JYOTHY LABS
Quarterly Results Analysis [Mar2025]
JYOTHY LABS Quarterly Results
| Consolidated | Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
Sep2023 UnAudited |
Jun2023 UnAudited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹667 Cr | ₹704 Cr | ₹734 Cr | ₹742 Cr | ₹660 Cr | ₹678 Cr | ₹732 Cr | ₹687 Cr |
| Expenses | ₹555 Cr | ₹589 Cr | ₹595 Cr | ₹608 Cr | ₹552 Cr | ₹559 Cr | ₹597 Cr | ₹570 Cr |
| Operating Income | ₹112 Cr | ₹116 Cr | ₹138 Cr | ₹133 Cr | ₹108 Cr | ₹119 Cr | ₹135 Cr | ₹117 Cr |
| Other Income | ₹15 Cr | ₹14 Cr | ₹13 Cr | ₹14 Cr | ₹13 Cr | ₹11 Cr | ₹13 Cr | ₹17 Cr |
| Interest | ₹2 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr |
| Depreciation | ₹15 Cr | ₹14 Cr | ₹14 Cr | ₹13 Cr | ₹13 Cr | ₹13 Cr | ₹12 Cr | ₹12 Cr |
| Profit Before Tax | ₹107 Cr | ₹114 Cr | ₹136 Cr | ₹132 Cr | ₹107 Cr | ₹115 Cr | ₹135 Cr | ₹121 Cr |
| Profit After Tax | ₹76 Cr | ₹87 Cr | ₹105 Cr | ₹102 Cr | ₹78 Cr | ₹91 Cr | ₹104 Cr | ₹96 Cr |
| EPS | ₹2.08 | ₹2.38 | ₹2.86 | ₹2.77 | ₹2.13 | ₹2.48 | ₹2.84 | ₹2.62 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| JYOTHY LABS | 1.3% | -1.3% | -24.4% |
| HINDUSTAN UNILEVER | 1.4% | 0.5% | -8.1% |
| GODREJ CONSUMER PRODUCTS | -1.1% | -5.9% | -14.7% |
| DABUR INDIA | -0.6% | 3% | -19.1% |
| COLGATEPALMOLIVE (INDIA) | -1.2% | -6.2% | -17.2% |
| PROCTER & GAMBLE HYGIENE AND HEALTH CARE | -0.4% | -3.5% | -18.4% |
| GILLETTE INDIA | 1.9% | 27.6% | 30.5% |
| EMAMI | -2% | -8.2% | -17.3% |
| CELLO WORLD | 2.9% | 10.9% | -26% |
JYOTHY LABS Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | -5.32 % |
| Y-o-Y | 1.06 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| Mar2025 | ₹667 Cr | -5.32 | |
| Dec2024 | ₹704 Cr | -3.99 | |
| Sep2024 | ₹734 Cr | -1.09 | |
| Jun2024 | ₹742 Cr | 12.40 | |
| Mar2024 | ₹660 Cr | -2.58 | |
| Dec2023 | ₹678 Cr | -7.49 | |
| Sep2023 | ₹732 Cr | 6.58 | |
| Jun2023 | ₹687 Cr | - | |
JYOTHY LABS Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | -3.29 % |
| Y-o-Y | 3.28 % |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| Mar2025 | ₹112 Cr | -3.29 | |
| Dec2024 | ₹116 Cr | -16.40 | |
| Sep2024 | ₹138 Cr | 3.75 | |
| Jun2024 | ₹133 Cr | 23.13 | |
| Mar2024 | ₹108 Cr | -8.64 | |
| Dec2023 | ₹119 Cr | -12.37 | |
| Sep2023 | ₹135 Cr | 15.29 | |
| Jun2023 | ₹117 Cr | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | 2.13 % |
| Y-o-Y | 2.19 % |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2025 | 16.78% | 2.13 | |
| Dec2024 | 16.43% | -12.93 | |
| Sep2024 | 18.87% | 4.89 | |
| Jun2024 | 17.99% | 9.56 | |
| Mar2024 | 16.42% | -6.23 | |
| Dec2023 | 17.51% | -5.25 | |
| Sep2023 | 18.48% | 8.13 | |
| Jun2023 | 17.09% | - | |
JYOTHY LABS Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | -12.73 % |
| Y-o-Y | -2.41 % |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2025 | ₹76 Cr | -12.73 | |
| Dec2024 | ₹87 Cr | -16.78 | |
| Sep2024 | ₹105 Cr | 3.27 | |
| Jun2024 | ₹102 Cr | 30.12 | |
| Mar2024 | ₹78 Cr | -14.05 | |
| Dec2023 | ₹91 Cr | -12.56 | |
| Sep2023 | ₹104 Cr | 8.03 | |
| Jun2023 | ₹96 Cr | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | -7.82 % |
| Y-o-Y | -3.38 % |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2025 | 11.44 % | -7.82 | |
| Dec2024 | 12.41 % | -13.28 | |
| Sep2024 | 14.31 % | 4.38 | |
| Jun2024 | 13.71 % | 15.79 | |
| Mar2024 | 11.84 % | -11.77 | |
| Dec2023 | 13.42 % | -5.49 | |
| Sep2023 | 14.2 % | 1.36 | |
| Jun2023 | 14.01 % | - | |
JYOTHY LABS Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | -12.61 % |
| Y-o-Y | -2.35 % |
| Quarters | EPS | % Change | |
|---|---|---|---|
| Mar2025 | ₹2.08 | -12.61 | |
| Dec2024 | ₹2.38 | -16.78 | |
| Sep2024 | ₹2.86 | 3.25 | |
| Jun2024 | ₹2.77 | 30.05 | |
| Mar2024 | ₹2.13 | -14.11 | |
| Dec2023 | ₹2.48 | -12.68 | |
| Sep2023 | ₹2.84 | 8.40 | |
| Jun2023 | ₹2.62 | - | |
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