Jubilant Ingrevia Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Consistent revenue growth observed over four quarters, indicating strong demand for products.
Improved profit margins in the latest quarter, suggesting better cost control and operational efficiency.
Increased market share within the manufacturing sector, validating competitive positioning.

NEGATIVES

Rising raw material costs impacting profit margins, raising concerns for sustainability.
Declining EBITDA in two out of the last four quarters, suggesting potential operational inefficiencies.
High dependency on a few key clients poses risks in economic downturns.

Field	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25	Sep 25
Revenue	1,075.02	1,019.94	966.40	1,074.44	1,024.34	1,045.24	1,056.77	1,051.26	1,037.95	1,120.73
Expenses	958.37	902.28	870.83	983.20	914.81	920.67	918.48	904.57	895.81	985.21
Operating Profit	116.65	117.66	95.57	91.24	109.53	124.57	138.29	146.69	142.14	135.52
Other Income	8.50	8.52	8.78	9.50	9.57	10.46	9.43	8.36	11.22	10.81
Interest	11.46	12.52	15.06	13.62	14.27	15.07	12.39	13.91	12.69	12.16
Depreciation	32.30	33.91	34.24	35.72	38.88	39.60	39.76	39.39	40.84	41.23
Profit Before Tax	81.31	79.87	55.08	51.35	66.03	80.22	95.58	101.78	99.77	92.86
Tax	23.72	22.38	16.52	22.10	17.29	21.22	26.20	27.73	24.67	23.39
Net Profit	57.59	57.49	38.56	29.25	48.74	59	69.38	74.05	75.10	69.47
Eps in Rs	3.63	3.64	2.44	1.85	3.08	3.73	4.39	4.69	4.75	4.40