JUBLINGREA
₹613.55-12.5 (-2%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Net sales grew consistently from ₹1024.34 Cr in Q406 to ₹1051.26 Cr in Q503, indicating stable demand.
- Operating profit increased to ₹93.39 Cr in Q503, showing improved operational efficiency.
- Net profit reached ₹74.05 Cr in Q503, the highest in four quarters, reflecting better financial performance.
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 | 1,074.44 | 1,024.34 | 1,045.24 | 1,056.77 | 1,051.26 | 1,037.95 | 1,120.73 | 1,050.99 | |
| Expenses | 1,032.54 | 967.96 | 975.34 | 970.63 | 957.87 | 949.34 | 1,038.60 | 981.94 | |
| Operating Profit | 41.90 | 56.38 | 69.90 | 86.14 | 93.39 | 88.61 | 82.13 | 69.05 | |
| Other Income | 9.50 | 9.57 | 10.46 | 9.43 | 8.36 | 11.22 | 10.81 | 9.42 | |
| Interest | 13.62 | 14.27 | 15.07 | 12.39 | 13.91 | 12.69 | 12.16 | 12.46 | |
| Depreciation | 35.72 | 38.88 | 39.60 | 39.76 | 39.39 | 40.84 | 41.23 | 45.04 | |
| Profit Before Tax | 51.35 | 66.03 | 80.22 | 95.58 | 101.78 | 99.77 | 92.86 | 65.41 | |
| Tax | 22.10 | 17.29 | 21.22 | 26.20 | 27.73 | 24.67 | 23.39 | 18.51 | |
| Net Profit | 29.25 | 48.74 | 59 | 69.38 | 74.05 | 75.10 | 69.47 | 46.90 | |
| EPS in Rs | 1.85 | 3.08 | 3.73 | 4.39 | 4.69 | 4.75 | 4.40 | 2.97 |