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JAYANT AGROORGANICS
Quarterly Results Analysis [Sep2024]

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JAYANT AGROORGANICS Quarterly Results

Consolidated Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
Audited
Dec2022
Audited
Revenues ₹598 Cr ₹716 Cr ₹626 Cr ₹429 Cr ₹540 Cr ₹555 Cr ₹607 Cr ₹525 Cr
Expenses ₹570 Cr ₹685 Cr ₹595 Cr ₹411 Cr ₹513 Cr ₹534 Cr ₹582 Cr ₹512 Cr
Operating Income ₹28 Cr ₹31 Cr ₹31 Cr ₹18 Cr ₹27 Cr ₹21 Cr ₹24 Cr ₹13 Cr
Other Income ₹0 Cr ₹0 Cr ₹1 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹1 Cr ₹0 Cr
Interest ₹6 Cr ₹5 Cr ₹3 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹3 Cr
Depreciation ₹5 Cr ₹5 Cr ₹5 Cr ₹4 Cr ₹4 Cr ₹4 Cr ₹4 Cr ₹4 Cr
Profit Before Tax ₹18 Cr ₹21 Cr ₹24 Cr ₹13 Cr ₹21 Cr ₹16 Cr ₹20 Cr ₹6 Cr
Profit After Tax ₹13 Cr ₹16 Cr ₹18 Cr ₹9 Cr ₹16 Cr ₹11 Cr ₹14 Cr ₹4 Cr
EPS ₹4.58 ₹5.19 ₹5.61 ₹3.17 ₹5.25 ₹3.56 ₹4.59 ₹1.52
Industry Peers & Returns1W1M1Y
JAYANT AGROORGANICS -5.1% -3.2% 0%
PIDILITE INDUSTRIES -0.7% -0.6% 10.5%
SOLAR INDUSTRIES INDIA 0.4% -2.3% 42.2%
SRF 2.7% 19.2% 14.6%
GUJARAT FLUOROCHEMICALS -5% -14.6% -6.4%
DEEPAK NITRITE -3.8% -8.6% -2%
TATA CHEMICALS -1.2% -8.5% -6.4%
GODREJ INDUSTRIES -1.1% -25.1% -1.5%
AARTI INDUSTRIES -4.5% 4.4% -35.3%

JAYANT AGROORGANICS Quarterly Revenues

Revenues
Q-o-Q

-16.51 %

Y-o-Y

10.74 %

Quarters Revenues % Change
Sep2024 ₹598 Cr
-16.51
Jun2024 ₹716 Cr
14.42
Mar2024 ₹626 Cr
45.97
Dec2023 ₹429 Cr
-20.58
Sep2023 ₹540 Cr
-2.71
Jun2023 ₹555 Cr
-8.50
Mar2023 ₹607 Cr
15.54
Dec2022 ₹525 Cr -

JAYANT AGROORGANICS Quarterly Operating Profit

Operating Profit
Q-o-Q

-8.55 %

Y-o-Y

3.65 %

Quarters Operating Profit % Change
Sep2024 ₹28 Cr
-8.55
Jun2024 ₹31 Cr
-0.32
Mar2024 ₹31 Cr
71.51
Dec2023 ₹18 Cr
-33.71
Sep2023 ₹27 Cr
30.77
Jun2023 ₹21 Cr
-14.39
Mar2023 ₹24 Cr
82.67
Dec2022 ₹13 Cr -
Operating Margins
Q-o-Q

9.49 %

Y-o-Y

-6.34 %

Quarters Operating Margin% % Change
Sep2024 4.73%
9.49
Jun2024 4.32%
-12.90
Mar2024 4.96%
17.54
Dec2023 4.22%
-16.44
Sep2023 5.05%
34.31
Jun2023 3.76%
-6.47
Mar2023 4.02%
58.27
Dec2022 2.54% -

JAYANT AGROORGANICS Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

-15.09 %

Y-o-Y

-18.83 %

Quarters Profit After Tax % Change
Sep2024 ₹13 Cr
-15.09
Jun2024 ₹16 Cr
-12.43
Mar2024 ₹18 Cr
87.97
Dec2023 ₹9 Cr
-41.93
Sep2023 ₹16 Cr
41.89
Jun2023 ₹11 Cr
-19.38
Mar2023 ₹14 Cr
221.87
Dec2022 ₹4 Cr -
PAT Margins
Q-o-Q

1.84 %

Y-o-Y

-26.58 %

Quarters PAT Margin(%) % Change
Sep2024 2.21 %
1.84
Jun2024 2.17 %
-23.59
Mar2024 2.84 %
29.09
Dec2023 2.2 %
-26.91
Sep2023 3.01 %
45.41
Jun2023 2.07 %
-11.91
Mar2023 2.35 %
179.76
Dec2022 0.84 % -

JAYANT AGROORGANICS Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

-11.75 %

Y-o-Y

-12.76 %

Quarters EPS % Change
Sep2024 ₹4.58
-11.75
Jun2024 ₹5.19
-7.49
Mar2024 ₹5.61
76.97
Dec2023 ₹3.17
-39.62
Sep2023 ₹5.25
47.47
Jun2023 ₹3.56
-22.44
Mar2023 ₹4.59
201.97
Dec2022 ₹1.52 -

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