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JTL INDUSTRIES
Quarterly Results Analysis [Sep2024]

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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 & Returns1W1M1Y
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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