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JAYSYNTH ORGOCHEM
Quarterly Results Analysis [Dec2024]

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JAYSYNTH ORGOCHEM Quarterly Results

Consolidated Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
UnAudited
Revenues ₹60 Cr ₹57 Cr ₹50 Cr ₹56 Cr ₹51 Cr ₹57 Cr ₹49 Cr ₹50 Cr
Expenses ₹54 Cr ₹51 Cr ₹46 Cr ₹51 Cr ₹46 Cr ₹50 Cr ₹47 Cr ₹47 Cr
Operating Income ₹7 Cr ₹6 Cr ₹4 Cr ₹5 Cr ₹5 Cr ₹6 Cr ₹2 Cr ₹3 Cr
Other Income ₹2 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹0 Cr ₹0 Cr ₹1 Cr ₹0 Cr
Interest ₹1 Cr ₹0 Cr ₹1 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr
Depreciation ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr
Profit Before Tax ₹7 Cr ₹6 Cr ₹4 Cr ₹5 Cr ₹5 Cr ₹6 Cr ₹2 Cr ₹2 Cr
Profit After Tax ₹5 Cr ₹4 Cr ₹3 Cr ₹3 Cr ₹4 Cr ₹5 Cr ₹1 Cr ₹2 Cr
EPS ₹0.40 ₹0.31 ₹0.21 ₹0.25 ₹0.27 ₹3.64 ₹0.11 ₹0.12
Industry Peers & Returns1W1M1Y
JAYSYNTH ORGOCHEM -4% -16% 179.1%
SUDARSHAN CHEMICAL INDUSTRIES 1% -14.8% 45.9%
KIRI INDUSTRIES 5.6% 1.4% 36.7%
VIDHI SPECIALTY FOOD INGREDIENTS 2.7% -9.9% 4.7%
SHREE PUSHKAR CHEMICALS & FERTILISERS 7.4% 27% 81.4%
BODAL CHEMICALS -1.3% -4.5% -25.2%
BHAGERIA INDUSTRIES 3.9% 1.3% -4%
DYNEMIC PRODUCTS -4.8% -18.1% -4.2%
PODDAR PIGMENTS -0.1% -9.6% -15.8%

JAYSYNTH ORGOCHEM Quarterly Revenues

Revenues
Q-o-Q

5.04 %

Y-o-Y

17.60 %

Quarters Revenues % Change
Dec2024 ₹60 Cr
5.04
Sep2024 ₹57 Cr
14.08
Jun2024 ₹50 Cr
-9.72
Mar2024 ₹56 Cr
8.70
Dec2023 ₹51 Cr
-9.21
Sep2023 ₹57 Cr
15.91
Jun2023 ₹49 Cr
-2.19
Mar2023 ₹50 Cr -

JAYSYNTH ORGOCHEM Quarterly Operating Profit

Operating Profit
Q-o-Q

7.11 %

Y-o-Y

39.91 %

Quarters Operating Profit % Change
Dec2024 ₹7 Cr
7.11
Sep2024 ₹6 Cr
55.49
Jun2024 ₹4 Cr
-12.96
Mar2024 ₹5 Cr
-3.49
Dec2023 ₹5 Cr
-19.93
Sep2023 ₹6 Cr
187.00
Jun2023 ₹2 Cr
-30.91
Mar2023 ₹3 Cr -
Operating Margins
Q-o-Q

2.00 %

Y-o-Y

18.96 %

Quarters Operating Margin% % Change
Dec2024 11.23%
2.00
Sep2024 11.01%
36.26
Jun2024 8.08%
-3.58
Mar2024 8.38%
-11.23
Dec2023 9.44%
-11.78
Sep2023 10.7%
147.69
Jun2023 4.32%
-29.41
Mar2023 6.12% -

JAYSYNTH ORGOCHEM Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

28.76 %

Y-o-Y

47.49 %

Quarters Profit After Tax % Change
Dec2024 ₹5 Cr
28.76
Sep2024 ₹4 Cr
48.13
Jun2024 ₹3 Cr
-15.20
Mar2024 ₹3 Cr
-8.81
Dec2023 ₹4 Cr
-23.22
Sep2023 ₹5 Cr
236.52
Jun2023 ₹1 Cr
-10.28
Mar2023 ₹2 Cr -
PAT Margins
Q-o-Q

22.49 %

Y-o-Y

25.38 %

Quarters PAT Margin(%) % Change
Dec2024 9.04 %
22.49
Sep2024 7.38 %
29.93
Jun2024 5.68 %
-6.12
Mar2024 6.05 %
-16.09
Dec2023 7.21 %
-15.38
Sep2023 8.52 %
189.80
Jun2023 2.94 %
-8.13
Mar2023 3.2 % -

JAYSYNTH ORGOCHEM Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

29.03 %

Y-o-Y

48.15 %

Quarters EPS % Change
Dec2024 ₹0.4
29.03
Sep2024 ₹0.31
47.62
Jun2024 ₹0.21
-16.00
Mar2024 ₹0.25
-7.41
Dec2023 ₹0.27
-92.58
Sep2023 ₹3.64
3,209.09
Jun2023 ₹0.11
-8.33
Mar2023 ₹0.12 -

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