JAI CORP
Quarterly Results Analysis [Dec2025]
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 & Returns | 1W | 1M | 1Y |
| 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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