JTL INDUSTRIES
Quarterly Results Analysis [Dec2024]
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 & Returns | 1W | 1M | 1Y |
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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