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JK AGRI GENETICS
Quarterly Results Analysis [Dec2024]

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JK AGRI GENETICS Quarterly Results

Standalone Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
UnAudited
Revenues ₹26 Cr ₹29 Cr ₹79 Cr ₹36 Cr ₹23 Cr ₹9 Cr ₹80 Cr ₹46 Cr
Expenses ₹32 Cr ₹46 Cr ₹65 Cr ₹50 Cr ₹30 Cr ₹23 Cr ₹70 Cr ₹42 Cr
Operating Income ₹-6 Cr ₹-17 Cr ₹14 Cr ₹-14 Cr ₹-7 Cr ₹-13 Cr ₹9 Cr ₹5 Cr
Other Income ₹1 Cr ₹1 Cr ₹1 Cr ₹5 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr
Interest ₹2 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹2 Cr
Depreciation ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹0 Cr
Profit Before Tax ₹5 Cr ₹-19 Cr ₹12 Cr ₹-13 Cr ₹-9 Cr ₹-15 Cr ₹8 Cr ₹3 Cr
Profit After Tax ₹4 Cr ₹-13 Cr ₹9 Cr ₹-9 Cr ₹-7 Cr ₹-11 Cr ₹5 Cr ₹2 Cr
EPS ₹7.72 ₹-28.72 ₹18.51 ₹-18.84 ₹-14.04 ₹-23.71 ₹11.69 ₹5.04
Industry Peers & Returns1W1M1Y
JK AGRI GENETICS 7.6% -2.3% -8%
BOMBAY BURMAH TRADING CORPORATION -5.7% -12.6% 4.7%
KAVERI SEED COMPANY 3.2% 14.9% 46.5%
VENKYS (INDIA) 0.3% -2.2% -8.2%
BOMBAY SUPER HYBRID SEEDS 2.3% -1% -36.7%
INDO US BIOTECH -5.2% 2.5% -12.4%
MANGALAM GLOBAL ENTERPRISE 22.3% 30.1% NA
HARRISONS MALAYALAM -0.9% -16.8% -6.6%
TIERRA AGROTECH -5.2% -12.6% -39%

JK AGRI GENETICS Quarterly Revenues

Revenues
Q-o-Q

-11.06 %

Y-o-Y

12.79 %

Quarters Revenues % Change
Dec2024 ₹26 Cr
-11.06
Sep2024 ₹29 Cr
-62.97
Jun2024 ₹79 Cr
120.86
Mar2024 ₹36 Cr
55.06
Dec2023 ₹23 Cr
143.31
Sep2023 ₹9 Cr
-88.13
Jun2023 ₹80 Cr
72.94
Mar2023 ₹46 Cr -

JK AGRI GENETICS Quarterly Operating Profit

Operating Profit
Q-o-Q

Negative

Y-o-Y

Negative

Quarters Operating Profit % Change
Dec2024 ₹-6 Cr
Negative
Sep2024 ₹-17 Cr
Negative
Jun2024 ₹14 Cr
Positive
Mar2024 ₹-14 Cr
Negative
Dec2023 ₹-7 Cr
Negative
Sep2023 ₹-13 Cr
Negative
Jun2023 ₹9 Cr
103.61
Mar2023 ₹5 Cr -
Operating Margins
Q-o-Q

Negative

Y-o-Y

Negative

Quarters Operating Margin% % Change
Dec2024 -24.26%
Negative
Sep2024 -58.3%
Negative
Jun2024 17.79%
Positive
Mar2024 -40.11%
Negative
Dec2023 -30.85%
Negative
Sep2023 -142.05%
Negative
Jun2023 11.82%
17.73
Mar2023 10.04% -

JK AGRI GENETICS Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

Positive

Y-o-Y

Positive

Quarters Profit After Tax % Change
Dec2024 ₹4 Cr
Positive
Sep2024 ₹-13 Cr
Negative
Jun2024 ₹9 Cr
Positive
Mar2024 ₹-9 Cr
Negative
Dec2023 ₹-7 Cr
Negative
Sep2023 ₹-11 Cr
Negative
Jun2023 ₹5 Cr
131.77
Mar2023 ₹2 Cr -
PAT Margins
Q-o-Q

Positive

Y-o-Y

Positive

Quarters PAT Margin(%) % Change
Dec2024 13.77 %
Positive
Sep2024 -45.54 %
Negative
Jun2024 10.87 %
Positive
Mar2024 -24.44 %
Negative
Dec2023 -28.24 %
Negative
Sep2023 -116.03 %
Negative
Jun2023 6.79 %
33.93
Mar2023 5.07 % -

JK AGRI GENETICS Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

Positive

Y-o-Y

Positive

Quarters EPS % Change
Dec2024 ₹7.72
Positive
Sep2024 ₹-28.72
Negative
Jun2024 ₹18.51
Positive
Mar2024 ₹-18.84
Negative
Dec2023 ₹-14.04
Negative
Sep2023 ₹-23.71
Negative
Jun2023 ₹11.69
131.94
Mar2023 ₹5.04 -

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