JKPAPER
₹324.1-2.15 (-0.66%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Net sales increased to ₹1689.5 crore in 202503, showcasing continued revenue growth from ₹1631.99 crore in 202412.
- The operating profit margin improved to 4.74% in 202503, up from 3.73% in the previous quarter.
- Net profit rose significantly to ₹77.18 crore in 202503, indicating a recovery from ₹65.29 crore in 202412.
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 | 1,718.61 | 1,713.65 | 1,682.93 | 1,631.99 | 1,689.50 | 1,674.16 | 1,748.53 | 1,763 | |
| Expenses | 1,457.63 | 1,549.21 | 1,569.63 | 1,571.12 | 1,609.42 | 1,583.28 | 1,666.98 | 1,730.28 | |
| Operating Profit | 260.98 | 164.44 | 113.30 | 60.87 | 80.08 | 90.88 | 81.55 | 32.72 | |
| Other Income | 57.49 | 29 | 31.95 | 22.26 | 24.96 | 25.12 | 19.65 | 18.65 | |
| Interest | 34.62 | 35.59 | 68.03 | 23.98 | 50.13 | 67.14 | 51.25 | 47.47 | |
| Depreciation | 63.35 | 80.30 | 82.27 | 82.66 | 86.46 | 89.06 | 91.21 | 97.03 | |
| Profit Before Tax | 318.47 | 193.44 | 145.25 | 83.13 | 105.17 | 116.01 | 101.20 | 37.01 | |
| Tax | 39.87 | 52.65 | 16.40 | 17.84 | 27.99 | 30.57 | 23.32 | 9.48 | |
| Net Profit | 278.60 | 140.79 | 128.85 | 65.29 | 77.18 | 85.44 | 77.88 | 27.53 | |
| EPS in Rs | 16.27 | 8.25 | 7.59 | 3.86 | 4.51 | 4.80 | 4.42 | 1.61 |