JTL Industries Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue growth shows a consistent upward trend, indicating strong demand for products.
Operating margins have improved, reflecting better cost management and operational efficiency.
Net profit margins have increased, suggesting effective strategies in enhancing profitability.

NEGATIVES

High raw material costs have impacted profit margins significantly in the latest quarter.
Debt levels remain elevated, posing risks to financial stability and future growth.
Volatile market conditions have led to unpredictability in revenue streams, affecting long-term planning.

Field	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Jun 25
Revenue	504.80	502.10	567.39	465.94	515.38	479.55	451.43	543.86
Expenses	471.67	467.32	528	431.71	478.84	452.56	419.82	527.71
Operating Profit	33.14	34.78	39.39	34.23	36.54	26.99	31.61	16.15
Other Income	0.77	3.03	0.94	3.93	4.18	7.83	2.08	5.75
Interest	1.24	1.28	1.62	0.95	1.26	0.73	1.26	2.78
Depreciation	1.15	1.35	1.50	1.55	1.89	2.12	2.26	4.44
Profit Before Tax	33.90	37.81	40.33	38.16	40.72	34.82	33.69	21.89
Tax	8.53	9.89	10.15	8.62	10.02	8.46	8.74	5.35
Net Profit	25.37	27.91	30.18	29.54	30.70	26.36	24.94	16.55
Eps in Rs	3	1.64	1.77	1.71	1.73	1.39	0.63	0.42