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
451.43
479.55
515.38
465.94
567.39
502.10
504.80
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
451.43
479.55
515.38
465.94
567.39
502.10
504.80
Raw Material Cost
371.94
371.03
441.23
342.88
474.75
451.69
434.84
Purchase of Finished goods
27.43
52.31
10.33
62.98
36.14
0.00
0.00
(Increase) / Decrease In Stocks
-6.65
-1.21
-0.86
-8.14
-4.66
-7.73
24.77
Employee Cost
6.59
6.67
6.18
6.70
4.74
4.95
5.30
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
-0.01
0.01
0.01
0.00
-0.01
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
16.99
20.91
18.82
24.78
13.90
15.78
4.37
Total Expenditure (Excl Depreciation)
416.30
449.71
475.69
429.21
524.88
464.69
469.27
Operating Profit (PBDIT) excl Other Income
35.13
29.84
39.69
36.73
42.51
37.41
35.53
Other Income
2.08
7.83
4.18
3.93
0.94
3.03
0.77
Operating Profit (PBDIT)
37.21
37.67
43.87
40.66
43.45
40.44
36.30
Interest
1.26
0.73
1.26
0.95
1.62
1.28
1.24
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
35.95
36.94
42.61
39.71
41.83
39.16
35.06
Depreciation
2.26
2.12
1.89
1.55
1.50
1.35
1.15
Profit Before Tax
33.69
34.82
40.72
38.16
40.33
37.81
33.90
Tax
8.74
8.47
10.02
8.62
10.15
9.89
8.53
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
24.94
26.36
30.70
29.55
30.18
27.91
25.37
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
24.94
26.36
30.70
29.55
30.18
27.91
25.37
Share in Profit of Associates
0.00
0.00
0.00
0.00
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
24.94
26.36
30.70
29.55
30.18
27.91
25.37
Equity Capital
39.31
39.31
35.44
35.40
34.22
34.03
16.87
Face Value
1.0
2.0
2.0
2.0
2.0
2.0
2.0
Reserves
1,169.92
1,147.64
774.41
739.36
485.18
443.11
418.26
Earnings per share (EPS)
0.63
0.67
0.87
1.67
0.88
1.64
1.5
Diluted Earnings per share
0.56
0.5
0.82
1.68
1.65
1.53
2.61
Operating Profit Margin (Excl OI)
7.78%
6.22%
7.7%
7.88%
7.49%
7.45%
7.04%
Gross Profit Margin
7.96%
7.7%
8.27%
8.52%
7.37%
7.8%
6.95%
PAT Margin
5.52%
5.5%
5.96%
6.34%
5.32%
5.56%
5.03%
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 - YoY
Net Sales
YoY Growth in quarter ended Dec 2024 is -20.44% vs 65.26% in Dec 2023
Consolidate Net Profit
YoY Growth in quarter ended Dec 2024 is -17.36% vs 47.22% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2024 is -17.36% vs 46.33% in Dec 2023
Interest
YoY Growth in quarter ended Dec 2024 is -22.22% vs 21.80% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2024 has improved from Dec 2023
Compare Quarterly Results Of JTL Industries With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
451.43
24,489.91
-24,038.48
-98.16%
Other Operating Income
0.00
0.00
0.00
Total Operating income
451.43
24,489.91
-24,038.48
-98.16%
Raw Material Cost
371.94
11,809.59
-11,437.65
-96.85%
Purchase of Finished goods
27.43
259.69
-232.26
-89.44%
(Increase) / Decrease In Stocks
-6.65
595.09
-601.74
-101.12%
Employee Cost
6.59
2,724.95
-2,718.36
-99.76%
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
16.99
7,070.92
-7,053.93
-99.76%
Total Expenditure (Excl Depreciation)
416.30
22,460.24
-22,043.94
-98.15%
Operating Profit (PBDIT) excl Other Income
35.13
2,029.67
-1,994.54
-98.27%
Other Income
2.08
233.52
-231.44
-99.11%
Operating Profit (PBDIT)
37.21
2,263.19
-2,225.98
-98.36%
Interest
1.26
679.63
-678.37
-99.81%
Exceptional Items
0.00
28.53
-28.53
-100.00%
Gross Profit (PBDT)
35.95
1,612.09
-1,576.14
-97.77%
Depreciation
2.26
1,420.60
-1,418.34
-99.84%
Profit Before Tax
33.69
322.89
-289.20
-89.57%
Tax
8.74
181.00
-172.26
-95.17%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
24.94
10.49
14.45
137.75%
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
24.94
10.49
14.45
137.75%
Share in Profit of Associates
0.00
131.40
-131.40
-100.00%
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
24.94
141.89
-116.95
-82.42%
Equity Capital
39.31
4,130.53
-4,091.22
-99.05%
Face Value
1.00
10.00
0.00
Reserves
1,169.92
0.00
1,169.92
Earnings per share (EPS)
0.63
0.34
0.29
85.29%
Diluted Earnings per share
0.56
0.34
0.22
64.71%
Operating Profit Margin (Excl OI)
7.78%
8.29%
0.00
-0.51%
Gross Profit Margin
7.96%
6.58%
0.00
1.38%
PAT Margin
5.52%
0.58%
0.00
4.94%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Quarterly - Net Sales
Net Sales 451.43 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -5.86% vs -6.95% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -20.44% vs 65.26% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 24.94 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -5.39% vs -14.14% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -17.36% vs 47.22% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 35.13 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 17.73% vs -24.82% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -17.36% vs 46.33% in Dec 2023
Quarterly - Interest
Interest 1.26 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 72.60% vs -42.06% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -22.22% vs 21.80% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.78%
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 improved from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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