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JTL INDUSTRIES
Quarterly Results Analysis [Sep2025]

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JTL INDUSTRIES Quarterly Results

Consolidated Sep2025
UnAudited
Jun2025
UnAudited
Mar2025
Audited
Dec2024
Audited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
Audited
Dec2023
Audited
Revenues ₹429 Cr ₹544 Cr ₹469 Cr ₹451 Cr ₹480 Cr ₹516 Cr ₹466 Cr ₹567 Cr
Expenses ₹395 Cr ₹520 Cr ₹452 Cr ₹416 Cr ₹450 Cr ₹476 Cr ₹429 Cr ₹525 Cr
Operating Income ₹35 Cr ₹23 Cr ₹18 Cr ₹35 Cr ₹30 Cr ₹40 Cr ₹37 Cr ₹43 Cr
Other Income ₹2 Cr ₹6 Cr ₹9 Cr ₹2 Cr ₹8 Cr ₹4 Cr ₹4 Cr ₹1 Cr
Interest ₹1 Cr ₹3 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹2 Cr
Depreciation ₹5 Cr ₹4 Cr ₹3 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹2 Cr
Profit Before Tax ₹31 Cr ₹22 Cr ₹22 Cr ₹34 Cr ₹35 Cr ₹41 Cr ₹38 Cr ₹40 Cr
Profit After Tax ₹22 Cr ₹17 Cr ₹17 Cr ₹25 Cr ₹26 Cr ₹31 Cr ₹30 Cr ₹30 Cr
EPS ₹0.54 ₹0.42 ₹0.43 ₹0.63 ₹1.34 ₹0.87 ₹0.83 ₹0.88
Industry Peers & Returns1W1M1Y
JTL INDUSTRIES 0.3% 0.4% -39%
JSW STEEL 0.5% -4.9% 9.1%
TATA STEEL 5.2% -2.7% 10.6%
JINDAL STAINLESS 2.5% 6.2% 4.1%
STEEL AUTHORITY OF INDIA 1.7% -8.7% 2.1%
APL APOLLO TUBES 0.1% -1.4% 6.3%
MOTHERSON SUMI WIRING INDIA 2.5% -3% 4.9%
SHYAM METALICS AND ENERGY -0.1% -6.1% -8.5%
WELSPUN CORP -0.6% -14.5% 0.2%

JTL INDUSTRIES Quarterly Revenues

Revenues
Q-o-Q

-21.06 %

Y-o-Y

-10.48 %

Quarters Revenues % Change
Sep2025 ₹429 Cr
-21.06
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 -

JTL INDUSTRIES Quarterly Operating Profit

Operating Profit
Q-o-Q

48.28 %

Y-o-Y

16.14 %

Quarters Operating Profit % Change
Sep2025 ₹35 Cr
48.28
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 -
Operating Margins
Q-o-Q

87.67 %

Y-o-Y

29.74 %

Quarters Operating Margin% % Change
Sep2025 8.07%
87.67
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% -

JTL INDUSTRIES Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

33.91 %

Y-o-Y

-15.91 %

Quarters Profit After Tax % Change
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
-2.11
Dec2023 ₹30 Cr -
PAT Margins
Q-o-Q

69.74 %

Y-o-Y

-6.18 %

Quarters PAT Margin(%) % Change
Sep2025 5.16 %
69.74
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 % -

JTL INDUSTRIES Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

28.57 %

Y-o-Y

-59.70 %

Quarters EPS % Change
Sep2025 ₹0.54
28.57
Jun2025 ₹0.42
-2.33
Mar2025 ₹0.43
-31.75
Dec2024 ₹0.63
-52.99
Sep2024 ₹1.34
54.02
Jun2024 ₹0.87
4.82
Mar2024 ₹0.83
-5.68
Dec2023 ₹0.88 -

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