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
704.45
733.76
741.81
659.99
677.50
732.34
687.10
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
704.45
733.76
741.81
659.99
677.50
732.34
687.10
Raw Material Cost
344.14
345.38
358.43
295.63
303.00
313.72
330.25
Purchase of Finished goods
19.47
8.63
29.10
34.51
33.88
44.73
41.86
(Increase) / Decrease In Stocks
-9.79
11.47
-26.19
3.18
3.49
13.48
-13.89
Employee Cost
80.70
80.67
86.16
72.56
75.16
76.91
75.89
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
63.68
61.06
61.57
59.75
60.68
57.39
50.41
Other Expenses
90.50
88.10
99.29
85.98
82.66
90.74
85.16
Total Expenditure (Excl Depreciation)
588.70
595.31
608.36
551.61
558.87
596.97
569.68
Operating Profit (PBDIT) excl Other Income
115.75
138.45
133.45
108.38
118.63
135.37
117.42
Other Income
13.85
12.53
13.72
12.97
10.59
13.23
16.94
Operating Profit (PBDIT)
129.60
150.98
147.17
121.35
129.22
148.60
134.36
Interest
1.48
1.40
1.39
1.26
1.19
1.17
1.11
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
128.12
149.58
145.78
120.09
128.03
147.43
133.25
Depreciation
14.28
13.89
13.41
12.86
12.83
12.31
11.96
Profit Before Tax
113.84
135.69
132.37
107.23
115.20
135.12
121.29
Tax
26.44
30.67
30.68
29.08
24.28
31.14
25.04
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
87.40
105.02
101.69
78.15
90.92
103.98
96.25
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
87.40
105.02
101.69
78.15
90.92
103.98
96.25
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.01
0.03
-0.04
-0.01
0.03
-0.17
-0.04
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
87.41
104.99
101.73
78.16
90.89
104.15
96.29
Equity Capital
36.72
36.72
36.72
36.72
36.72
36.72
36.72
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
2.38
2.86
2.77
2.13
2.48
2.84
2.62
Diluted Earnings per share
2.38
2.86
2.77
2.13
2.48
2.84
2.62
Operating Profit Margin (Excl OI)
16.43%
18.87%
17.99%
16.42%
17.51%
18.48%
17.09%
Gross Profit Margin
18.19%
20.39%
19.65%
18.2%
18.9%
20.13%
19.39%
PAT Margin
12.41%
14.31%
13.71%
11.84%
13.42%
14.2%
14.01%
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 3.98% vs 10.58% in Dec 2023
Consolidate Net Profit
YoY Growth in quarter ended Dec 2024 is -3.83% vs 34.87% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2024 is -2.43% vs 40.62% in Dec 2023
Interest
YoY Growth in quarter ended Dec 2024 is 24.37% vs -62.93% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2024 has fallen from Dec 2023
Compare Quarterly Results Of Jyothy Labs With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
704.45
3,768.43
-3,063.98
-81.31%
Other Operating Income
0.00
0.00
0.00
Total Operating income
704.45
3,768.43
-3,063.98
-81.31%
Raw Material Cost
344.14
1,468.83
-1,124.69
-76.57%
Purchase of Finished goods
19.47
193.38
-173.91
-89.93%
(Increase) / Decrease In Stocks
-9.79
65.99
-75.78
-114.84%
Employee Cost
80.70
296.12
-215.42
-72.75%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
63.68
364.37
-300.69
-82.52%
Other Expenses
90.50
623.80
-533.30
-85.49%
Total Expenditure (Excl Depreciation)
588.70
3,012.49
-2,423.79
-80.46%
Operating Profit (PBDIT) excl Other Income
115.75
755.94
-640.19
-84.69%
Other Income
13.85
83.10
-69.25
-83.33%
Operating Profit (PBDIT)
129.60
839.04
-709.44
-84.55%
Interest
1.48
89.71
-88.23
-98.35%
Exceptional Items
0.00
-5.74
5.74
100.00%
Gross Profit (PBDT)
128.12
743.59
-615.47
-82.77%
Depreciation
14.28
61.89
-47.61
-76.93%
Profit Before Tax
113.84
681.70
-567.86
-83.30%
Tax
26.44
183.39
-156.95
-85.58%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
87.40
498.31
-410.91
-82.46%
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
87.40
498.31
-410.91
-82.46%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
-0.01
0.00
-0.01
Other related items
0.00
0.00
0.00
Consolidated Net Profit
87.41
498.31
-410.90
-82.46%
Equity Capital
36.72
102.30
-65.58
-64.11%
Face Value
1.00
1.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
2.38
4.87
-2.49
-51.13%
Diluted Earnings per share
2.38
4.87
-2.49
-51.13%
Operating Profit Margin (Excl OI)
16.43%
20.16%
0.00
-3.73%
Gross Profit Margin
18.19%
19.83%
0.00
-1.64%
PAT Margin
12.41%
13.29%
0.00
-0.88%
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 704.45 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -3.99% vs -1.09% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 3.98% vs 10.58% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 87.41 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -16.74% vs 3.20% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -3.83% vs 34.87% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 115.75 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -16.40% vs 3.75% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -2.43% vs 40.62% in Dec 2023
Quarterly - Interest
Interest 1.48 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 5.71% vs 0.72% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 24.37% vs -62.93% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.43%
in Dec 2024Figures in Rs %
QoQ Growth in quarter ended Dec 2024 has fallen from Sep 2024
YoY Growth in quarter ended Dec 2024 has fallen from Dec 2023
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