JAI CORP
Quarterly Results Analysis [Mar2025]
JAI CORP Quarterly Results
Consolidated | Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
Sep2023 UnAudited |
Jun2023 UnAudited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹135 Cr | ₹126 Cr | ₹135 Cr | ₹121 Cr | ₹123 Cr | ₹107 Cr | ₹118 Cr | ₹116 Cr |
Expenses | ₹125 Cr | ₹114 Cr | ₹119 Cr | ₹107 Cr | ₹106 Cr | ₹95 Cr | ₹105 Cr | ₹109 Cr |
Operating Income | ₹10 Cr | ₹12 Cr | ₹16 Cr | ₹14 Cr | ₹17 Cr | ₹12 Cr | ₹13 Cr | ₹7 Cr |
Other Income | ₹20 Cr | ₹7 Cr | ₹8 Cr | ₹7 Cr | ₹17 Cr | ₹7 Cr | ₹6 Cr | ₹6 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 | ₹27 Cr | ₹16 Cr | ₹22 Cr | ₹18 Cr | ₹31 Cr | ₹16 Cr | ₹16 Cr | ₹10 Cr |
Profit After Tax | ₹23 Cr | ₹12 Cr | ₹17 Cr | ₹14 Cr | ₹25 Cr | ₹12 Cr | ₹12 Cr | ₹6 Cr |
EPS | ₹1.32 | ₹0.71 | ₹0.96 | ₹0.77 | ₹1.31 | ₹0.67 | ₹0.65 | ₹0.31 |
Industry Peers & Returns | 1W | 1M | 1Y |
JAI CORP | -0.7% | 0.9% | -70.5% |
SUPREME INDUSTRIES | -1.7% | 2.6% | -26.6% |
ASTRAL | -1.8% | -0.1% | -37.2% |
FINOLEX INDUSTRIES | -2% | -1.4% | -33.4% |
GARWARE HITECH FILMS | -1.4% | -10.7% | 75.8% |
TIME TECHNOPLAST | -1.7% | 17% | 36.1% |
EPL | 1.4% | 0.7% | 22.3% |
SHAILY ENGINEERING PLASTICS | -0.9% | -14.2% | 103.6% |
RESPONSIVE INDUSTRIES | 12.9% | 17.2% | -27.3% |
JAI CORP Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | 7.40 % |
Y-o-Y | 10.29 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Mar2025 | ₹135 Cr | 7.40 | |
Dec2024 | ₹126 Cr | -6.89 | |
Sep2024 | ₹135 Cr | 11.95 | |
Jun2024 | ₹121 Cr | -1.48 | |
Mar2024 | ₹123 Cr | 14.83 | |
Dec2023 | ₹107 Cr | -9.32 | |
Sep2023 | ₹118 Cr | 2.02 | |
Jun2023 | ₹116 Cr | - |
JAI CORP Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | -17.31 % |
Y-o-Y | -40.09 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Mar2025 | ₹10 Cr | -17.31 | |
Dec2024 | ₹12 Cr | -24.82 | |
Sep2024 | ₹16 Cr | 20.70 | |
Jun2024 | ₹14 Cr | -20.16 | |
Mar2024 | ₹17 Cr | 43.36 | |
Dec2023 | ₹12 Cr | -10.99 | |
Sep2023 | ₹13 Cr | 90.18 | |
Jun2023 | ₹7 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | -23.04 % |
Y-o-Y | -45.68 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Mar2025 | 7.55% | -23.04 | |
Dec2024 | 9.81% | -19.19 | |
Sep2024 | 12.14% | 7.82 | |
Jun2024 | 11.26% | -18.99 | |
Mar2024 | 13.9% | 24.89 | |
Dec2023 | 11.13% | -1.85 | |
Sep2023 | 11.34% | 86.51 | |
Jun2023 | 6.08% | - |
JAI CORP Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | 88.67 % |
Y-o-Y | -5.32 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Mar2025 | ₹23 Cr | 88.67 | |
Dec2024 | ₹12 Cr | -27.78 | |
Sep2024 | ₹17 Cr | 25.20 | |
Jun2024 | ₹14 Cr | -44.50 | |
Mar2024 | ₹25 Cr | 107.10 | |
Dec2023 | ₹12 Cr | 0.50 | |
Sep2023 | ₹12 Cr | 102.38 | |
Jun2023 | ₹6 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | 75.61 % |
Y-o-Y | -14.15 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Mar2025 | 17.35 % | 75.61 | |
Dec2024 | 9.88 % | -22.45 | |
Sep2024 | 12.74 % | 11.85 | |
Jun2024 | 11.39 % | -43.64 | |
Mar2024 | 20.21 % | 80.29 | |
Dec2023 | 11.21 % | 10.88 | |
Sep2023 | 10.11 % | 98.24 | |
Jun2023 | 5.1 % | - |
JAI CORP Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | 85.92 % |
Y-o-Y | 0.76 % |
Quarters | EPS | % Change | |
---|---|---|---|
Mar2025 | ₹1.32 | 85.92 | |
Dec2024 | ₹0.71 | -26.04 | |
Sep2024 | ₹0.96 | 24.68 | |
Jun2024 | ₹0.77 | -41.22 | |
Mar2024 | ₹1.31 | 95.52 | |
Dec2023 | ₹0.67 | 3.08 | |
Sep2023 | ₹0.65 | 109.68 | |
Jun2023 | ₹0.31 | - |
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