JAYANT AGROORGANICS
Quarterly Results Analysis [Jun2025]
JAYANT AGROORGANICS Quarterly Results
| Consolidated | Jun2025 UnAudited |
Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
Sep2023 UnAudited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹672 Cr | ₹634 Cr | ₹580 Cr | ₹598 Cr | ₹716 Cr | ₹626 Cr | ₹429 Cr | ₹540 Cr |
| Expenses | ₹642 Cr | ₹611 Cr | ₹553 Cr | ₹570 Cr | ₹685 Cr | ₹595 Cr | ₹411 Cr | ₹513 Cr |
| Operating Income | ₹30 Cr | ₹23 Cr | ₹27 Cr | ₹28 Cr | ₹31 Cr | ₹31 Cr | ₹18 Cr | ₹27 Cr |
| Other Income | ₹2 Cr | ₹0 Cr | ₹1 Cr | ₹0 Cr | ₹0 Cr | ₹1 Cr | ₹0 Cr | ₹0 Cr |
| Interest | ₹5 Cr | ₹4 Cr | ₹4 Cr | ₹6 Cr | ₹5 Cr | ₹3 Cr | ₹2 Cr | ₹2 Cr |
| Depreciation | ₹5 Cr | ₹5 Cr | ₹5 Cr | ₹5 Cr | ₹5 Cr | ₹5 Cr | ₹4 Cr | ₹4 Cr |
| Profit Before Tax | ₹22 Cr | ₹14 Cr | ₹19 Cr | ₹18 Cr | ₹21 Cr | ₹23 Cr | ₹12 Cr | ₹21 Cr |
| Profit After Tax | ₹16 Cr | ₹11 Cr | ₹14 Cr | ₹13 Cr | ₹16 Cr | ₹16 Cr | ₹9 Cr | ₹16 Cr |
| EPS | ₹5.38 | ₹3.83 | ₹4.72 | ₹4.58 | ₹5.18 | ₹5.16 | ₹3.16 | ₹5.25 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| JAYANT AGROORGANICS | 4.5% | -3.9% | -18.3% |
| PIDILITE INDUSTRIES | -1.4% | -1% | -3.7% |
| SRF | -5% | 3.9% | 41.8% |
| SOLAR INDUSTRIES INDIA | -0.4% | 0.1% | 29.8% |
| GUJARAT FLUOROCHEMICALS | -3.6% | -5.1% | -21.5% |
| GODREJ INDUSTRIES | -0.6% | -8% | 7.6% |
| DEEPAK NITRITE | -0.6% | -6.5% | -33.7% |
| TATA CHEMICALS | -1% | -7.3% | -21.3% |
| HIMADRI SPECIALITY CHEMICAL | 3% | 1.3% | -18% |
JAYANT AGROORGANICS Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | 6.02 % |
| Y-o-Y | -6.16 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| Jun2025 | ₹672 Cr | 6.02 | |
| Mar2025 | ₹634 Cr | 9.35 | |
| Dec2024 | ₹580 Cr | -3.05 | |
| Sep2024 | ₹598 Cr | -16.51 | |
| Jun2024 | ₹716 Cr | 14.42 | |
| Mar2024 | ₹626 Cr | 45.97 | |
| Dec2023 | ₹429 Cr | -20.58 | |
| Sep2023 | ₹540 Cr | - | |
JAYANT AGROORGANICS Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | 33.77 % |
| Y-o-Y | -1.81 % |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| Jun2025 | ₹30 Cr | 33.77 | |
| Mar2025 | ₹23 Cr | -15.64 | |
| Dec2024 | ₹27 Cr | -4.93 | |
| Sep2024 | ₹28 Cr | -8.49 | |
| Jun2024 | ₹31 Cr | 0.10 | |
| Mar2024 | ₹31 Cr | 70.95 | |
| Dec2023 | ₹18 Cr | -33.81 | |
| Sep2023 | ₹27 Cr | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | 26.26 % |
| Y-o-Y | 4.63 % |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| Jun2025 | 4.52% | 26.26 | |
| Mar2025 | 3.58% | -22.84 | |
| Dec2024 | 4.64% | -1.90 | |
| Sep2024 | 4.73% | 9.49 | |
| Jun2024 | 4.32% | -12.37 | |
| Mar2024 | 4.93% | 17.10 | |
| Dec2023 | 4.21% | -16.63 | |
| Sep2023 | 5.05% | - | |
JAYANT AGROORGANICS Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | 49.19 % |
| Y-o-Y | 4.72 % |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| Jun2025 | ₹16 Cr | 49.19 | |
| Mar2025 | ₹11 Cr | -20.40 | |
| Dec2024 | ₹14 Cr | 3.72 | |
| Sep2024 | ₹13 Cr | -14.98 | |
| Jun2024 | ₹16 Cr | -5.38 | |
| Mar2024 | ₹16 Cr | 74.24 | |
| Dec2023 | ₹9 Cr | -42.09 | |
| Sep2023 | ₹16 Cr | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | 40.70 % |
| Y-o-Y | 11.52 % |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| Jun2025 | 2.42 % | 40.70 | |
| Mar2025 | 1.72 % | -27.12 | |
| Dec2024 | 2.36 % | 6.79 | |
| Sep2024 | 2.21 % | 1.84 | |
| Jun2024 | 2.17 % | -17.18 | |
| Mar2024 | 2.62 % | 19.09 | |
| Dec2023 | 2.2 % | -26.91 | |
| Sep2023 | 3.01 % | - | |
JAYANT AGROORGANICS Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | 40.47 % |
| Y-o-Y | 3.86 % |
| Quarters | EPS | % Change | |
|---|---|---|---|
| Jun2025 | ₹5.38 | 40.47 | |
| Mar2025 | ₹3.83 | -18.86 | |
| Dec2024 | ₹4.72 | 3.06 | |
| Sep2024 | ₹4.58 | -11.58 | |
| Jun2024 | ₹5.18 | 0.39 | |
| Mar2024 | ₹5.16 | 63.29 | |
| Dec2023 | ₹3.16 | -39.81 | |
| Sep2023 | ₹5.25 | - | |
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