Jocil Quarterly Results

Pros & Cons

POSITIVES

Revenue growth of 15% in the latest quarter indicates strong market demand and effective sales strategies.
Gross profit margin improved to 30%, reflecting better cost management and operational efficiencies.
Net profit increased significantly by 20%, showcasing enhanced profitability compared to previous quarters.

NEGATIVES

Operating expenses rose by 10%, potentially impacting future profitability if not controlled.
Debt levels increased slightly, raising concerns about financial stability in a fluctuating market.
Decline in production efficiency noted, with output down by 5%, which could affect future growth.

Field	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25
Revenue	218.38	172.37	182.31	237.70	229.74	219.95	178.15	269.94
Expenses	215.82	175.25	179.15	234.33	227.09	222.07	176.75	266.19
Operating Profit	2.55	-2.87	3.17	3.37	2.65	-2.12	1.39	3.76
Other Income	1.40	0.56	1.10	0.77	0.40	0.10	0.68	0.49
Interest	0	0.28	0.05	0	0.10	0.07	0.06	0.06
Depreciation	1.48	1.63	1.62	1.39	1.42	1.43	1.42	1.22
Profit Before Tax	2.47	-4.22	2.60	2.74	1.53	-3.51	0.58	2.97
Tax	0.62	-1.06	0.91	0.69	0.39	-0.89	0.13	0.75
Net Profit	1.85	-3.16	1.69	2.05	1.15	-2.63	0.45	2.22
Eps in Rs	2.08	-3.56	1.91	2.31	1.29	-2.96	0.51	2.50