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JYOTI CNC AUTOMATION
Quarterly Results Analysis [Sep2025]

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JYOTI CNC AUTOMATION Quarterly Results

Consolidated Sep2025
UnAudited
Jun2025
UnAudited
Mar2025
UnAudited
Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
Audited
Dec2023
UnAudited
Revenues ₹508 Cr ₹410 Cr ₹576 Cr ₹450 Cr ₹431 Cr ₹362 Cr ₹450 Cr ₹378 Cr
Expenses ₹383 Cr ₹310 Cr ₹398 Cr ₹337 Cr ₹324 Cr ₹268 Cr ₹316 Cr ₹282 Cr
Operating Income ₹125 Cr ₹100 Cr ₹178 Cr ₹113 Cr ₹107 Cr ₹94 Cr ₹134 Cr ₹96 Cr
Other Income ₹9 Cr ₹21 Cr ₹0 Cr ₹0 Cr ₹11 Cr ₹4 Cr ₹3 Cr ₹3 Cr
Interest ₹14 Cr ₹12 Cr ₹11 Cr ₹11 Cr ₹9 Cr ₹11 Cr ₹21 Cr ₹24 Cr
Depreciation ₹10 Cr ₹12 Cr ₹10 Cr ₹9 Cr ₹9 Cr ₹8 Cr ₹8 Cr ₹9 Cr
Profit Before Tax ₹109 Cr ₹96 Cr ₹156 Cr ₹93 Cr ₹99 Cr ₹70 Cr ₹108 Cr ₹67 Cr
Profit After Tax ₹86 Cr ₹71 Cr ₹109 Cr ₹80 Cr ₹76 Cr ₹51 Cr ₹100 Cr ₹48 Cr
EPS ₹3.76 ₹3.14 ₹4.79 ₹3.53 ₹3.34 ₹2.24 ₹4.38 ₹2.44
Industry Peers & Returns1W1M1Y
JYOTI CNC AUTOMATION -5.5% 12.9% -19.3%
BHARAT HEAVY ELECTRICALS 2.9% 11.4% 17.2%
THERMAX 1.3% -10.5% -36.5%
TRIVENI TURBINE -2.1% -0.3% -35.8%
KIRLOSKAR BROTHERS 0.4% -11.5% -28.2%
ELECON ENGINEERING COMPANY -1.3% -13.3% -13.4%
PRAJ INDUSTRIES -2% -7.9% -60.4%
KIRLOSKAR OIL ENGINES -3.4% 9.8% 0.3%
TEGA INDUSTRIES 2.5% 0.8% 8.3%

JYOTI CNC AUTOMATION Quarterly Revenues

Revenues
Q-o-Q

23.83 %

Y-o-Y

17.93 %

Quarters Revenues % Change
Sep2025 ₹508 Cr
23.83
Jun2025 ₹410 Cr
-28.75
Mar2025 ₹576 Cr
28.07
Dec2024 ₹450 Cr
4.37
Sep2024 ₹431 Cr
19.02
Jun2024 ₹362 Cr
-19.61
Mar2024 ₹450 Cr
19.11
Dec2023 ₹378 Cr -

JYOTI CNC AUTOMATION Quarterly Operating Profit

Operating Profit
Q-o-Q

24.32 %

Y-o-Y

16.89 %

Quarters Operating Profit % Change
Sep2025 ₹125 Cr
24.32
Jun2025 ₹100 Cr
-43.59
Mar2025 ₹178 Cr
57.81
Dec2024 ₹113 Cr
5.62
Sep2024 ₹107 Cr
13.29
Jun2024 ₹94 Cr
-29.69
Mar2024 ₹134 Cr
39.00
Dec2023 ₹96 Cr -
Operating Margins
Q-o-Q

0.41 %

Y-o-Y

-0.89 %

Quarters Operating Margin% % Change
Sep2025 24.53%
0.41
Jun2025 24.43%
-20.84
Mar2025 30.86%
23.24
Dec2024 25.04%
1.17
Sep2024 24.75%
-4.81
Jun2024 26%
-12.55
Mar2024 29.73%
16.73
Dec2023 25.47% -

JYOTI CNC AUTOMATION Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

19.71 %

Y-o-Y

12.68 %

Quarters Profit After Tax % Change
Sep2025 ₹86 Cr
19.71
Jun2025 ₹71 Cr
-34.46
Mar2025 ₹109 Cr
35.81
Dec2024 ₹80 Cr
5.74
Sep2024 ₹76 Cr
49.02
Jun2024 ₹51 Cr
-48.90
Mar2024 ₹100 Cr
107.41
Dec2023 ₹48 Cr -
PAT Margins
Q-o-Q

-3.33 %

Y-o-Y

-4.48 %

Quarters PAT Margin(%) % Change
Sep2025 16.83 %
-3.33
Jun2025 17.41 %
-8.03
Mar2025 18.93 %
6.05
Dec2024 17.85 %
1.31
Sep2024 17.62 %
25.23
Jun2024 14.07 %
-36.45
Mar2024 22.14 %
74.19
Dec2023 12.71 % -

JYOTI CNC AUTOMATION Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

19.75 %

Y-o-Y

12.57 %

Quarters EPS % Change
Sep2025 ₹3.76
19.75
Jun2025 ₹3.14
-34.45
Mar2025 ₹4.79
35.69
Dec2024 ₹3.53
5.69
Sep2024 ₹3.34
49.11
Jun2024 ₹2.24
-48.86
Mar2024 ₹4.38
79.51
Dec2023 ₹2.44 -

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