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Highlights
- The presented financial data is Consolidated to provide a comprehensive overview of the company performance.
- Sales over the Year and quarter: The company experienced a substantial growth of 0.64 % in the past year, decrease in net sales/revenue by -9.41 %.
- Income over the Year and quarter: There has been decline in other income over the past year which is -20.45 %, Marginal increase in other income during this quarter, up by 131.05%.
- Profit over the Year and quarter: Challenges in sustaining profitability for Jai Balaji Industries Limited. Profit dropped by -24.01 % Year to Year, Jai Balaji Industries Limited’s profitability dropped by -26.65 % Quarter to Quarter.
- EPS over the Year and quarter: EPS declined by -34.17 % Year to Year. EPS decreased by -30.41 % in previous quarter. Analysis needed for shareholder value.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 1546.629 Cr | Rs. 1718.31 Cr | Rs. 1556.57 Cr | -9.41 % | + 0.64 % |
Expenses | Rs. 1333.15 Cr | Rs. 1402.52 Cr | Rs. 1328.38 Cr | -5.29 % | -0.36 % |
Operating Profit | Rs. 213.48 Cr | Rs. 315.79 Cr | Rs. 228.19 Cr | -27.74 % | + 6.89 % |
OPM % | 13.8 % | 18.38 % | 14.66 % | -3.72 % | + 0.86 % |
Other Income | Rs. 27.592 Cr | Rs. 9.5 Cr | Rs. 21.95 Cr | + 131.05 % | -20.45 % |
Interest | Rs. 18.73 Cr | Rs. 15.77 Cr | Rs. 14.95 Cr | -5.2 % | -20.18 % |
Depreciation | Rs. 20.79 Cr | Rs. 22.23 Cr | Rs. 22.45 Cr | + 0.99 % | + 7.98 % |
Profit before tax | Rs. 201.55 Cr | Rs. 287.29 Cr | Rs. 212.74 Cr | -25.95 % | + 5.55 % |
Tax % | 0 % | 27.31 % | 28.01 % | + 0.7 % | + 28.01 % |
Net Profit | Rs. 201.55 Cr | Rs. 208.82 Cr | Rs. 153.16 Cr | -26.65 % | -24.01 % |
EPS in Rs | Rs. 11.22 | Rs. 11.76 | Rs. 8.42 | -28.4 % | -24.96 % |
Today, we’re looking at Jai Balaji Industries Limited’s financial performance for the Q2(Sep 2024-25).Starting with the top line, the company reported a robust year-over-year sales growth of 0.64 %. However, it did see a marginal slip of -9.41 % from the previous quarter. Expenses decreased slightly by -5.29 % quarter-on-quarter, aligning with the annual decline of -0.36 %. Operating profit, while up 6.89 % compared to last year, faced a quarter-on-quarter dip of -27.74 %, signaling a short-term contraction in margins.
The Operating Profit Margin (OPM) % echoes this narrative, showing resilience on an annual basis with an increase of 0.86 %, but a shrinkage of -3.72 % sequentially. Other income rose by 131.05 % compared to the last quarter, despite an annual decline of -20.45 %. Interest expenses dropped significantly by -5.2 % from the previous quarter, yet the year-over-year decrease remains at a moderate -20.18 %. Depreciation costs climbed by 0.99 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 7.98 %. Profit before tax grew annually by 5.55 % but saw a reduction from the preceding quarter by -25.95 %.
Tax expenses as a percentage of profits increased slightly by 28.01 % compared to last year, with a more notable quarter-on-quarter increase of 0.7 %. Net profit fell by -24.01 % year-on-year but witnessed a -26.65 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -24.96 % but a quarterly fall of -28.4 %. In summary, Jai Balaji Industries Limited’s annual performance indicates steady growth, although the quarter-on-quarter figures suggest some areas may require strategic attention.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 1546.629 Cr | Rs. 1718.31 Cr | Rs. 1556.57 Cr | -9.41 % | + 0.64 % |
Expenses | Rs. 1333.15 Cr | Rs. 1402.52 Cr | Rs. 1328.38 Cr | -5.29 % | -0.36 % |
Operating Profit | Rs. 213.48 Cr | Rs. 315.79 Cr | Rs. 228.19 Cr | -27.74 % | + 6.89 % |
Net Profit | Rs. 201.55 Cr | Rs. 208.82 Cr | Rs. 153.16 Cr | -26.65 % | -24.01 % |
EPS in Rs | Rs. 11.22 | Rs. 11.76 | Rs. 8.42 | -28.4 % | -24.96 % |
In reviewing Jai Balaji Industries Limited’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 0.64 % year-on-year growth, although there was a slight dip of -9.41 % from the previous quarter. Expenses decreased by -0.36 % compared to the previous year, with a decrease of -5.29 % quarter-on-quarter. Operating Profit surged by 6.89 % annually, and saw a -27.74 % decrease from the last quarter.
Net Profit showed yearly decrease of -24.01 %, and experienced a -26.65 % decrease from the previous quarter. Earnings Per Share (EPS) fell by -24.96 % annually, however dipped by -28.4 % compared to the last quarter. In essence, while Jai Balaji Industries Limited exhibits strong annual growth indicators, short-term fluctuations suggest the need for agile strategies to navigate market dynamics effectively. That’s all for now in the financial sector.
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