JINDALPOLY
₹616.3520.7 (3.48%)
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 | Mar 24 | Jun 24 | Sep 24 | Dec 24 | Mar 25 | Jun 25 | Sep 25 | Dec 25 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,076.56 | 1,233.08 | 1,310.97 | 1,371.20 | 1,419.69 | 1,083.41 | 410.39 | 371.66 | |
| Expenses | 1,157.37 | 1,279.79 | 1,444.09 | 1,332.42 | 1,593.60 | 1,190.23 | 478.62 | 524.33 | |
| Operating Profit | -80.81 | -46.71 | -133.12 | 38.78 | -173.91 | -106.82 | -68.23 | -152.67 | |
| Other Income | 61.96 | 144.81 | 269.67 | 7.28 | -14.32 | 155.99 | 53.53 | 74.65 | |
| Interest | 28.67 | 27.45 | 159.08 | 2.95 | 171.02 | 52.16 | 32.87 | 29.18 | |
| Depreciation | 44.69 | 54.66 | 55.47 | 53.32 | 59.33 | 58.22 | 46.57 | 46.15 | |
| Profit Before Tax | -18.46 | 234.61 | 136.54 | 46.05 | -270 | 49.16 | -14.70 | -80.45 | |
| Tax | 0.42 | 66.52 | 19.93 | 41.95 | -96.22 | 23.03 | -4.86 | 19.65 | |
| Net Profit | -18.88 | 168.09 | 116.61 | 4.11 | -179.01 | 36.51 | -13.41 | -96.92 | |
| EPS in Rs | -4.31 | 38.39 | 26.63 | 0.94 | -40.88 | 8.42 | -2.92 | -22.13 |