Jaykay Enterprises Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue grew significantly in the latest quarter, indicating strong demand and market presence.
Net profit increased substantially compared to the previous quarter, showcasing improved profitability.
Operating profit margin showed a positive trend, suggesting better cost management.

NEGATIVES

Expenses surged in the most recent quarter, impacting overall profitability.
A drop in profit before tax indicates potential issues in managing costs or revenue streams.
Net profit in the latest quarter fell short compared to earlier projections, raising concerns.

Field	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Jun 25
Revenue	6.95	8.14	7.54	30.03	17.14	30.81	21.73	55.45
Expenses	7.30	7.91	9.59	31.10	18.46	32.15	22.48	53.78
Operating Profit	-0.35	0.23	-2.05	-1.06	-1.32	-1.34	-0.75	1.68
Other Income	1.18	2.37	2.80	7.63	6.42	2.57	3.73	21.97
Interest	0.39	1.34	1.48	1.21	1.70	1.80	0.99	1.28
Depreciation	0.67	1.03	0.99	0.01	1.02	1.06	1.14	3.93
Profit Before Tax	0.74	2.49	0.73	6.30	5.03	1.17	3.01	23.65
Tax	0	-0.76	0.01	1.41	0	0.59	-2.38	3.45
Net Profit	0.74	3.25	0.72	4.89	5.03	0.58	5.39	20.20
Eps in Rs	0.08	0.43	0.09	0.89	0.78	0.08	0.83	1.65