JSL
₹697.8521.3 (3.15%)
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 | Jun 23 | Sep 23 | Dec 23 | Mar 24 | Jun 24 | Sep 24 | Dec 24 | Mar 25 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10,184 | 9,797.04 | 9,127.45 | 9,454.02 | 9,429.76 | 9,776.83 | 9,907.30 | 10,198.30 | |
| Expenses | 9,279.15 | 8,944.04 | 8,262.66 | 8,805.55 | 8,593.13 | 8,989.83 | 9,101.90 | 9,528.48 | |
| Operating Profit | 904.85 | 853 | 864.79 | 648.47 | 836.63 | 787 | 805.40 | 669.82 | |
| Other Income | 43.24 | 31.93 | 38.97 | 54.98 | 50.74 | 47.05 | 99.11 | 93.95 | |
| Interest | 99.55 | 155.63 | 145.85 | 153.36 | 142.73 | 158.59 | 160.51 | 149.81 | |
| Depreciation | 188.01 | 221.94 | 235.53 | 233.35 | 232.36 | 240.90 | 241.63 | 241.23 | |
| Profit Before Tax | 980.61 | 993.14 | 916.83 | 701.89 | 885.94 | 834.27 | 890 | 728.75 | |
| Tax | 243.03 | 229.11 | 225.61 | 201.24 | 239.87 | 224.85 | 235.73 | 138.79 | |
| Net Profit | 737.58 | 764.03 | 691.22 | 500.65 | 646.07 | 609.42 | 654.27 | 589.96 | |
| EPS in Rs | 9.06 | 9.40 | 8.41 | 6.08 | 7.87 | 7.42 | 7.95 | 7.18 |