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JAYANT AGROORGANICS
Quarterly Results Analysis [Dec2024]

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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 & Returns1W1M1Y
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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