JTL INDUSTRIES
Quarterly Results Analysis [Sep2024]
JTL INDUSTRIES Quarterly Results
Consolidated | Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
Sep2023 UnAudited |
Jun2023 UnAudited |
Mar2023 UnAudited |
Dec2022 UnAudited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹480 Cr | ₹515 Cr | ₹466 Cr | ₹567 Cr | ₹502 Cr | ₹505 Cr | ₹473 Cr | ₹343 Cr |
Expenses | ₹450 Cr | ₹476 Cr | ₹429 Cr | ₹525 Cr | ₹465 Cr | ₹469 Cr | ₹420 Cr | ₹314 Cr |
Operating Income | ₹30 Cr | ₹40 Cr | ₹37 Cr | ₹43 Cr | ₹37 Cr | ₹36 Cr | ₹53 Cr | ₹29 Cr |
Other Income | ₹8 Cr | ₹4 Cr | ₹4 Cr | ₹1 Cr | ₹3 Cr | ₹1 Cr | ₹0 Cr | ₹1 Cr |
Interest | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹2 Cr | ₹1 Cr | ₹1 Cr | ₹2 Cr | ₹1 Cr |
Depreciation | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr |
Profit Before Tax | ₹35 Cr | ₹41 Cr | ₹38 Cr | ₹40 Cr | ₹38 Cr | ₹34 Cr | ₹50 Cr | ₹28 Cr |
Profit After Tax | ₹26 Cr | ₹31 Cr | ₹30 Cr | ₹30 Cr | ₹28 Cr | ₹25 Cr | ₹37 Cr | ₹20 Cr |
EPS | ₹1.34 | ₹1.73 | ₹1.67 | ₹1.76 | ₹1.64 | ₹1.50 | ₹2.17 | ₹1.56 |
Industry Peers & Returns | 1W | 1M | 1Y |
JTL INDUSTRIES | 5.5% | -0.9% | -20.3% |
JSW STEEL | -0.1% | -8.6% | 2.9% |
TATA STEEL | -0.6% | -5.7% | -2% |
JINDAL STAINLESS | -7% | -4.4% | 21.7% |
STEEL AUTHORITY OF INDIA | -1.3% | -7.1% | -8.6% |
APL APOLLO TUBES | 4.6% | 2% | 3% |
MOTHERSON SUMI WIRING INDIA | 2.6% | -5.8% | -4.6% |
RATNAMANI METALS & TUBES | -2.2% | -5.2% | -5.2% |
SHYAM METALICS AND ENERGY | -0.8% | -10.6% | 18.7% |
JTL INDUSTRIES Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | -6.95 % |
Y-o-Y | -4.49 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Sep2024 | ₹480 Cr | -6.95 | |
Jun2024 | ₹515 Cr | 10.61 | |
Mar2024 | ₹466 Cr | -17.88 | |
Dec2023 | ₹567 Cr | 13.00 | |
Sep2023 | ₹502 Cr | -0.54 | |
Jun2023 | ₹505 Cr | 6.81 | |
Mar2023 | ₹473 Cr | 37.66 | |
Dec2022 | ₹343 Cr | - |
JTL INDUSTRIES Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | -24.82 % |
Y-o-Y | -20.25 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Sep2024 | ₹30 Cr | -24.82 | |
Jun2024 | ₹40 Cr | 8.03 | |
Mar2024 | ₹37 Cr | -13.58 | |
Dec2023 | ₹43 Cr | 13.61 | |
Sep2023 | ₹37 Cr | 5.30 | |
Jun2023 | ₹36 Cr | -32.69 | |
Mar2023 | ₹53 Cr | 81.74 | |
Dec2022 | ₹29 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | -19.22 % |
Y-o-Y | -16.51 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Sep2024 | 6.22% | -19.22 | |
Jun2024 | 7.7% | -2.28 | |
Mar2024 | 7.88% | 5.21 | |
Dec2023 | 7.49% | 0.54 | |
Sep2023 | 7.45% | 5.82 | |
Jun2023 | 7.04% | -36.97 | |
Mar2023 | 11.17% | 32.03 | |
Dec2022 | 8.46% | - |
JTL INDUSTRIES Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | -14.16 % |
Y-o-Y | -5.59 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Sep2024 | ₹26 Cr | -14.16 | |
Jun2024 | ₹31 Cr | 3.92 | |
Mar2024 | ₹30 Cr | -2.11 | |
Dec2023 | ₹30 Cr | 8.12 | |
Sep2023 | ₹28 Cr | 10.03 | |
Jun2023 | ₹25 Cr | -30.78 | |
Mar2023 | ₹37 Cr | 78.80 | |
Dec2022 | ₹20 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | -7.72 % |
Y-o-Y | -1.08 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Sep2024 | 5.5 % | -7.72 | |
Jun2024 | 5.96 % | -5.99 | |
Mar2024 | 6.34 % | 19.17 | |
Dec2023 | 5.32 % | -4.32 | |
Sep2023 | 5.56 % | 10.54 | |
Jun2023 | 5.03 % | -35.10 | |
Mar2023 | 7.75 % | 29.82 | |
Dec2022 | 5.97 % | - |
JTL INDUSTRIES Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | -22.54 % |
Y-o-Y | -18.29 % |
Quarters | EPS | % Change | |
---|---|---|---|
Sep2024 | ₹1.34 | -22.54 | |
Jun2024 | ₹1.73 | 3.59 | |
Mar2024 | ₹1.67 | -5.11 | |
Dec2023 | ₹1.76 | 7.32 | |
Sep2023 | ₹1.64 | 9.33 | |
Jun2023 | ₹1.5 | -30.88 | |
Mar2023 | ₹2.17 | 39.10 | |
Dec2022 | ₹1.56 | - |
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