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JAYANT AGROORGANICS
Quarterly Results Analysis [Mar2024]

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JAYANT AGROORGANICS Quarterly Results

Consolidated Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
Audited
Dec2022
Audited
Sep2022
Audited
Jun2022
UnAudited
Revenues ₹626 Cr ₹429 Cr ₹540 Cr ₹555 Cr ₹607 Cr ₹525 Cr ₹695 Cr ₹945 Cr
Expenses ₹595 Cr ₹411 Cr ₹513 Cr ₹534 Cr ₹582 Cr ₹512 Cr ₹672 Cr ₹909 Cr
Operating Income ₹31 Cr ₹18 Cr ₹27 Cr ₹21 Cr ₹24 Cr ₹13 Cr ₹24 Cr ₹36 Cr
Other Income ₹1 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹1 Cr ₹0 Cr ₹1 Cr ₹0 Cr
Interest ₹3 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹3 Cr ₹3 Cr ₹5 Cr
Depreciation ₹5 Cr ₹4 Cr ₹4 Cr ₹4 Cr ₹4 Cr ₹4 Cr ₹4 Cr ₹4 Cr
Profit Before Tax ₹24 Cr ₹13 Cr ₹21 Cr ₹16 Cr ₹20 Cr ₹6 Cr ₹17 Cr ₹27 Cr
Profit After Tax ₹18 Cr ₹9 Cr ₹16 Cr ₹11 Cr ₹14 Cr ₹4 Cr ₹12 Cr ₹21 Cr
EPS ₹5.61 ₹3.17 ₹5.25 ₹3.56 ₹4.59 ₹1.52 ₹3.82 ₹6.51
Industry Peers & Returns1W1M1Y
JAYANT AGROORGANICS -3.1% 2.5% 33.9%
PIDILITE INDUSTRIES -1.9% -0.9% 16.1%
SOLAR INDUSTRIES INDIA -3.1% 6% 142.3%
SRF -4.4% -17.3% -12.4%
GUJARAT FLUOROCHEMICALS -5.1% -16.2% -8.8%
DEEPAK NITRITE -6.6% -11.7% 5%
TATA CHEMICALS -6.8% -6.4% 7.4%
GODREJ INDUSTRIES -7.2% -12% 68.7%
AARTI INDUSTRIES -0.9% -17.8% 18.8%

JAYANT AGROORGANICS Quarterly Revenues

Revenues
Q-o-Q

45.97 %

Y-o-Y

3.20 %

Quarters Revenues % Change
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
-24.46
Sep2022 ₹695 Cr
-26.44
Jun2022 ₹945 Cr -

JAYANT AGROORGANICS Quarterly Operating Profit

Operating Profit
Q-o-Q

71.51 %

Y-o-Y

27.29 %

Quarters Operating Profit % Change
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
-43.28
Sep2022 ₹24 Cr
-34.44
Jun2022 ₹36 Cr -
Operating Margins
Q-o-Q

17.54 %

Y-o-Y

23.38 %

Quarters Operating Margin% % Change
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%
-25.07
Sep2022 3.39%
-10.79
Jun2022 3.8% -

JAYANT AGROORGANICS Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

87.97 %

Y-o-Y

24.86 %

Quarters Profit After Tax % Change
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
-63.35
Sep2022 ₹12 Cr
-41.45
Jun2022 ₹21 Cr -
PAT Margins
Q-o-Q

29.09 %

Y-o-Y

20.85 %

Quarters PAT Margin(%) % Change
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 %
-51.72
Sep2022 1.74 %
-20.18
Jun2022 2.18 % -

JAYANT AGROORGANICS Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

76.97 %

Y-o-Y

22.22 %

Quarters EPS % Change
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
-60.21
Sep2022 ₹3.82
-41.32
Jun2022 ₹6.51 -

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