JWL
₹267.2-10.5 (-3.78%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Net sales increased steadily over the quarters, showing growth in demand for products.
- Operating margin improved slightly, indicating better cost management and operational efficiency.
- Net profit peaked in the latest quarter, signaling robust profitability despite rising expenditures.
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 | 1,115.41 | 879.86 | 1,009.04 | 1,029.83 | 1,044.55 | 459.34 | 785.85 | 890.36 | |
| Expenses | 986.41 | 768.26 | 899.04 | 909.17 | 923.35 | 431.69 | 717.32 | 809.54 | |
| Operating Profit | 129 | 111.60 | 110 | 120.66 | 121.20 | 27.65 | 68.53 | 80.82 | |
| Other Income | 11.57 | 7.85 | 9.71 | 14.82 | 11.97 | 16.88 | 10.26 | 9.22 | |
| Interest | 10.76 | 12.63 | 16.68 | 14.47 | 16.65 | 15.94 | 18.63 | 18.46 | |
| Depreciation | 7.63 | 12.46 | 12.77 | 13.53 | 14.89 | 16.23 | 16.42 | 16.64 | |
| Profit Before Tax | 138.96 | 119.65 | 119.18 | 129.60 | 127.47 | 43.95 | 67.89 | 86.82 | |
| Tax | 34.33 | 27.76 | 29.82 | 33.17 | 24.88 | 12.88 | 22.56 | 24.47 | |
| Net Profit | 104.63 | 91.88 | 89.36 | 96.43 | 102.59 | 31.07 | 45.33 | 62.35 | |
| EPS in Rs | 2.56 | 2.23 | 2.12 | 2.29 | 2.44 | 0.77 | 1.10 | 1.33 |