JGCHEM
₹502.7-6.9 (-1.35%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Net sales increased to ₹224.25 Crore in the latest quarter, reflecting solid growth trajectory compared to previous quarters.
- Operating margin improved significantly to 8.03%, indicating better cost management and operational efficiency.
- Net profit for the latest quarter rose to ₹15.91 Crore, up from ₹15.9 Crore, showing resilience despite rising costs.
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 | Mar 24 | Jun 24 | Sep 24 | Dec 24 | Mar 25 |
|---|---|---|---|---|---|---|
| Revenue | 181.36 | 202.53 | 212.08 | 209.08 | 224.25 | |
| Expenses | 166.19 | 181.75 | 192.42 | 187.65 | 206.24 | |
| Operating Profit | 15.17 | 20.78 | 19.66 | 21.43 | 18.02 | |
| Other Income | 2.98 | 0.46 | 3.49 | 2.53 | 3.54 | |
| Interest | 0.63 | 0.35 | 0.14 | 0.26 | 0.10 | |
| Depreciation | 1.34 | 1.29 | 1.31 | 1.41 | 1.37 | |
| Profit Before Tax | 18.15 | 21.24 | 23.15 | 23.96 | 21.55 | |
| Tax | 4.55 | 5.34 | 6.01 | 6.15 | 5.65 | |
| Net Profit | 13.60 | 15.90 | 17.14 | 17.81 | 15.91 | |
| EPS in Rs | 4 | 3.88 | 4.21 | 4.33 | 3.92 |