JMA
₹89.91-0.12 (-0.13%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Latest quarter shows a significant increase in net sales to ₹141.05 crore, indicating growing demand for products.
- Operating margin improved to 5.16%, suggesting better control over costs compared to earlier quarters.
- Net profit increased to ₹6.81 crore, reflecting overall financial health and profitability growth.
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 | 152.61 | 128.93 | 126.74 | 141.05 | 159.01 | 139.04 | 141.65 | 168.59 | |
| Expenses | 141.84 | 123.79 | 122.62 | 133.77 | 147.81 | 133.88 | 135.57 | 158.71 | |
| Operating Profit | 10.78 | 5.13 | 4.12 | 7.27 | 11.20 | 5.16 | 6.07 | 9.88 | |
| Other Income | 1.82 | 1.81 | 1.91 | 1.92 | 2.24 | 2.45 | 2.05 | 2.09 | |
| Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Depreciation | 0.29 | 0.25 | 0.26 | 0.28 | 0.26 | 0.23 | 0.25 | 0.26 | |
| Profit Before Tax | 12.60 | 6.95 | 6.03 | 9.19 | 13.44 | 7.61 | 8.12 | 11.98 | |
| Tax | 3.08 | 1.82 | 1.80 | 2.38 | 3.41 | 1.99 | 2.14 | 3.04 | |
| Net Profit | 9.51 | 5.13 | 4.23 | 6.81 | 10.03 | 5.62 | 5.98 | 8.93 | |
| EPS in Rs | 4.10 | 2.21 | 1.82 | 2.93 | 4.31 | 2.41 | 2.57 | 3.84 |