JYOTISTRUC
₹10.02-0.23 (-2.24%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Significant increase in net sales by 27.7% from Q3 to Q4, indicating strong demand
- Operating profit surged to 9.95 crore, showcasing improved operational efficiency
- Net profit rose sharply to 11.48 crore, marking a robust recovery from previous 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 | 128.96 | 88.29 | 107.49 | 137.35 | 164.69 | 156.16 | 150.60 | 208.96 | |
| Expenses | 125.25 | 84.41 | 102.60 | 127.40 | 154.68 | 152.16 | 145.04 | 198.62 | |
| Operating Profit | 3.71 | 3.88 | 4.90 | 9.95 | 10.01 | 4 | 5.56 | 10.34 | |
| Other Income | 1.09 | 1.30 | 1.80 | 1.29 | 2.28 | 6.24 | 4.61 | 5.11 | |
| Interest | 0.58 | 0.05 | 0.03 | 0 | 0.04 | 0.02 | 0.07 | 1 | |
| Depreciation | 2.08 | 1.81 | 1.98 | 2.12 | 2.60 | 2.88 | 3.16 | 3.27 | |
| Profit Before Tax | 4.80 | 5.19 | 6.70 | 11.24 | 12.29 | 10.24 | 10.17 | 15.45 | |
| Tax | -9.32 | 0.10 | -0.37 | -0.24 | 0.36 | -0.92 | 0.45 | -1.56 | |
| Net Profit | 14.12 | 5.09 | 7.06 | 11.48 | 11.93 | 11.16 | 9.72 | 17.01 | |
| EPS in Rs | 0.20 | 0.06 | 0.08 | 0.13 | 0.14 | 0.09 | 0.08 | 0.14 |