Jyoti CNC Automation Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue growth of 15% in the latest quarter indicates strong demand recovery in the manufacturing sector.
Gross margin improved by 5%, reflecting better cost management and efficiency in operations.
Net profit margin increased to 10%, showcasing effective expense control and robust sales.

NEGATIVES

Operating expenses rose by 8%, potentially impacting overall profitability in the next quarters.
Debt levels increased, raising concerns about financial leverage and sustainability.
Supply chain disruptions observed this quarter may affect production capacity going forward.

Field	Mar 23	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25
Revenue	445.78	208.13	302.28	377.92	450.13	361.84	430.67	449.51	575.68	410.17
Expenses	361.79	191.80	247.76	281.65	316.32	267.76	324.09	336.94	398.04	309.96
Operating Profit	84	16.33	54.52	96.27	133.81	94.08	106.58	112.57	177.64	100.21
Other Income	10.95	-0.93	1.32	3.10	2.99	3.98	11.07	-0.14	-0.43	20.50
Interest	31.61	20.62	24.86	23.54	20.70	11.02	9.02	10.72	11.33	12.18
Depreciation	10.54	7.66	7.96	8.65	8.48	8.41	9.21	8.58	10.24	12.25
Profit Before Tax	83.24	-12.88	23.03	67.17	107.62	69.56	99.42	93.13	155.64	96.28
Tax	13.75	0.69	6.28	19.13	7.98	18.64	23.54	12.89	46.67	24.86
Net Profit	69.48	-13.58	16.76	48.04	99.64	50.92	75.88	80.24	108.97	71.42
Eps in Rs	4.72	-0.82	0.93	2.45	4.45	2.24	3.33	3.53	4.79	3.14