JAI CORP
Quarterly Results Analysis [Dec2024]
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 & Returns | 1W | 1M | 1Y |
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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