Johnson Con. Hit

Market Cap: Small Cap
Industry: Air Conditioners
ISIN: INE782A01015
NSEID: JCHAC
BSEID: 523398

INR

1,746.25

-4.75 (-0.27%)

BSENSE

Apr 11, 12:53 PM

BSE+NSE Vol: 27.13 k

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Quarterly Results

Results Snapshot

YoYQoQ

Figures in Rs cr

Standalone Quarterly Results

Dec'24

Sep'24

Jun'24

Mar'24

Dec'23

Sep'23

Jun'23

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Dec 2024 is 44.09% vs -42.20% in Dec 2023

Standalone Net Profit

YoY Growth in quarter ended Dec 2024 is 87.68% vs -3.63% in Dec 2023

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Dec 2024 is 418.41% vs -61.54% in Dec 2023

Interest

YoY Growth in quarter ended Dec 2024 is -74.15% vs 213.84% in Dec 2023

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Dec 2024 has improved from Dec 2023

Compare Quarterly Results Of Johnson Con. Hit With

Select Peers

Figures in Rs cr

Standalone Quarterly Results

Change(INR)

Change(%)

Net Sales

431.65

2,013.07

-1,581.42

-78.56%

Other Operating Income

0.00

22.02

-22.02

-100.00%

Total Operating income

431.65

2,035.09

-1,603.44

-78.79%

Raw Material Cost

487.27

1,428.64

-941.37

-65.89%

Purchase of Finished goods

37.80

647.09

-609.29

-94.16%

(Increase) / Decrease In Stocks

-255.69

-516.43

260.74

50.49%

Employee Cost

50.41

141.92

-91.51

-64.48%

Power Cost

0.00

Manufacturing Expenses

0.00

Selling and Distribution Expenses

0.00

Other Expenses

101.83

226.78

-124.95

-55.10%

Total Expenditure (Excl Depreciation)

421.62

1,928.00

-1,506.38

-78.13%

Operating Profit (PBDIT) excl Other Income

10.03

107.09

-97.06

-90.63%

Other Income

4.39

63.11

-58.72

-93.04%

Operating Profit (PBDIT)

14.42

170.20

-155.78

-91.53%

Interest

1.29

7.46

-6.17

-82.71%

Exceptional Items

0.00

Gross Profit (PBDT)

13.13

162.74

-149.61

-91.93%

Depreciation

16.81

16.49

0.32

1.94%

Profit Before Tax

-3.68

146.25

-149.93

-102.52%

Tax

-0.34

37.91

-38.25

-100.90%

Provisions and contingencies

0.00

Profit After Tax

-3.34

108.34

-111.68

-103.08%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

-3.34

108.34

-111.68

-103.08%

Equity Capital

27.19

33.08

-5.89

-17.81%

Face Value

10.00

1.00

0.00

Reserves

0.00

Earnings per share (EPS)

-1.23

3.28

-4.51

-137.50%

Diluted Earnings per share

-1.20

3.27

-4.47

-136.70%

Operating Profit Margin (Excl OI)

2.32%

5.32%

0.00

-3.00%

Gross Profit Margin

3.04%

8.08%

0.00

-5.04%

PAT Margin

-0.77%

5.38%

0.00

-6.15%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Quarterly - Net Sales

Net Sales 431.65 Cr

in Dec 2024

Figures in Rs Cr

QoQ Growth in quarter ended Dec 2024 is 8.93% vs -60.21% in Sep 2024

YoY Growth in quarter ended Dec 2024 is 44.09% vs -42.20% in Dec 2023

Quarterly - Standalone Net Profit

Standalone Net Profit -3.34 Cr

in Dec 2024

Figures in Rs Cr

QoQ Growth in quarter ended Dec 2024 is 88.89% vs -183.13% in Sep 2024

YoY Growth in quarter ended Dec 2024 is 87.68% vs -3.63% in Dec 2023

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 10.03 Cr

in Dec 2024

Figures in Rs Cr

QoQ Growth in quarter ended Dec 2024 is 137.69% vs -147.04% in Sep 2024

YoY Growth in quarter ended Dec 2024 is 418.41% vs -61.54% in Dec 2023

Quarterly - Interest

Interest 1.29 Cr

in Dec 2024

Figures in Rs Cr

QoQ Growth in quarter ended Dec 2024 is -6.52% vs -7.38% in Sep 2024

YoY Growth in quarter ended Dec 2024 is -74.15% vs 213.84% in Dec 2023

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 2.32%

in Dec 2024

Figures in Rs %

QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024

YoY Growth in quarter ended Dec 2024 has improved from Dec 2023