JYOTI CNC AUTOMATION
Quarterly Results Analysis [Sep2025]
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 & Returns | 1W | 1M | 1Y |
| 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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