JAYANT AGROORGANICS
Quarterly Results Analysis [Dec2024]
JAYANT AGROORGANICS Quarterly Results
Consolidated | Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
Sep2023 UnAudited |
Jun2023 UnAudited |
Mar2023 Audited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹580 Cr | ₹598 Cr | ₹716 Cr | ₹626 Cr | ₹429 Cr | ₹540 Cr | ₹555 Cr | ₹607 Cr |
Expenses | ₹553 Cr | ₹570 Cr | ₹685 Cr | ₹595 Cr | ₹411 Cr | ₹513 Cr | ₹534 Cr | ₹582 Cr |
Operating Income | ₹27 Cr | ₹28 Cr | ₹31 Cr | ₹31 Cr | ₹18 Cr | ₹27 Cr | ₹21 Cr | ₹24 Cr |
Other Income | ₹1 Cr | ₹0 Cr | ₹0 Cr | ₹1 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹1 Cr |
Interest | ₹4 Cr | ₹6 Cr | ₹5 Cr | ₹3 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr |
Depreciation | ₹5 Cr | ₹5 Cr | ₹5 Cr | ₹5 Cr | ₹4 Cr | ₹4 Cr | ₹4 Cr | ₹4 Cr |
Profit Before Tax | ₹19 Cr | ₹18 Cr | ₹21 Cr | ₹24 Cr | ₹12 Cr | ₹21 Cr | ₹16 Cr | ₹20 Cr |
Profit After Tax | ₹14 Cr | ₹13 Cr | ₹16 Cr | ₹18 Cr | ₹9 Cr | ₹16 Cr | ₹11 Cr | ₹14 Cr |
EPS | ₹4.72 | ₹4.58 | ₹5.19 | ₹5.61 | ₹3.16 | ₹5.25 | ₹3.56 | ₹4.59 |
Industry Peers & Returns | 1W | 1M | 1Y |
JAYANT AGROORGANICS | -6.5% | -1.7% | 11.8% |
PIDILITE INDUSTRIES | -1.6% | 0.6% | 2.1% |
SOLAR INDUSTRIES INDIA | -0.3% | -5.6% | 30% |
SRF | -4% | 8.2% | 16.9% |
GUJARAT FLUOROCHEMICALS | -3% | -0.7% | 5.2% |
DEEPAK NITRITE | -14.4% | -17.3% | -16.8% |
TATA CHEMICALS | -1.7% | -10.5% | -12.4% |
GODREJ INDUSTRIES | 3.7% | -2.3% | 4.5% |
AARTI INDUSTRIES | -3.7% | -5.5% | -40.5% |
JAYANT AGROORGANICS Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | -3.05 % |
Y-o-Y | 35.19 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Dec2024 | ₹580 Cr | -3.05 | |
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 | - |
JAYANT AGROORGANICS Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | -4.93 % |
Y-o-Y | 48.87 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Dec2024 | ₹27 Cr | -4.93 | |
Sep2024 | ₹28 Cr | -8.55 | |
Jun2024 | ₹31 Cr | -0.32 | |
Mar2024 | ₹31 Cr | 71.77 | |
Dec2023 | ₹18 Cr | -33.81 | |
Sep2023 | ₹27 Cr | 30.77 | |
Jun2023 | ₹21 Cr | -14.39 | |
Mar2023 | ₹24 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | -1.90 % |
Y-o-Y | 10.21 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Dec2024 | 4.64% | -1.90 | |
Sep2024 | 4.73% | 9.49 | |
Jun2024 | 4.32% | -12.90 | |
Mar2024 | 4.96% | 17.81 | |
Dec2023 | 4.21% | -16.63 | |
Sep2023 | 5.05% | 34.31 | |
Jun2023 | 3.76% | -6.47 | |
Mar2023 | 4.02% | - |
JAYANT AGROORGANICS Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | 3.72 % |
Y-o-Y | 45.38 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Dec2024 | ₹14 Cr | 3.72 | |
Sep2024 | ₹13 Cr | -15.09 | |
Jun2024 | ₹16 Cr | -12.43 | |
Mar2024 | ₹18 Cr | 88.51 | |
Dec2023 | ₹9 Cr | -42.09 | |
Sep2023 | ₹16 Cr | 41.89 | |
Jun2023 | ₹11 Cr | -19.38 | |
Mar2023 | ₹14 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | 6.79 % |
Y-o-Y | 7.27 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Dec2024 | 2.36 % | 6.79 | |
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 % | - |
JAYANT AGROORGANICS Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | 3.06 % |
Y-o-Y | 49.37 % |
Quarters | EPS | % Change | |
---|---|---|---|
Dec2024 | ₹4.72 | 3.06 | |
Sep2024 | ₹4.58 | -11.75 | |
Jun2024 | ₹5.19 | -7.49 | |
Mar2024 | ₹5.61 | 77.53 | |
Dec2023 | ₹3.16 | -39.81 | |
Sep2023 | ₹5.25 | 47.47 | |
Jun2023 | ₹3.56 | -22.44 | |
Mar2023 | ₹4.59 | - |
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