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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 17.92 % in the past year, decrease in net sales/revenue by -6.89 %. 🔹 Income over the Year and quarter: There has been decline in other income over the past year which is -9.83 %, Marginal decrease of -19.76% in other income during this quarter. 🔹 Profit over the Year and quarter: Significant improvement in profitability for JAI CORP LTD.. Notable increase of 3.52 % in net profit Year to Year, JAI CORP LTD.’s profitability dropped by -27.76 % Quarter to Quarter. 🔹 EPS over the Year and quarter: EPS increased by 4.48 % Year to Year. EPS decreased by -27.08 % 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. 106.89 Cr | Rs. 135.37 Cr | Rs. 126.04 Cr | -6.89 % | + 17.92 % |
Expenses | Rs. 94.99 Cr | Rs. 119 Cr | Rs. 113.7 Cr | -4.45 % | + 19.7 % |
Operating Profit | Rs. 11.9 Cr | Rs. 16.37 Cr | Rs. 12.34 Cr | -24.62 % | + 3.7 % |
OPM % | 11.13 % | 12.09 % | 9.79 % | -2.3 % | -1.34 % |
Other Income | Rs. 7.43 Cr | Rs. 8.35 Cr | Rs. 6.7 Cr | -19.76 % | -9.83 % |
Interest | Rs. 0.06 Cr | Rs. 0.05 Cr | Rs. 0.05 Cr | + 0 % | -16.67 % |
Depreciation | Rs. 3.09 Cr | Rs. 2.82 Cr | Rs. 2.83 Cr | + 0.35 % | -8.41 % |
Profit before tax | Rs. 16.18 Cr | Rs. 21.85 Cr | Rs. 16.16 Cr | -26.04 % | -0.12 % |
Tax % | 25.96 % | 21.35 % | 23.05 % | + 1.7 % | -2.91 % |
Net Profit | Rs. 11.94 Cr | Rs. 17.11 Cr | Rs. 12.36 Cr | -27.76 % | + 3.52 % |
EPS in Rs | Rs. 0.67 | Rs. 0.96 | Rs. 0.7 | -27.08 % | + 4.48 % |
Today, we’re looking at JAI CORP LTD.’s financial performance for the Q3(Dec 2024-25).Starting with the top line, the company reported a robust year-over-year sales growth of 17.92 %. However, it did see a marginal slip of -6.89 % from the previous quarter. Expenses decreased slightly by -4.45 % quarter-on-quarter, aligning with the annual rise of 19.7 %. Operating profit, while up 3.7 % compared to last year, faced a quarter-on-quarter dip of -24.62 %, signaling a short-term contraction in margins.
The Operating Profit Margin (OPM) % contradicts this narrative, showing weakness on an annual basis with a decrease of -1.34 %, but a shrinkage of -2.3 % sequentially. Other income fell by -19.76 % compared to the last quarter, despite an annual decline of -9.83 %. Interest expenses surged remarkably by 0 % from the previous quarter, yet the year-over-year decrease remains at a moderate -16.67 %. Depreciation costs climbed by 0.35 % quarter-on-quarter, yet on an annual scale, they experienced a reduction of -8.41 %. Profit before tax declined annually by -0.12 % but saw a reduction from the preceding quarter by -26.04 %.
Tax expenses as a percentage of profits decreased slightly by -2.91 % compared to last year, with a more notable quarter-on-quarter increase of 1.7 %. Net profit rose by 3.52 % year-on-year but witnessed a -27.76 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 4.48 % but a quarterly fall of -27.08 %. In summary, JAI CORP LTD.’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. 106.89 Cr | Rs. 135.37 Cr | Rs. 126.04 Cr | -6.89 % | + 17.92 % |
Expenses | Rs. 94.99 Cr | Rs. 119 Cr | Rs. 113.7 Cr | -4.45 % | + 19.7 % |
Operating Profit | Rs. 11.9 Cr | Rs. 16.37 Cr | Rs. 12.34 Cr | -24.62 % | + 3.7 % |
Net Profit | Rs. 11.94 Cr | Rs. 17.11 Cr | Rs. 12.36 Cr | -27.76 % | + 3.52 % |
EPS in Rs | Rs. 0.67 | Rs. 0.96 | Rs. 0.7 | -27.08 % | + 4.48 % |
In reviewing JAI CORP LTD.’s 2024-25(Q3) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 17.92 % year-on-year growth, although there was a slight dip of -6.89 % from the previous quarter. Expenses rose by 19.7 % compared to the previous year, with a decrease of -4.45 % quarter-on-quarter. Operating Profit surged by 3.7 % annually, and saw a -24.62 % decrease from the last quarter.
Net Profit showed yearly increase of 3.52 %, and experienced a -27.76 % decrease from the previous quarter. Earnings Per Share (EPS) rose by 4.48 % annually, however dipped by -27.08 % compared to the last quarter. In essence, while JAI CORP LTD. 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.