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JAI CORP
Quarterly Results Analysis [Jun2025]

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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 & Returns1W1M1Y
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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