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JAGATJIT INDUSTRIES
Quarterly Results Analysis [Sep2024]

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JAGATJIT INDUSTRIES Quarterly Results

Consolidated Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
Audited
Dec2022
UnAudited
Revenues ₹178 Cr ₹154 Cr ₹162 Cr ₹193 Cr ₹179 Cr ₹174 Cr ₹150 Cr ₹147 Cr
Expenses ₹181 Cr ₹153 Cr ₹157 Cr ₹188 Cr ₹176 Cr ₹169 Cr ₹150 Cr ₹140 Cr
Operating Income ₹-3 Cr ₹0 Cr ₹5 Cr ₹5 Cr ₹3 Cr ₹5 Cr ₹0 Cr ₹7 Cr
Other Income ₹4 Cr ₹5 Cr ₹6 Cr ₹5 Cr ₹8 Cr ₹7 Cr ₹16 Cr ₹8 Cr
Interest ₹7 Cr ₹7 Cr ₹6 Cr ₹7 Cr ₹6 Cr ₹7 Cr ₹8 Cr ₹8 Cr
Depreciation ₹2 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹3 Cr
Profit Before Tax ₹-8 Cr ₹-4 Cr ₹2 Cr ₹1 Cr ₹2 Cr ₹3 Cr ₹7 Cr ₹4 Cr
Profit After Tax ₹-8 Cr ₹-4 Cr ₹2 Cr ₹1 Cr ₹2 Cr ₹3 Cr ₹7 Cr ₹4 Cr
EPS ₹-1.71 ₹-0.92 ₹0.42 ₹0.13 ₹0.51 ₹0.57 ₹1.39 ₹0.87
Industry Peers & Returns1W1M1Y
JAGATJIT INDUSTRIES 0.9% -5.4% 7.5%
UNITED SPIRITS 1.1% 1.3% 41.6%
UNITED BREWERIES 0.8% -4.7% 18.2%
RADICO KHAITAN 5.5% 4.9% 59.6%
SULA VINEYARDS 1.6% -3.8% -18.2%
TILAKNAGAR INDUSTRIES 5.1% 27.9% 27.8%
SOM DISTILLERIES BREWERIES & WINERIES -1.5% 0.3% -13.4%
GLOBUS SPIRITS 0.7% -21.3% -0.4%
GM BREWERIES 5.1% -0.4% 46.1%

JAGATJIT INDUSTRIES Quarterly Revenues

Revenues
Q-o-Q

15.81 %

Y-o-Y

-0.60 %

Quarters Revenues % Change
Sep2024 ₹178 Cr
15.81
Jun2024 ₹154 Cr
-5.27
Mar2024 ₹162 Cr
-15.89
Dec2023 ₹193 Cr
7.72
Sep2023 ₹179 Cr
2.82
Jun2023 ₹174 Cr
15.96
Mar2023 ₹150 Cr
2.14
Dec2022 ₹147 Cr -

JAGATJIT INDUSTRIES Quarterly Operating Profit

Operating Profit
Q-o-Q

Negative

Y-o-Y

Negative

Quarters Operating Profit % Change
Sep2024 ₹-3 Cr
Negative
Jun2024 ₹0 Cr
-96.63
Mar2024 ₹5 Cr
2.37
Dec2023 ₹5 Cr
39.34
Sep2023 ₹3 Cr
-29.75
Jun2023 ₹5 Cr
2,688.24
Mar2023 ₹0 Cr
-97.51
Dec2022 ₹7 Cr -
Operating Margins
Q-o-Q

Negative

Y-o-Y

Negative

Quarters Operating Margin% % Change
Sep2024 -1.64%
Negative
Jun2024 0.1%
-96.59
Mar2024 2.93%
21.58
Dec2023 2.41%
29.57
Sep2023 1.86%
-31.62
Jun2023 2.72%
2,372.73
Mar2023 0.11%
-97.63
Dec2022 4.64% -

JAGATJIT INDUSTRIES Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

Negative

Y-o-Y

Negative

Quarters Profit After Tax % Change
Sep2024 ₹-8 Cr
Negative
Jun2024 ₹-4 Cr
Negative
Mar2024 ₹2 Cr
210.94
Dec2023 ₹1 Cr
-73.98
Sep2023 ₹2 Cr
-10.22
Jun2023 ₹3 Cr
-58.36
Mar2023 ₹7 Cr
59.71
Dec2022 ₹4 Cr -
PAT Margins
Q-o-Q

Negative

Y-o-Y

Negative

Quarters PAT Margin(%) % Change
Sep2024 -4.45 %
Negative
Jun2024 -2.78 %
Negative
Mar2024 1.23 %
272.73
Dec2023 0.33 %
-75.91
Sep2023 1.37 %
-12.74
Jun2023 1.57 %
-64.16
Mar2023 4.38 %
56.43
Dec2022 2.8 % -

JAGATJIT INDUSTRIES Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

Negative

Y-o-Y

Negative

Quarters EPS % Change
Sep2024 ₹-1.71
Negative
Jun2024 ₹-0.92
Negative
Mar2024 ₹0.42
223.08
Dec2023 ₹0.13
-74.51
Sep2023 ₹0.51
-10.53
Jun2023 ₹0.57
-58.99
Mar2023 ₹1.39
59.77
Dec2022 ₹0.87 -

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