JSL
₹752.5-15.85 (-2.06%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Net Sales increased significantly in the latest quarter, showing strong market demand.
- Operating margin improved slightly in the latest quarter, indicating better cost management.
- Net Profit remained robust despite higher interest and depreciation costs, signaling operational resilience.
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 | Dec 23 | Mar 24 | Jun 24 | Sep 24 | Dec 24 | Mar 25 | Jun 25 | Sep 25 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9,127.45 | 9,454.02 | 9,429.76 | 9,776.83 | 9,907.30 | 10,198.30 | 10,207.10 | 10,892.80 | |
| Expenses | 8,262.66 | 8,805.55 | 8,593.13 | 8,989.83 | 9,101.90 | 9,528.48 | 9,293.30 | 9,907.66 | |
| Operating Profit | 864.79 | 648.47 | 836.63 | 787 | 805.40 | 669.82 | 913.80 | 985.14 | |
| Other Income | 38.97 | 54.98 | 50.74 | 47.05 | 99.11 | 93.95 | 68.87 | 89.68 | |
| Interest | 145.85 | 153.36 | 142.73 | 158.59 | 160.51 | 149.81 | 144.12 | 140.83 | |
| Depreciation | 235.53 | 233.35 | 232.36 | 240.90 | 241.63 | 241.23 | 251.84 | 261.90 | |
| Profit Before Tax | 916.83 | 701.89 | 885.94 | 834.27 | 890 | 728.75 | 969.05 | 1,078.42 | |
| Tax | 225.61 | 201.24 | 239.87 | 224.85 | 235.73 | 138.79 | 254.39 | 270.50 | |
| Net Profit | 691.22 | 500.65 | 646.07 | 609.42 | 654.27 | 589.96 | 714.66 | 807.92 | |
| EPS in Rs | 8.41 | 6.08 | 7.87 | 7.42 | 7.95 | 7.18 | 8.67 | 9.80 |