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JAGATJIT INDUSTRIES
Quarterly Results Analysis [Dec2023]

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JAGATJIT INDUSTRIES Quarterly Results

Consolidated Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
Audited
Dec2022
UnAudited
Sep2022
UnAudited
Jun2022
UnAudited
Mar2022
Audited
Revenues ₹193 Cr ₹179 Cr ₹174 Cr ₹150 Cr ₹147 Cr ₹167 Cr ₹118 Cr ₹128 Cr
Expenses ₹188 Cr ₹176 Cr ₹169 Cr ₹150 Cr ₹140 Cr ₹165 Cr ₹122 Cr ₹130 Cr
Operating Income ₹5 Cr ₹3 Cr ₹5 Cr ₹0 Cr ₹7 Cr ₹2 Cr ₹-4 Cr ₹-1 Cr
Other Income ₹5 Cr ₹8 Cr ₹7 Cr ₹16 Cr ₹8 Cr ₹8 Cr ₹9 Cr ₹19 Cr
Interest ₹7 Cr ₹6 Cr ₹7 Cr ₹8 Cr ₹8 Cr ₹7 Cr ₹7 Cr ₹7 Cr
Depreciation ₹2 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹3 Cr ₹3 Cr ₹3 Cr ₹3 Cr
Profit Before Tax ₹1 Cr ₹2 Cr ₹3 Cr ₹7 Cr ₹4 Cr ₹0 Cr ₹-4 Cr ₹8 Cr
Profit After Tax ₹1 Cr ₹2 Cr ₹3 Cr ₹7 Cr ₹4 Cr ₹0 Cr ₹-4 Cr ₹8 Cr
EPS ₹0.13 ₹0.51 ₹0.57 ₹1.39 ₹0.87 ₹0.25 ₹-0.96 ₹1.77
Industry Peers & Returns1W1M1Y
JAGATJIT INDUSTRIES 5.5% 14.4% 87.1%
UNITED SPIRITS 6.3% 7.5% 55.5%
UNITED BREWERIES 10.2% 17.5% 41.4%
RADICO KHAITAN -2.5% 7.5% 54.1%
SULA VINEYARDS NA 3.2% 45.1%
TILAKNAGAR INDUSTRIES 5.1% 19.2% 103%
SOM DISTILLERIES BREWERIES & WINERIES 6.9% 36.4% 102.3%
GLOBUS SPIRITS 2.8% 10.1% -6.2%
GM BREWERIES 3.2% 23.1% 30.1%

JAGATJIT INDUSTRIES Quarterly Revenues

Revenues
Q-o-Q

7.72 %

Y-o-Y

31.17 %

Quarters Revenues % Change
Dec2023 ₹193 Cr
7.72
Sep2023 ₹179 Cr
2.82
Jun2023 ₹174 Cr
15.96
Mar2023 ₹150 Cr
2.14
Dec2022 ₹147 Cr
-11.81
Sep2022 ₹167 Cr
41.06
Jun2022 ₹118 Cr
-7.93
Mar2022 ₹128 Cr -

JAGATJIT INDUSTRIES Quarterly Operating Profit

Operating Profit
Q-o-Q

39.34 %

Y-o-Y

-31.96 %

Quarters Operating Profit % Change
Dec2023 ₹5 Cr
39.34
Sep2023 ₹3 Cr
-29.75
Jun2023 ₹5 Cr
2,688.24
Mar2023 ₹0 Cr
-97.51
Dec2022 ₹7 Cr
221.70
Sep2022 ₹2 Cr
Positive
Jun2022 ₹-4 Cr
Negative
Mar2022 ₹-1 Cr -
Operating Margins
Q-o-Q

29.57 %

Y-o-Y

-48.06 %

Quarters Operating Margin% % Change
Dec2023 2.41%
29.57
Sep2023 1.86%
-31.62
Jun2023 2.72%
2,372.73
Mar2023 0.11%
-97.63
Dec2022 4.64%
265.35
Sep2022 1.27%
Positive
Jun2022 -3.04%
Negative
Mar2022 -1.02% -

JAGATJIT INDUSTRIES Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

-73.98 %

Y-o-Y

-84.47 %

Quarters Profit After Tax % Change
Dec2023 ₹1 Cr
-73.98
Sep2023 ₹2 Cr
-10.22
Jun2023 ₹3 Cr
-58.36
Mar2023 ₹7 Cr
59.71
Dec2022 ₹4 Cr
880.95
Sep2022 ₹0 Cr
Positive
Jun2022 ₹-4 Cr
Negative
Mar2022 ₹8 Cr -
PAT Margins
Q-o-Q

-75.91 %

Y-o-Y

-88.21 %

Quarters PAT Margin(%) % Change
Dec2023 0.33 %
-75.91
Sep2023 1.37 %
-12.74
Jun2023 1.57 %
-64.16
Mar2023 4.38 %
56.43
Dec2022 2.8 %
1,020.00
Sep2022 0.25 %
Positive
Jun2022 -3.71 %
Negative
Mar2022 6.42 % -

JAGATJIT INDUSTRIES Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

-74.51 %

Y-o-Y

-85.06 %

Quarters EPS % Change
Dec2023 ₹0.13
-74.51
Sep2023 ₹0.51
-10.53
Jun2023 ₹0.57
-58.99
Mar2023 ₹1.39
59.77
Dec2022 ₹0.87
248.00
Sep2022 ₹0.25
Positive
Jun2022 ₹-0.96
Negative
Mar2022 ₹1.77 -

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