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JTL INDUSTRIES
Quarterly Results Analysis [Dec2025]

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JTL INDUSTRIES Quarterly Results

Consolidated Dec2025
UnAudited
Sep2025
UnAudited
Jun2025
UnAudited
Mar2025
Audited
Dec2024
Audited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
Audited
Revenues ₹471 Cr ₹429 Cr ₹544 Cr ₹469 Cr ₹452 Cr ₹480 Cr ₹516 Cr ₹466 Cr
Expenses ₹432 Cr ₹395 Cr ₹520 Cr ₹452 Cr ₹416 Cr ₹450 Cr ₹476 Cr ₹429 Cr
Operating Income ₹39 Cr ₹35 Cr ₹23 Cr ₹18 Cr ₹35 Cr ₹30 Cr ₹40 Cr ₹37 Cr
Other Income ₹4 Cr ₹2 Cr ₹6 Cr ₹9 Cr ₹2 Cr ₹8 Cr ₹4 Cr ₹4 Cr
Interest ₹3 Cr ₹1 Cr ₹3 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr
Depreciation ₹6 Cr ₹5 Cr ₹4 Cr ₹3 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹2 Cr
Profit Before Tax ₹33 Cr ₹31 Cr ₹22 Cr ₹22 Cr ₹34 Cr ₹35 Cr ₹41 Cr ₹38 Cr
Profit After Tax ₹26 Cr ₹22 Cr ₹17 Cr ₹17 Cr ₹25 Cr ₹26 Cr ₹31 Cr ₹30 Cr
EPS ₹0.67 ₹0.54 ₹0.42 ₹0.43 ₹0.63 ₹0.67 ₹0.87 ₹0.83
Industry Peers & Returns1W1M1Y
JTL INDUSTRIES -0.3% -10.1% -28.7%
JSW STEEL 0.3% 7.9% 30.1%
TATA STEEL 0.4% 13.9% 53.6%
JINDAL STAINLESS -5.1% -0.1% 22.8%
STEEL AUTHORITY OF INDIA -0.8% 9.4% 48.7%
APL APOLLO TUBES -1.4% 17.6% 65.8%
MOTHERSON SUMI WIRING INDIA -0.5% -1.1% 26.5%
SHYAM METALICS AND ENERGY -0.4% 11.5% 22.8%
WELSPUN CORP -3.1% 6.5% 3.9%

JTL INDUSTRIES Quarterly Revenues

Revenues
Q-o-Q

9.60 %

Y-o-Y

4.19 %

Quarters Revenues % Change
Dec2025 ₹471 Cr
9.60
Sep2025 ₹429 Cr
-21.06
Jun2025 ₹544 Cr
15.85
Mar2025 ₹469 Cr
3.96
Dec2024 ₹452 Cr
-5.83
Sep2024 ₹480 Cr
-7.01
Jun2024 ₹516 Cr
10.64
Mar2024 ₹466 Cr -

JTL INDUSTRIES Quarterly Operating Profit

Operating Profit
Q-o-Q

11.42 %

Y-o-Y

9.46 %

Quarters Operating Profit % Change
Dec2025 ₹39 Cr
11.42
Sep2025 ₹35 Cr
48.28
Jun2025 ₹23 Cr
31.14
Mar2025 ₹18 Cr
-49.48
Dec2024 ₹35 Cr
18.23
Sep2024 ₹30 Cr
-25.37
Jun2024 ₹40 Cr
8.42
Mar2024 ₹37 Cr -
Operating Margins
Q-o-Q

1.73 %

Y-o-Y

5.12 %

Quarters Operating Margin% % Change
Dec2025 8.21%
1.73
Sep2025 8.07%
87.67
Jun2025 4.3%
13.16
Mar2025 3.8%
-51.34
Dec2024 7.81%
25.56
Sep2024 6.22%
-19.74
Jun2024 7.75%
-2.02
Mar2024 7.91% -

JTL INDUSTRIES Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

19.52 %

Y-o-Y

6.19 %

Quarters Profit After Tax % Change
Dec2025 ₹26 Cr
19.52
Sep2025 ₹22 Cr
33.91
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 -
PAT Margins
Q-o-Q

9.11 %

Y-o-Y

1.99 %

Quarters PAT Margin(%) % Change
Dec2025 5.63 %
9.11
Sep2025 5.16 %
69.74
Jun2025 3.04 %
-15.08
Mar2025 3.58 %
-35.14
Dec2024 5.52 %
0.36
Sep2024 5.5 %
-7.56
Jun2024 5.95 %
-6.15
Mar2024 6.34 % -

JTL INDUSTRIES Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

24.07 %

Y-o-Y

6.35 %

Quarters EPS % Change
Dec2025 ₹0.67
24.07
Sep2025 ₹0.54
28.57
Jun2025 ₹0.42
-2.33
Mar2025 ₹0.43
-31.75
Dec2024 ₹0.63
-5.97
Sep2024 ₹0.67
-22.99
Jun2024 ₹0.87
4.82
Mar2024 ₹0.83 -

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