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
449.51
430.67
361.84
450.13
377.92
302.28
208.13
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
449.51
430.67
361.84
450.13
377.92
302.28
208.13
Raw Material Cost
159.16
167.62
157.34
182.70
295.48
39.55
65.74
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
64.75
45.35
11.95
48.42
-112.53
121.57
32.79
Employee Cost
64.17
64.82
57.04
56.66
55.59
50.26
42.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
-0.01
0.00
-0.01
0.00
0.00
-0.01
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
48.86
46.31
41.44
28.55
43.11
36.38
51.29
Total Expenditure (Excl Depreciation)
336.94
324.09
267.77
316.32
281.65
247.76
191.81
Operating Profit (PBDIT) excl Other Income
112.57
106.58
94.07
133.81
96.27
54.52
16.32
Other Income
-0.14
11.07
3.98
2.99
3.10
1.32
-0.93
Operating Profit (PBDIT)
112.43
117.65
98.05
136.80
99.37
55.84
15.39
Interest
10.72
9.02
11.02
20.70
23.55
24.86
20.62
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
101.71
108.63
87.03
116.10
75.82
30.98
-5.23
Depreciation
8.58
9.22
8.41
8.48
8.65
7.96
7.66
Profit Before Tax
93.13
99.42
69.56
107.62
67.18
23.03
-12.88
Tax
12.89
23.54
18.64
7.98
19.14
6.28
0.69
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
80.24
75.88
50.92
99.64
48.04
16.76
-13.58
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
80.24
75.88
50.92
99.64
48.04
16.76
-13.58
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
80.24
75.88
50.92
99.64
48.04
16.76
-13.58
Equity Capital
45.49
45.49
45.49
45.49
39.44
39.15
45.49
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
2.0
Reserves
0.00
0.00
0.00
1,319.14
0.00
0.00
0.00
Earnings per share (EPS)
3.53
3.34
2.24
4.38
2.44
0.86
-0.6
Diluted Earnings per share
3.53
3.33
2.24
4.45
2.45
0.92
-0.82
Operating Profit Margin (Excl OI)
25.04%
24.75%
26.0%
29.73%
25.47%
18.04%
7.84%
Gross Profit Margin
22.63%
25.22%
24.05%
25.79%
20.06%
10.25%
-2.51%
PAT Margin
17.85%
17.62%
14.07%
22.14%
12.71%
5.54%
-6.52%
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 4.37% vs 19.02% in Sep 2024
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2024 is 5.75% vs 49.02% in Sep 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2024 is 5.62% vs 13.30% in Sep 2024
Interest
QoQ Growth in quarter ended Dec 2024 is 18.85% vs -18.15% in Sep 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024
Compare Quarterly Results Of Jyoti CNC Auto. With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
449.51
0
449.51
Other Operating Income
0.00
0.00
0.00
Total Operating income
449.51
0
449.51
Raw Material Cost
159.16
0
159.16
Purchase of Finished goods
0.00
0
0.00
(Increase) / Decrease In Stocks
64.75
0
64.75
Employee Cost
64.17
0
64.17
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
48.86
0.00
48.86
Total Expenditure (Excl Depreciation)
336.94
0
336.94
Operating Profit (PBDIT) excl Other Income
112.57
0.00
112.57
Other Income
-0.14
0
-0.14
Operating Profit (PBDIT)
112.43
0
112.43
Interest
10.72
0
10.72
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
101.71
0
101.71
Depreciation
8.58
0
8.58
Profit Before Tax
93.13
0
93.13
Tax
12.89
0
12.89
Provisions and contingencies
0.00
0
0.00
Profit After Tax
80.24
0
80.24
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
80.24
0
80.24
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
80.24
0
80.24
Equity Capital
45.49
0
45.49
Face Value
2.00
0
0.00
Reserves
0.00
0
0.00
Earnings per share (EPS)
3.53
0
3.53
Diluted Earnings per share
3.53
0
3.53
Operating Profit Margin (Excl OI)
25.04%
0%
0.00
25.04%
Gross Profit Margin
22.63%
0%
0.00
22.63%
PAT Margin
17.85%
0%
0.00
17.85%
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 449.51 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 4.37% vs 19.02% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 18.94% vs 58.23% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 80.24 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 5.75% vs 49.02% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 67.03% vs 291.55% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 112.57 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 5.62% vs 13.30% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 16.93% vs 3,690.16% in Dec 2023
Quarterly - Interest
Interest 10.72 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 18.85% vs -18.15% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -54.48% vs 4.62% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 25.04%
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
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