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JAI CORP
Quarterly Results Analysis [Dec2024]

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JAI CORP Quarterly Results

Consolidated Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
UnAudited
Revenues ₹126 Cr ₹135 Cr ₹121 Cr ₹123 Cr ₹107 Cr ₹118 Cr ₹116 Cr ₹125 Cr
Expenses ₹114 Cr ₹119 Cr ₹107 Cr ₹106 Cr ₹95 Cr ₹105 Cr ₹109 Cr ₹113 Cr
Operating Income ₹12 Cr ₹16 Cr ₹14 Cr ₹17 Cr ₹12 Cr ₹13 Cr ₹7 Cr ₹11 Cr
Other Income ₹7 Cr ₹8 Cr ₹7 Cr ₹17 Cr ₹7 Cr ₹6 Cr ₹6 Cr ₹8 Cr
Interest ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr
Depreciation ₹3 Cr ₹3 Cr ₹3 Cr ₹3 Cr ₹3 Cr ₹3 Cr ₹3 Cr ₹3 Cr
Profit Before Tax ₹16 Cr ₹22 Cr ₹18 Cr ₹31 Cr ₹16 Cr ₹16 Cr ₹10 Cr ₹-35 Cr
Profit After Tax ₹12 Cr ₹17 Cr ₹14 Cr ₹25 Cr ₹12 Cr ₹12 Cr ₹6 Cr ₹-39 Cr
EPS ₹0.71 ₹0.96 ₹0.77 ₹1.31 ₹0.67 ₹0.65 ₹0.31 ₹-2.19
Industry Peers & Returns1W1M1Y
JAI CORP -4% -28.5% -65%
SUPREME INDUSTRIES -2.1% -17.1% -16.6%
ASTRAL -2.4% -12.6% -38.5%
FINOLEX INDUSTRIES -3.4% -11.4% -19.9%
GARWARE HITECH FILMS -4.4% 16.8% 130.8%
TIME TECHNOPLAST 2.3% -5% 78%
EPL 3.3% -17% 12.3%
SHAILY ENGINEERING PLASTICS 8.7% 10.4% 247.5%
RESPONSIVE INDUSTRIES -2% -17.5% -31.1%

JAI CORP Quarterly Revenues

Revenues
Q-o-Q

-6.89 %

Y-o-Y

17.92 %

Quarters Revenues % Change
Dec2024 ₹126 Cr
-6.89
Sep2024 ₹135 Cr
11.95
Jun2024 ₹121 Cr
-1.48
Mar2024 ₹123 Cr
14.83
Dec2023 ₹107 Cr
-9.32
Sep2023 ₹118 Cr
2.02
Jun2023 ₹116 Cr
-7.40
Mar2023 ₹125 Cr -

JAI CORP Quarterly Operating Profit

Operating Profit
Q-o-Q

-24.82 %

Y-o-Y

3.87 %

Quarters Operating Profit % Change
Dec2024 ₹12 Cr
-24.82
Sep2024 ₹16 Cr
20.70
Jun2024 ₹14 Cr
-20.16
Mar2024 ₹17 Cr
43.36
Dec2023 ₹12 Cr
-10.99
Sep2023 ₹13 Cr
90.18
Jun2023 ₹7 Cr
-38.01
Mar2023 ₹11 Cr -
Operating Margins
Q-o-Q

-19.19 %

Y-o-Y

-11.86 %

Quarters Operating Margin% % Change
Dec2024 9.81%
-19.19
Sep2024 12.14%
7.82
Jun2024 11.26%
-18.99
Mar2024 13.9%
24.89
Dec2023 11.13%
-1.85
Sep2023 11.34%
86.51
Jun2023 6.08%
-33.11
Mar2023 9.09% -

JAI CORP Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

-27.78 %

Y-o-Y

3.92 %

Quarters Profit After Tax % Change
Dec2024 ₹12 Cr
-27.78
Sep2024 ₹17 Cr
25.20
Jun2024 ₹14 Cr
-44.50
Mar2024 ₹25 Cr
107.10
Dec2023 ₹12 Cr
0.50
Sep2023 ₹12 Cr
102.38
Jun2023 ₹6 Cr
Positive
Mar2023 ₹-39 Cr -
PAT Margins
Q-o-Q

-22.45 %

Y-o-Y

-11.86 %

Quarters PAT Margin(%) % Change
Dec2024 9.88 %
-22.45
Sep2024 12.74 %
11.85
Jun2024 11.39 %
-43.64
Mar2024 20.21 %
80.29
Dec2023 11.21 %
10.88
Sep2023 10.11 %
98.24
Jun2023 5.1 %
Positive
Mar2023 -31.32 % -

JAI CORP Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

-26.04 %

Y-o-Y

5.97 %

Quarters EPS % Change
Dec2024 ₹0.71
-26.04
Sep2024 ₹0.96
24.68
Jun2024 ₹0.77
-41.22
Mar2024 ₹1.31
95.52
Dec2023 ₹0.67
3.08
Sep2023 ₹0.65
109.68
Jun2023 ₹0.31
Positive
Mar2023 ₹-2.19 -

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