JYOTHYLAB
₹344.30.8 (0.23%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Net sales improved in the latest quarter compared to previous, indicating strong demand.
- Operating margin increased slightly despite rising costs, showcasing operational efficiency.
- Net profit margin in the latest quarter remained robust, reflecting effective cost management.
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 | 687.10 | 732.34 | 677.50 | 659.99 | 741.81 | 733.76 | 704.45 | 666.96 | |
| Expenses | 582.75 | 610.45 | 572.89 | 565.73 | 623.16 | 610.60 | 604.46 | 571.23 | |
| Operating Profit | 104.35 | 121.89 | 104.61 | 94.26 | 118.65 | 123.16 | 99.99 | 95.73 | |
| Other Income | 16.94 | 13.23 | 10.59 | 12.97 | 13.72 | 12.53 | 13.85 | 15.48 | |
| Interest | 1.11 | 1.17 | 1.19 | 1.26 | 1.39 | 1.40 | 1.48 | 1.66 | |
| Depreciation | 11.96 | 12.31 | 12.83 | 12.86 | 13.41 | 13.89 | 14.28 | 14.55 | |
| Profit Before Tax | 121.29 | 135.12 | 115.20 | 107.23 | 132.37 | 135.69 | 113.84 | 106.91 | |
| Tax | 25.04 | 31.14 | 24.28 | 29.08 | 30.68 | 30.67 | 26.44 | 30.64 | |
| Net Profit | 96.25 | 103.98 | 90.92 | 78.15 | 101.69 | 105.02 | 87.40 | 76.27 | |
| EPS in Rs | 2.62 | 2.84 | 2.48 | 2.13 | 2.77 | 2.86 | 2.38 | 2.08 |