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JAI CORP
Quarterly Results Analysis [Sep2025]

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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 & Returns1W1M1Y
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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