JINDALPOLY
₹529-3.1 (-0.58%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Net Sales increased to ₹1371.2 crore in 202412, showcasing robust growth compared to previous quarters.
- Operating profit saw a significant positive turnaround from negative margins in earlier quarters to ₹38.78 crore.
- Net Profit for 202412 reached ₹4.11 crore, contrasting sharply with previous net losses and reflecting improved operational efficiency.
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 | 831.71 | 1,033.54 | 983.76 | 1,076.56 | 1,233.08 | 1,310.97 | 1,371.20 | 1,419.69 | |
| Expenses | 897.43 | 1,097.95 | 1,159.19 | 1,157.37 | 1,279.79 | 1,444.09 | 1,332.42 | 1,593.60 | |
| Operating Profit | -65.72 | -64.41 | -175.43 | -80.81 | -46.71 | -133.12 | 38.78 | -173.91 | |
| Other Income | 198.55 | 88.18 | 129.25 | 61.96 | 144.81 | 269.67 | 7.28 | -14.32 | |
| Interest | 28.51 | 33.23 | 80.59 | 28.67 | 27.45 | 159.08 | 2.95 | 171.02 | |
| Depreciation | 50.05 | 57.06 | 62.36 | 44.69 | 54.66 | 55.47 | 53.32 | 59.33 | |
| Profit Before Tax | 132.70 | 23.09 | -46.38 | -18.46 | 234.61 | 136.54 | 46.05 | -270 | |
| Tax | 35.07 | 10.92 | -26.95 | 0.42 | 66.52 | 19.93 | 41.95 | -96.22 | |
| Net Profit | 97.63 | 12.17 | -19.43 | -18.88 | 168.09 | 116.61 | 4.11 | -179.01 | |
| EPS in Rs | 22.36 | 2.78 | -4.44 | -4.31 | 38.39 | 26.63 | 0.94 | -40.88 |