JASH
₹465.9-4.6 (-0.98%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Net Sales surged significantly in the latest quarter, reaching ₹300.38 Crore, reflecting robust growth in demand.
- Operating profit improved to ₹47.97 Crore in Q1 2025, showcasing better operational efficiency over previous quarters.
- Net profit reached ₹35.75 Crore in the latest quarter, indicating effective cost management strategies.
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 | Dec 23 | Mar 24 | Jun 24 | Sep 24 | Dec 24 | Mar 25 | Jun 25 | Sep 25 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 139.13 | 217.17 | 114.55 | 139.58 | 180.68 | 300.38 | 127.61 | 157.54 | |
| Expenses | 113.05 | 169.76 | 116.65 | 121.37 | 147.25 | 252.40 | 139 | 145.56 | |
| Operating Profit | 26.08 | 47.40 | -2.10 | 18.21 | 33.43 | 47.97 | -11.40 | 11.98 | |
| Other Income | 2.13 | 1.56 | 1.77 | 4.22 | 1.34 | 3.04 | 5.33 | 2.05 | |
| Interest | 3.06 | 3 | 2.50 | 2.95 | 3.68 | 3.95 | 2.98 | 3.38 | |
| Depreciation | 2.60 | 2.78 | 3.06 | 3.40 | 3.61 | 6.95 | 4.50 | 4.88 | |
| Profit Before Tax | 28.21 | 48.84 | -0.38 | 22.38 | 34.72 | 50.91 | -6.24 | 14.09 | |
| Tax | 5.57 | 9.89 | -0.45 | 6.24 | -0.08 | 15.16 | -1.07 | 3.12 | |
| Net Profit | 22.64 | 38.95 | 0.08 | 16.14 | 34.80 | 35.75 | -5.17 | 10.97 | |
| EPS in Rs | 18.82 | 32.30 | 0.06 | 2.58 | 5.54 | 5.72 | -0.82 | 1.75 |