JUBILANT
₹937.65-36.2 (-3.72%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Net sales for Q1 2025 increased to ₹1928.8 Crore, indicating strong year-over-year growth.
- Operating profit margin improved to 10.24%, showcasing better cost management and efficiency.
- Net profit surged to ₹151.3 Crore, reflecting substantial profitability compared to prior quarters.
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 | 1,758.60 | 1,731.70 | 1,752.30 | 1,821.70 | 1,928.80 | 1,900.70 | 1,966.40 | 2,122.50 | |
| Expenses | 1,661.20 | 1,641.90 | 1,615.30 | 1,681.20 | 1,731.30 | 1,758.20 | 1,780 | 2,009.80 | |
| Operating Profit | 97.40 | 89.80 | 137 | 140.50 | 197.50 | 142.50 | 186.40 | 112.70 | |
| Other Income | 14.40 | 14 | 21.70 | 9.20 | 11.90 | 12 | 9.80 | 20.50 | |
| Interest | 73 | 71 | 61 | 55.60 | 52.70 | 49 | 50.20 | 56.10 | |
| Depreciation | 101 | 90.70 | 91.40 | 91.30 | 95.20 | 98.10 | 104.80 | 120.70 | |
| Profit Before Tax | -53.70 | 499.70 | 144.40 | 130.50 | 206 | 154.40 | 190.30 | 93.40 | |
| Tax | 8.10 | 17.90 | 41.90 | 29.80 | 54.70 | 51.90 | 70.40 | 37.60 | |
| Net Profit | -61.80 | 481.80 | 102.50 | 100.70 | 151.30 | 102.50 | 119.90 | 55.80 | |
| EPS in Rs | -3.69 | 30.44 | 6.47 | 6.37 | 9.71 | 6.49 | 7.59 | 3.52 |