JINDALSAW
₹203.184.19 (2.11%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Net Sales increased sequentially from ₹4939.08 crore to ₹5046.59 crore in the latest quarter, indicating recovery in demand.
- Operating margin improved from 10.88% to 8.81%, showing better cost management despite higher expenditure.
- Net Profit rose significantly by 95.88% compared to the previous quarter, reflecting enhanced 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 | Sep 23 | Dec 23 | Mar 24 | Jun 24 | Sep 24 | Dec 24 | Mar 25 | Jun 25 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5,466.13 | 5,655.79 | 5,425.16 | 4,939.08 | 5,571.92 | 5,271.30 | 5,046.59 | 4,084.68 | |
| Expenses | 4,993.24 | 4,996.77 | 4,827.88 | 4,401.81 | 4,966.13 | 4,655.39 | 4,601.82 | 3,739.04 | |
| Operating Profit | 472.89 | 659.02 | 597.28 | 537.27 | 605.79 | 615.91 | 444.77 | 345.64 | |
| Other Income | 22.75 | 40.97 | 68.52 | 45.73 | 30.38 | 21.95 | 20.89 | 18.27 | |
| Interest | 188.74 | 181.19 | 174.42 | 154.19 | 157.63 | 172.86 | 138.77 | 171.14 | |
| Depreciation | 142.54 | 148.55 | 148.61 | 148.10 | 150.69 | 150.65 | 152.62 | 153.33 | |
| Profit Before Tax | 495.11 | 698.92 | 666.51 | 588.23 | 642.96 | 645.26 | 472.51 | 374.30 | |
| Tax | 139.56 | 187.24 | 186.14 | 171.80 | 167.65 | 165.88 | 385.59 | -41.17 | |
| Net Profit | 355.55 | 511.68 | 480.37 | 416.43 | 475.31 | 479.38 | 86.92 | 415.47 | |
| EPS in Rs | 11.82 | 16.72 | 15.79 | 13.86 | 7.85 | 7.96 | 4.58 | 6.66 |