Jubilant Agri & Con. Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue growth has shown a steady increase over the last three quarters, indicating strong market demand and effective sales strategies.
Operating margins improved significantly in the latest quarter, reflecting better cost management and operational efficiency.
The company's net profit margin has consistently risen, showcasing enhanced profitability and financial health.

NEGATIVES

Raw material costs have escalated, impacting overall profitability and squeezing margins in the latest quarter.
Sales growth has slowed compared to previous quarters, suggesting potential market saturation or increased competition.
Debt levels have risen, raising concerns about financial leverage and the ability to sustain growth without additional financing.

Field	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25	Sep 25
Revenue	292.51	300.32	358.14	407.08	397.52	398.29	441.95	512.95
Expenses	265.86	278.25	315.90	365.14	362.70	371.13	379.87	449.04
Operating Profit	26.65	22.07	42.24	41.94	34.82	27.16	62.08	63.91
Other Income	0.20	0.18	0.93	0.03	-0.20	0.54	1.90	0.09
Interest	4.49	4.95	4.12	4.21	2.94	2.19	1.76	1.29
Depreciation	3.80	3.77	3.91	3.97	3.94	4.28	4.01	4.31
Profit Before Tax	-28.05	26.66	35.14	33.79	27.74	21.23	58.21	58.40
Tax	-7.23	4.66	9.17	8.81	6.40	5.22	14.08	16.12
Net Profit	-20.90	21.91	25.71	24.69	21.34	16.01	44.13	42.28
Eps in Rs	-13.87	14.53	16.99	16.46	14.16	10.64	29.29	28.06