JMA
₹93.27-1.06 (-1.12%)
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 | Jun 23 | Sep 23 | Dec 23 | Mar 24 | Jun 24 | Sep 24 | Dec 24 | Mar 25 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 118.21 | 127.20 | 135.93 | 152.61 | 128.93 | 126.74 | 141.05 | 159.01 | |
| Expenses | 113.22 | 121.35 | 129.21 | 141.84 | 123.79 | 122.62 | 133.77 | 147.81 | |
| Operating Profit | 4.99 | 5.85 | 6.71 | 10.78 | 5.13 | 4.12 | 7.27 | 11.20 | |
| Other Income | 1.46 | 1.60 | 1.66 | 1.82 | 1.81 | 1.91 | 1.92 | 2.24 | |
| Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Depreciation | 0.25 | 0.28 | 0.28 | 0.29 | 0.25 | 0.26 | 0.28 | 0.26 | |
| Profit Before Tax | 6.45 | 7.45 | 8.38 | 12.60 | 6.95 | 6.03 | 9.19 | 13.44 | |
| Tax | 1.67 | 2.01 | 2.10 | 3.08 | 1.82 | 1.80 | 2.38 | 3.41 | |
| Net Profit | 4.78 | 5.43 | 6.28 | 9.51 | 5.13 | 4.23 | 6.81 | 10.03 | |
| EPS in Rs | 2.06 | 2.34 | 2.71 | 4.10 | 2.21 | 1.82 | 2.93 | 4.31 |