JAI CORP
Quarterly Results Analysis [Sep2025]
JAI CORP Quarterly Results
| Consolidated | Sep2025 UnAudited |
Jun2025 UnAudited |
Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹146 Cr | ₹131 Cr | ₹135 Cr | ₹126 Cr | ₹135 Cr | ₹121 Cr | ₹123 Cr | ₹107 Cr |
| Expenses | ₹129 Cr | ₹123 Cr | ₹125 Cr | ₹114 Cr | ₹119 Cr | ₹107 Cr | ₹106 Cr | ₹95 Cr |
| Operating Income | ₹17 Cr | ₹8 Cr | ₹10 Cr | ₹12 Cr | ₹16 Cr | ₹14 Cr | ₹17 Cr | ₹12 Cr |
| Other Income | ₹20 Cr | ₹104 Cr | ₹20 Cr | ₹7 Cr | ₹8 Cr | ₹7 Cr | ₹17 Cr | ₹7 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 | ₹34 Cr | ₹109 Cr | ₹27 Cr | ₹16 Cr | ₹22 Cr | ₹18 Cr | ₹31 Cr | ₹16 Cr |
| Profit After Tax | ₹27 Cr | ₹104 Cr | ₹23 Cr | ₹12 Cr | ₹17 Cr | ₹14 Cr | ₹25 Cr | ₹12 Cr |
| EPS | ₹1.52 | ₹5.94 | ₹1.32 | ₹0.71 | ₹0.96 | ₹0.77 | ₹1.31 | ₹0.67 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| JAI CORP | -2% | -13.2% | -52.4% |
| SUPREME INDUSTRIES | -3.1% | -13.5% | -24.7% |
| ASTRAL | 0.2% | 2.1% | -17% |
| FINOLEX INDUSTRIES | 2.5% | -3.1% | -28.5% |
| GARWARE HITECH FILMS | -6.1% | 8.9% | -19.4% |
| TIME TECHNOPLAST | -2% | -6.4% | 1.7% |
| EPL | 3.5% | -0.1% | -22.2% |
| SHAILY ENGINEERING PLASTICS | 1.8% | 3.1% | 130.8% |
| RESPONSIVE INDUSTRIES | 8.9% | 16.1% | -25.4% |
JAI CORP Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | 11.51 % |
| Y-o-Y | 8.12 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| 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 | 14.83 | |
| Dec2023 | ₹107 Cr | - | |
JAI CORP Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | 106.08 % |
| Y-o-Y | 3.16 % |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| 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 | 43.36 | |
| Dec2023 | ₹12 Cr | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | 84.85 % |
| Y-o-Y | -4.53 % |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| 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% | 24.89 | |
| Dec2023 | 11.13% | - | |
JAI CORP Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | -74.30 % |
| Y-o-Y | 55.57 % |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| 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 | 107.10 | |
| Dec2023 | ₹12 Cr | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | -76.96 % |
| Y-o-Y | 43.80 % |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| 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 % | 80.29 | |
| Dec2023 | 11.21 % | - | |
JAI CORP Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | -74.41 % |
| Y-o-Y | 58.33 % |
| Quarters | EPS | % Change | |
|---|---|---|---|
| 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 | 95.52 | |
| Dec2023 | ₹0.67 | - | |
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