Jai Balaji Inds Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue growth of 8.85% in the latest quarter signals strong demand recovery.
Profit margin increased to 13.00%, up from previous quarters, indicating better cost management.
Operating profit showed resilience with a consistent OPM % around 11-12% over recent quarters.

NEGATIVES

Decline in net profit by 29.96% in the latest quarter raises concerns about sustainability.
Total expenses increased, particularly material costs, impacting overall profitability.
Other income dropped significantly, affecting overall earnings stability.

Field	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25
Revenue	1,482.57	1,546.63	1,538.99	1,845.60	1,718.31	1,556.57	1,486.39	1,589.53	1,357.17
Expenses	1,277.39	1,333.15	1,292.19	1,604.79	1,402.52	1,328.38	1,296.49	1,456.63	1,230.15
Operating Profit	205.18	213.48	246.80	240.81	315.79	228.19	189.90	132.90	127.02
Other Income	7.82	27.59	23.44	156.23	9.50	21.95	17.51	18.70	15.95
Interest	21.18	18.73	15	17.61	15.77	14.95	14.86	17.08	17.67
Depreciation	21.39	20.79	20.64	22.80	22.23	22.45	22.93	26.18	30.62
Profit Before Tax	170.43	201.55	234.60	356.63	287.29	212.74	169.62	108.34	94.68
Tax	0	0	0	83.65	78.47	59.58	49.20	32.86	24.13
Net Profit	170.43	201.55	234.60	272.98	208.82	153.16	120.42	75.48	70.55
Eps in Rs	11.34	12.79	2.94	3.39	12.10	8.42	1.32	0.83	0.77