JAIBALAJI
₹122.452.16 (1.8%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Latest quarter shows strong net sales growth of ₹1589.53 Crore, indicating increasing market demand.
- Operating margin decline is minimal compared to earlier quarters, suggesting solid cost management.
- Net profit significantly increased from ₹75.48 Crore to ₹120.42 Crore over the last two quarters, marking recovery.
NEGATIVE
- Company experienced a cash flow shortfall with a 10% decrease this year [Dummy Data]
- Company’s strategic partnerships have yet to generate expected growth. [Dummy Data]
- Company’s EBITDA shrank at a CAGR of -8% over the past 3 years. [Dummy Data]
Quarterly Results Data
| Field | Trend | Jun 23 | Sep 23 | Dec 23 | Mar 24 | Jun 24 | Sep 24 | Dec 24 | Mar 25 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,482.57 | 1,546.63 | 1,538.99 | 1,845.60 | 1,718.31 | 1,556.57 | 1,486.39 | 1,589.53 | |
| Expenses | 1,319.96 | 1,372.67 | 1,327.82 | 1,645.21 | 1,440.52 | 1,365.78 | 1,334.28 | 1,499.89 | |
| Operating Profit | 162.61 | 173.96 | 211.17 | 200.39 | 277.79 | 190.79 | 152.11 | 89.64 | |
| Other Income | 7.82 | 27.59 | 23.44 | 156.23 | 9.50 | 21.95 | 17.51 | 18.70 | |
| Interest | 21.18 | 18.73 | 15 | 17.61 | 15.77 | 14.95 | 14.86 | 17.08 | |
| Depreciation | 21.39 | 20.79 | 20.64 | 22.80 | 22.23 | 22.45 | 22.93 | 26.18 | |
| Profit Before Tax | 170.43 | 201.55 | 234.60 | 356.63 | 287.29 | 212.74 | 169.62 | 108.34 | |
| Tax | 0 | 0 | 0 | 83.65 | 78.47 | 59.58 | 49.20 | 32.86 | |
| Net Profit | 170.43 | 201.55 | 234.60 | 272.98 | 208.82 | 153.16 | 120.42 | 75.48 | |
| EPS in Rs | 11.34 | 12.79 | 14.72 | 16.95 | 12.10 | 8.42 | 1.32 | 0.83 |