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JTL INDUSTRIES
Quarterly Results Analysis [Jun2025]

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JTL INDUSTRIES Quarterly Results

Consolidated Jun2025
UnAudited
Mar2025
Audited
Dec2024
Audited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
Audited
Dec2023
Audited
Sep2023
UnAudited
Revenues ₹544 Cr ₹469 Cr ₹451 Cr ₹480 Cr ₹516 Cr ₹466 Cr ₹567 Cr ₹502 Cr
Expenses ₹520 Cr ₹452 Cr ₹416 Cr ₹450 Cr ₹476 Cr ₹429 Cr ₹525 Cr ₹465 Cr
Operating Income ₹23 Cr ₹18 Cr ₹35 Cr ₹30 Cr ₹40 Cr ₹37 Cr ₹43 Cr ₹37 Cr
Other Income ₹6 Cr ₹9 Cr ₹2 Cr ₹8 Cr ₹4 Cr ₹4 Cr ₹1 Cr ₹3 Cr
Interest ₹3 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹2 Cr ₹1 Cr
Depreciation ₹4 Cr ₹3 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹1 Cr
Profit Before Tax ₹22 Cr ₹22 Cr ₹34 Cr ₹35 Cr ₹41 Cr ₹38 Cr ₹40 Cr ₹38 Cr
Profit After Tax ₹17 Cr ₹17 Cr ₹25 Cr ₹26 Cr ₹31 Cr ₹30 Cr ₹30 Cr ₹28 Cr
EPS ₹0.42 ₹0.43 ₹0.63 ₹0.67 ₹1.73 ₹0.83 ₹0.88 ₹0.82
Industry Peers & Returns1W1M1Y
JTL INDUSTRIES -0.4% 3% -28.2%
JSW STEEL -0.7% -0.6% 17.3%
TATA STEEL -1% 0.6% 2%
JINDAL STAINLESS -6% -5.6% -11.7%
STEEL AUTHORITY OF INDIA -4.6% -2.2% -7.4%
APL APOLLO TUBES -9.1% -14.1% 13.4%
MOTHERSON SUMI WIRING INDIA -7.7% 1% -15%
SHYAM METALICS AND ENERGY 5.1% 12.2% 37.4%
WELSPUN CORP -5.1% -5.7% 34.2%

JTL INDUSTRIES Quarterly Revenues

Revenues
Q-o-Q

15.85 %

Y-o-Y

5.47 %

Quarters Revenues % Change
Jun2025 ₹544 Cr
15.85
Mar2025 ₹469 Cr
4.00
Dec2024 ₹451 Cr
-5.86
Sep2024 ₹480 Cr
-7.01
Jun2024 ₹516 Cr
10.64
Mar2024 ₹466 Cr
-17.85
Dec2023 ₹567 Cr
13.00
Sep2023 ₹502 Cr -

JTL INDUSTRIES Quarterly Operating Profit

Operating Profit
Q-o-Q

31.14 %

Y-o-Y

-41.55 %

Quarters Operating Profit % Change
Jun2025 ₹23 Cr
31.14
Mar2025 ₹18 Cr
-49.27
Dec2024 ₹35 Cr
17.73
Sep2024 ₹30 Cr
-25.37
Jun2024 ₹40 Cr
8.42
Mar2024 ₹37 Cr
-13.25
Dec2023 ₹43 Cr
13.61
Sep2023 ₹37 Cr -
Operating Margins
Q-o-Q

13.16 %

Y-o-Y

-44.52 %

Quarters Operating Margin% % Change
Jun2025 4.3%
13.16
Mar2025 3.8%
-51.16
Dec2024 7.78%
25.08
Sep2024 6.22%
-19.74
Jun2024 7.75%
-2.02
Mar2024 7.91%
5.61
Dec2023 7.49%
0.54
Sep2023 7.45% -

JTL INDUSTRIES Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

-1.63 %

Y-o-Y

-46.10 %

Quarters Profit After Tax % Change
Jun2025 ₹17 Cr
-1.63
Mar2025 ₹17 Cr
-32.55
Dec2024 ₹25 Cr
-5.36
Sep2024 ₹26 Cr
-14.16
Jun2024 ₹31 Cr
3.92
Mar2024 ₹30 Cr
-2.11
Dec2023 ₹30 Cr
8.12
Sep2023 ₹28 Cr -
PAT Margins
Q-o-Q

-15.08 %

Y-o-Y

-48.91 %

Quarters PAT Margin(%) % Change
Jun2025 3.04 %
-15.08
Mar2025 3.58 %
-35.26
Dec2024 5.53 %
0.55
Sep2024 5.5 %
-7.56
Jun2024 5.95 %
-6.15
Mar2024 6.34 %
19.17
Dec2023 5.32 %
-4.32
Sep2023 5.56 % -

JTL INDUSTRIES Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

-2.33 %

Y-o-Y

-75.72 %

Quarters EPS % Change
Jun2025 ₹0.42
-2.33
Mar2025 ₹0.43
-31.75
Dec2024 ₹0.63
-5.97
Sep2024 ₹0.67
-61.27
Jun2024 ₹1.73
108.43
Mar2024 ₹0.83
-5.68
Dec2023 ₹0.88
7.32
Sep2023 ₹0.82 -

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