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JAI CORP
Quarterly Results Analysis [Dec2025]

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JAI CORP Quarterly Results

Consolidated Dec2025
UnAudited
Sep2025
UnAudited
Jun2025
UnAudited
Mar2025
UnAudited
Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Revenues ₹116 Cr ₹146 Cr ₹131 Cr ₹135 Cr ₹126 Cr ₹135 Cr ₹121 Cr ₹123 Cr
Expenses ₹103 Cr ₹129 Cr ₹123 Cr ₹125 Cr ₹114 Cr ₹119 Cr ₹107 Cr ₹106 Cr
Operating Income ₹13 Cr ₹17 Cr ₹8 Cr ₹10 Cr ₹12 Cr ₹16 Cr ₹14 Cr ₹17 Cr
Other Income ₹14 Cr ₹20 Cr ₹104 Cr ₹20 Cr ₹7 Cr ₹8 Cr ₹7 Cr ₹17 Cr
Interest ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr
Depreciation ₹3 Cr ₹3 Cr ₹3 Cr ₹3 Cr ₹3 Cr ₹3 Cr ₹3 Cr ₹3 Cr
Profit Before Tax ₹23 Cr ₹34 Cr ₹109 Cr ₹27 Cr ₹16 Cr ₹22 Cr ₹18 Cr ₹31 Cr
Profit After Tax ₹18 Cr ₹27 Cr ₹104 Cr ₹23 Cr ₹12 Cr ₹17 Cr ₹14 Cr ₹25 Cr
EPS ₹1.00 ₹1.52 ₹5.94 ₹1.32 ₹0.71 ₹0.96 ₹0.77 ₹1.31
Industry Peers & Returns1W1M1Y
JAI CORP 3.9% -2.2% 3.7%
SUPREME INDUSTRIES 1.6% -3.7% -9.7%
ASTRAL -0.3% -3.2% 4.3%
GARWARE HITECH FILMS -0.6% 32.1% 31%
SHAILY ENGINEERING PLASTICS -0.3% 39.1% 65.5%
FINOLEX INDUSTRIES 5.9% -2.8% -11.9%
TIME TECHNOPLAST 0.7% -9.6% -7.2%
KINGFA SCIENCE & TECHNOLOGY (INDIA) -2.2% 7.1% 55.9%
RESPONSIVE INDUSTRIES -4.2% 8.6% -14.6%

JAI CORP Quarterly Revenues

Revenues
Q-o-Q

-20.67 %

Y-o-Y

-7.88 %

Quarters Revenues % Change
Dec2025 ₹116 Cr
-20.67
Sep2025 ₹146 Cr
11.51
Jun2025 ₹131 Cr
-3.04
Mar2025 ₹135 Cr
7.40
Dec2024 ₹126 Cr
-6.89
Sep2024 ₹135 Cr
11.95
Jun2024 ₹121 Cr
-1.48
Mar2024 ₹123 Cr -

JAI CORP Quarterly Operating Profit

Operating Profit
Q-o-Q

-21.46 %

Y-o-Y

7.77 %

Quarters Operating Profit % Change
Dec2025 ₹13 Cr
-21.46
Sep2025 ₹17 Cr
106.08
Jun2025 ₹8 Cr
-19.47
Mar2025 ₹10 Cr
-17.31
Dec2024 ₹12 Cr
-24.82
Sep2024 ₹16 Cr
20.70
Jun2024 ₹14 Cr
-20.16
Mar2024 ₹17 Cr -
Operating Margins
Q-o-Q

-1.04 %

Y-o-Y

16.92 %

Quarters Operating Margin% % Change
Dec2025 11.47%
-1.04
Sep2025 11.59%
84.85
Jun2025 6.27%
-16.95
Mar2025 7.55%
-23.04
Dec2024 9.81%
-19.19
Sep2024 12.14%
7.82
Jun2024 11.26%
-18.99
Mar2024 13.9% -

JAI CORP Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

-34.53 %

Y-o-Y

41.04 %

Quarters Profit After Tax % Change
Dec2025 ₹18 Cr
-34.53
Sep2025 ₹27 Cr
-74.30
Jun2025 ₹104 Cr
344.23
Mar2025 ₹23 Cr
88.67
Dec2024 ₹12 Cr
-27.78
Sep2024 ₹17 Cr
25.20
Jun2024 ₹14 Cr
-44.50
Mar2024 ₹25 Cr -
PAT Margins
Q-o-Q

-17.47 %

Y-o-Y

53.04 %

Quarters PAT Margin(%) % Change
Dec2025 15.12 %
-17.47
Sep2025 18.32 %
-76.96
Jun2025 79.5 %
358.21
Mar2025 17.35 %
75.61
Dec2024 9.88 %
-22.45
Sep2024 12.74 %
11.85
Jun2024 11.39 %
-43.64
Mar2024 20.21 % -

JAI CORP Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

-34.21 %

Y-o-Y

40.85 %

Quarters EPS % Change
Dec2025 ₹1
-34.21
Sep2025 ₹1.52
-74.41
Jun2025 ₹5.94
350.00
Mar2025 ₹1.32
85.92
Dec2024 ₹0.71
-26.04
Sep2024 ₹0.96
24.68
Jun2024 ₹0.77
-41.22
Mar2024 ₹1.31 -

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