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JTL INDUSTRIES
Quarterly Results Analysis [Dec2024]

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JTL INDUSTRIES Quarterly Results

Consolidated Dec2024
Audited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
Audited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
UnAudited
Revenues ₹451 Cr ₹480 Cr ₹515 Cr ₹466 Cr ₹567 Cr ₹502 Cr ₹505 Cr ₹473 Cr
Expenses ₹416 Cr ₹450 Cr ₹476 Cr ₹429 Cr ₹525 Cr ₹465 Cr ₹469 Cr ₹420 Cr
Operating Income ₹35 Cr ₹30 Cr ₹40 Cr ₹37 Cr ₹43 Cr ₹37 Cr ₹36 Cr ₹53 Cr
Other Income ₹2 Cr ₹8 Cr ₹4 Cr ₹4 Cr ₹1 Cr ₹3 Cr ₹1 Cr ₹0 Cr
Interest ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹2 Cr ₹1 Cr ₹1 Cr ₹2 Cr
Depreciation ₹2 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹1 Cr ₹1 Cr ₹1 Cr
Profit Before Tax ₹34 Cr ₹35 Cr ₹41 Cr ₹38 Cr ₹40 Cr ₹38 Cr ₹34 Cr ₹50 Cr
Profit After Tax ₹25 Cr ₹26 Cr ₹31 Cr ₹30 Cr ₹30 Cr ₹28 Cr ₹25 Cr ₹37 Cr
EPS ₹0.63 ₹0.67 ₹0.87 ₹0.83 ₹1.76 ₹0.82 ₹0.75 ₹1.09
Industry Peers & Returns1W1M1Y
JTL INDUSTRIES -1.4% -8.3% -20.3%
JSW STEEL -0.6% 8.4% 30%
TATA STEEL -2.3% 10.4% 0.9%
JINDAL STAINLESS -2.1% -3.4% -17.3%
STEEL AUTHORITY OF INDIA 2% 10.3% -14%
APL APOLLO TUBES 1.4% 6.3% 3.4%
MOTHERSON SUMI WIRING INDIA -6.6% 8.1% -20.3%
SHYAM METALICS AND ENERGY 1% 21.1% 41.2%
WELSPUN CORP 2.4% 12.1% 69.3%

JTL INDUSTRIES Quarterly Revenues

Revenues
Q-o-Q

-5.86 %

Y-o-Y

-20.44 %

Quarters Revenues % Change
Dec2024 ₹451 Cr
-5.86
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 -

JTL INDUSTRIES Quarterly Operating Profit

Operating Profit
Q-o-Q

17.73 %

Y-o-Y

-17.36 %

Quarters Operating Profit % Change
Dec2024 ₹35 Cr
17.73
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 -
Operating Margins
Q-o-Q

25.08 %

Y-o-Y

3.87 %

Quarters Operating Margin% % Change
Dec2024 7.78%
25.08
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% -

JTL INDUSTRIES Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

-5.36 %

Y-o-Y

-17.36 %

Quarters Profit After Tax % Change
Dec2024 ₹25 Cr
-5.36
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 -
PAT Margins
Q-o-Q

0.55 %

Y-o-Y

3.95 %

Quarters PAT Margin(%) % Change
Dec2024 5.53 %
0.55
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 % -

JTL INDUSTRIES Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

-5.97 %

Y-o-Y

-64.20 %

Quarters EPS % Change
Dec2024 ₹0.63
-5.97
Sep2024 ₹0.67
-22.99
Jun2024 ₹0.87
4.82
Mar2024 ₹0.83
-52.84
Dec2023 ₹1.76
114.63
Sep2023 ₹0.82
9.33
Jun2023 ₹0.75
-31.19
Mar2023 ₹1.09 -

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