income
218.63
0.00
218.63
Other Income
6.71
0
6.71
Operating Profit (PBDIT)
225.34
0
225.34
Interest
46.61
0
46.61
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
178.73
0
178.73
Depreciation
42.43
0
42.43
Profit Before Tax
136.30
0
136.30
Tax
36.57
0
36.57
Provisions and contingencies
0.00
0
0.00
Profit After Tax
99.73
0
99.73
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
99.73
0
99.73
Share in Profit of Associates
0.23
0
0.23
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
99.96
0
99.96
Equity Capital
37.83
0
37.83
Face Value
5.00
0
0.00
Reserves
0.00
0
0.00
Earnings per share (EPS)
13.21
0
13.21
Diluted Earnings per share
13.21
0
13.21
Operating Profit Margin (Excl OI)
14.70%
0%
0.00
14.70%
Gross Profit Margin
12.02%
0%
0.00
12.02%
PAT Margin
6.71%
0%
0.00
6.71%
Public Share Holdings (%)
0.00%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,486.88 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 15.05% vs 0.85% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 22.00% vs 14.72% in Dec 2023
Quarterly - Standalone Net Profit
Standalone Net Profit 99.73 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 10.61% vs 4.33% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 20.68% vs 16.26% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 218.63 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 16.00% vs 2.31% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 21.82% vs 18.38% in Dec 2023
Quarterly - Interest
Interest 46.61 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 40.69% vs 1.63% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 43.24% vs 47.11% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.70%
in Dec 2024Figures in Rs %
QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024
YoY Growth in quarter ended Dec 2024 has fallen from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
