JLHL
₹1472.6-17.5 (-1.17%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Net Sales increased in the latest quarter, reflecting growing demand and higher revenue generation.
- Operating margin remains robust around 16-18%, indicating efficient cost management and profitability.
- Net Profit jumped significantly, showcasing strong bottom-line performance despite rising expenditures.
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 | 243.22 | 263.18 | 272.61 | 290.49 | 287.13 | 322.58 | 320.64 | 326.74 | |
| Expenses | 213.11 | 225 | 222.44 | 239.52 | 235.35 | 263.11 | 262.38 | 271.67 | |
| Operating Profit | 30.11 | 38.18 | 50.18 | 50.97 | 51.77 | 59.47 | 58.25 | 55.07 | |
| Other Income | 5.01 | 3.96 | 8.06 | 8.95 | 8.37 | 9.44 | 8.30 | 7.03 | |
| Interest | 12.16 | 12.23 | 1.03 | 0.93 | 1.08 | 1.12 | 2.78 | 5.57 | |
| Depreciation | 10.72 | 10.62 | 10.65 | 10.39 | 11 | 14.40 | 13.97 | 17.62 | |
| Profit Before Tax | 33.76 | 41.37 | 58.08 | 62.20 | 60.14 | 68.91 | 66.55 | 62.10 | |
| Tax | -20.24 | 7.69 | 14.42 | 16.93 | 15.54 | 17.40 | 14.04 | 17.22 | |
| Net Profit | 54 | 33.68 | 43.67 | 45.27 | 44.61 | 51.51 | 52.51 | 44.87 | |
| EPS in Rs | 9.93 | 5.67 | 6.56 | 6.49 | 6.80 | 7.86 | 8.01 | 6.84 |