Jaysynth Orgochem Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue growth from ₹50.37 crore to ₹60.36 crore in recent quarters indicates robust demand.
Net profit improved from ₹2.86 crore to ₹5.46 crore, reflecting better cost management.
Operating profit margin showed consistency, peaking at 9.18% in Q4.

NEGATIVES

Profit declined sharply to ₹1.72 crore in the latest quarter, raising concerns about sustainability.
Revenue decreased slightly from ₹60.36 crore to ₹59.01 crore, indicating potential market saturation.
High material costs at 56.12% in Q5 could pressure profitability moving forward.

Field	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25
Revenue	55.79	50.37	57.46	60.36	59.84	59.01
Expenses	52.13	47.41	52.25	54.81	55.64	56.40
Operating Profit	3.66	2.96	5.21	5.54	4.20	2.61
Other Income	1.19	0.92	0.55	1.51	0.47	-0.08
Interest	0.29	0.53	0.33	0.56	0.47	0.41
Depreciation	0.72	0.58	0.78	0.67	0.71	0.69
Profit Before Tax	4.86	3.88	5.76	7.06	4.67	2.53
Tax	1.48	1.02	1.52	1.60	1.60	0.82
Net Profit	3.37	2.86	4.24	5.46	3.06	1.72
Eps in Rs	0.25	0.21	0.31	0.40	0.23	0.13