JPPOWER
₹21.52-1.34 (-5.86%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Significant increase in net sales from 1140.17 Crore in Q4 2024 to 1340.91 Crore in Q1 2025, signaling strong revenue growth.
- Improved operating margin in Q1 2025 at 13.06%, a positive shift from previous quarters, indicating better cost control.
- Net profit surged to 155.67 Crore in Q1 2025, showcasing a strong recovery from lower earnings in early 2024.
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 | 1,707.82 | 1,349.81 | 2,190.32 | 1,514.83 | 1,754.70 | 1,226.41 | 1,140.17 | 1,340.91 | |
| Expenses | 1,420.70 | 1,172.02 | 1,835.20 | 1,013.05 | 1,191.31 | 1,070.76 | 1,064.12 | 1,165.75 | |
| Operating Profit | 287.12 | 177.79 | 355.12 | 501.78 | 563.39 | 155.65 | 76.05 | 175.16 | |
| Other Income | 6.93 | 9.42 | 23.36 | 348.80 | 24.36 | 78.78 | 116.46 | 25.76 | |
| Interest | 119.13 | 116.58 | 104.91 | 108.62 | 108.98 | 110.36 | 97.42 | 97.41 | |
| Depreciation | 115.07 | 116.44 | 117.23 | 116.37 | 117.53 | 120.31 | 116.49 | 115.87 | |
| Profit Before Tax | 294.05 | 107.85 | 299.12 | 548.17 | 587.75 | 234.43 | 192.51 | 200.92 | |
| Tax | 102.40 | 39.19 | 126.27 | -40.62 | 239.21 | 51.77 | 65.83 | 45.25 | |
| Net Profit | 191.65 | 68.66 | 172.85 | 588.79 | 348.54 | 182.66 | 126.68 | 155.67 | |
| EPS in Rs | 0.18 | 0.06 | 0.16 | 0.69 | 0.40 | 0.21 | 0.14 | 0.15 |