JAI CORP
Quarterly Results Analysis [Jun2025]
JAI CORP Quarterly Results
Consolidated | Jun2025 UnAudited |
Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
Sep2023 UnAudited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹131 Cr | ₹135 Cr | ₹126 Cr | ₹135 Cr | ₹121 Cr | ₹123 Cr | ₹107 Cr | ₹118 Cr |
Expenses | ₹123 Cr | ₹125 Cr | ₹114 Cr | ₹119 Cr | ₹107 Cr | ₹106 Cr | ₹95 Cr | ₹105 Cr |
Operating Income | ₹8 Cr | ₹10 Cr | ₹12 Cr | ₹16 Cr | ₹14 Cr | ₹17 Cr | ₹12 Cr | ₹13 Cr |
Other Income | ₹104 Cr | ₹20 Cr | ₹7 Cr | ₹8 Cr | ₹7 Cr | ₹17 Cr | ₹7 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 | ₹109 Cr | ₹27 Cr | ₹16 Cr | ₹22 Cr | ₹18 Cr | ₹31 Cr | ₹16 Cr | ₹16 Cr |
Profit After Tax | ₹104 Cr | ₹23 Cr | ₹12 Cr | ₹17 Cr | ₹14 Cr | ₹25 Cr | ₹12 Cr | ₹12 Cr |
EPS | ₹5.94 | ₹1.32 | ₹0.71 | ₹0.96 | ₹0.77 | ₹1.31 | ₹0.67 | ₹0.65 |
Industry Peers & Returns | 1W | 1M | 1Y |
JAI CORP | -2.7% | 17.8% | -54.4% |
SUPREME INDUSTRIES | -4.9% | -4.4% | -17.7% |
ASTRAL | -2.6% | 1.2% | -23.4% |
FINOLEX INDUSTRIES | -1.6% | 3.9% | -28.2% |
GARWARE HITECH FILMS | -3.7% | 9.9% | 5% |
TIME TECHNOPLAST | -1.7% | -0.8% | 13.5% |
EPL | -3.3% | -9.2% | -11.6% |
SHAILY ENGINEERING PLASTICS | -3.5% | 14.9% | 140.7% |
RESPONSIVE INDUSTRIES | -1.4% | -4.8% | -32.5% |
JAI CORP Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | -3.04 % |
Y-o-Y | 8.54 % |
Quarters | Revenues | % Change | |
---|---|---|---|
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 | -9.32 | |
Sep2023 | ₹118 Cr | - |
JAI CORP Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | -19.47 % |
Y-o-Y | -39.57 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
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 | -10.99 | |
Sep2023 | ₹13 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | -16.95 % |
Y-o-Y | -44.32 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
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% | -1.85 | |
Sep2023 | 11.34% | - |
JAI CORP Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | 344.23 % |
Y-o-Y | 657.81 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
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 | 0.50 | |
Sep2023 | ₹12 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | 358.21 % |
Y-o-Y | 597.98 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
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 % | 10.88 | |
Sep2023 | 10.11 % | - |
JAI CORP Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | 350.00 % |
Y-o-Y | 671.43 % |
Quarters | EPS | % Change | |
---|---|---|---|
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 | 3.08 | |
Sep2023 | ₹0.65 | - |
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