Share the post "Jaykay Enterprises ‘s Q3 2024-25 Latest News: Revenue Up by 188.31% Year-on-Year"
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 188.31 % in the past year, decrease in net sales/revenue by -29.48 %. 🔹 Income over the Year and quarter: There has been either a marginal increase or a decline in other income over the past year which is 33.23 %. Marginal increase in other income during this quarter, up by 45.31%. 🔹 Profit over the Year and quarter: Significant improvement in profitability for Jaykay Enterprises Limited. Notable increase of 644.34 % in net profit Year to Year, Jaykay Enterprises Limited’s profitability increased by 829.14 % in this quarter. 🔹 EPS over the Year and quarter: EPS increased by 822.22 % Year to Year. EPS increased by 937.5 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 7.536 Cr | Rs. 30.81 Cr | Rs. 21.727 Cr | -29.48 % | + 188.31 % |
Expenses | Rs. 7.14 Cr | Rs. 29.35 Cr | Rs. 20.35 Cr | -30.66 % | + 185.01 % |
Operating Profit | Rs. 0.4 Cr | Rs. 1.46 Cr | Rs. 1.38 Cr | -5.48 % | + 245 % |
OPM % | 5.31 % | 4.74 % | 6.35 % | + 1.61 % | + 1.04 % |
Other Income | Rs. 2.802 Cr | Rs. 2.569 Cr | Rs. 3.733 Cr | + 45.31 % | + 33.23 % |
Interest | Rs. 1.48 Cr | Rs. 1.8 Cr | Rs. 0.99 Cr | -45 % | -33.11 % |
Depreciation | Rs. 1 Cr | Rs. 1.06 Cr | Rs. 1.14 Cr | + 7.55 % | + 14 % |
Profit before tax | Rs. 0.72 Cr | Rs. 1.17 Cr | Rs. 2.98 Cr | + 154.7 % | + 313.89 % |
Tax % | 0.8 % | 47.89 % | 79.69 % | + 31.8 % | + 78.89 % |
Net Profit | Rs. 0.72 Cr | Rs. 0.58 Cr | Rs. 5.39 Cr | + 829.31 % | + 648.61 % |
EPS in Rs | Rs. 0.09 | Rs. 0.08 | Rs. 0.83 | + 937.5 % | + 822.22 % |
Today, we’re looking at Jaykay Enterprises Limited’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 188.31 %. However, it did see a marginal slip of -29.48 % from the previous quarter. Expenses decreased slightly by -30.66 % quarter-on-quarter, aligning with the annual rise of 185.01 %. Operating profit, while up 245 % compared to last year, faced a quarter-on-quarter dip of -5.48 %, 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 1.04 %, but an expansion of 1.61 % sequentially. Other income rose by 45.31 % compared to the last quarter, despite an annual growth of 33.23 %. Interest expenses dropped significantly by -45 % from the previous quarter, yet the year-over-year decrease remains at a moderate -33.11 %. Depreciation costs climbed by 7.55 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 14 %. Profit before tax grew annually by 313.89 % but saw an increase from the preceding quarter by 154.7 %.
Tax expenses as a percentage of profits increased slightly by 78.89 % compared to last year, with a more notable quarter-on-quarter increase of 31.8 %. Net profit rose by 648.61 % year-on-year but experienced a 829.31 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 822.22 % but a quarterly rise of 937.5 %. In summary, Jaykay Enterprises 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. 7.536 Cr | Rs. 30.81 Cr | Rs. 21.727 Cr | -29.48 % | + 188.31 % |
Expenses | Rs. 7.14 Cr | Rs. 29.35 Cr | Rs. 20.35 Cr | -30.66 % | + 185.01 % |
Operating Profit | Rs. 0.4 Cr | Rs. 1.46 Cr | Rs. 1.38 Cr | -5.48 % | + 245 % |
Net Profit | Rs. 0.72 Cr | Rs. 0.58 Cr | Rs. 5.39 Cr | + 829.31 % | + 648.61 % |
EPS in Rs | Rs. 0.09 | Rs. 0.08 | Rs. 0.83 | + 937.5 % | + 822.22 % |
In reviewing Jaykay Enterprises Limited’s 2024-25(Q3) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 188.31 % year-on-year growth, although there was a slight dip of -29.48 % from the previous quarter. Expenses rose by 185.01 % compared to the previous year, with a decrease of -30.66 % quarter-on-quarter. Operating Profit surged by 245 % annually, and saw a -5.48 % decrease from the last quarter.
Net Profit showed yearly increase of 648.61 %, and experienced a 829.31 % increase from the previous quarter. Earnings Per Share (EPS) rose by 822.22 % annually, however rose by 937.5 % compared to the last quarter. In essence, while Jaykay Enterprises Limited exhibits strong annual growth indicators, short-term improvements suggest the potential for recovery and the importance of strategic adjustments to counter market challenges effectively. That’s all for now in the financial sector.