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Highlights
🔹 The presented financial data is Standalone to provide a comprehensive overview of the company performance. 🔹 Sales over the Year and quarter: The company experienced a substantial growth of 3.98 % in the past year, decrease in net sales/revenue by -4.01 %. 🔹 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 30.75 %. Marginal increase in other income during this quarter, up by 10.21%. 🔹 Profit over the Year and quarter: Challenges in sustaining profitability for Jyothy Labs Limited. Profit dropped by -3.84 % Year to Year, Jyothy Labs Limited’s profitability dropped by -16.7 % Quarter to Quarter. 🔹 EPS over the Year and quarter: EPS declined by -4.03 % Year to Year. EPS decreased by -16.78 % 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. 676.79 Cr | Rs. 733.07 Cr | Rs. 703.71 Cr | -4.01 % | + 3.98 % |
Expenses | Rs. 558.18 Cr | Rs. 594.73 Cr | Rs. 587.94 Cr | -1.14 % | + 5.33 % |
Operating Profit | Rs. 118.61 Cr | Rs. 138.34 Cr | Rs. 115.77 Cr | -16.31 % | -2.39 % |
OPM % | 17.53 % | 18.87 % | 16.45 % | -2.42 % | -1.08 % |
Other Income | Rs. 10.57 Cr | Rs. 12.54 Cr | Rs. 13.82 Cr | + 10.21 % | + 30.75 % |
Interest | Rs. 1.19 Cr | Rs. 1.4 Cr | Rs. 1.48 Cr | + 5.71 % | + 24.37 % |
Depreciation | Rs. 12.82 Cr | Rs. 13.89 Cr | Rs. 14.28 Cr | + 2.81 % | + 11.39 % |
Profit before tax | Rs. 115.17 Cr | Rs. 135.59 Cr | Rs. 113.83 Cr | -16.05 % | -1.16 % |
Tax % | 21.07 % | 22.61 % | 23.21 % | + 0.6 % | + 2.14 % |
Net Profit | Rs. 90.9 Cr | Rs. 104.93 Cr | Rs. 87.41 Cr | -16.7 % | -3.84 % |
EPS in Rs | Rs. 2.48 | Rs. 2.86 | Rs. 2.38 | -16.78 % | -4.03 % |
Today, we’re looking at Jyothy Labs 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 3.98 %. However, it did see a marginal slip of -4.01 % from the previous quarter. Expenses decreased slightly by -1.14 % quarter-on-quarter, aligning with the annual rise of 5.33 %. Operating profit, while down -2.39 % compared to last year, faced a quarter-on-quarter dip of -16.31 %, 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 -1.08 %, but a shrinkage of -2.42 % sequentially. Other income rose by 10.21 % compared to the last quarter, despite an annual growth of 30.75 %. Interest expenses surged remarkably by 5.71 % from the previous quarter, yet the year-over-year increase remains at a moderate 24.37 %. Depreciation costs climbed by 2.81 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 11.39 %. Profit before tax declined annually by -1.16 % but saw a reduction from the preceding quarter by -16.05 %.
Tax expenses as a percentage of profits increased slightly by 2.14 % compared to last year, with a more notable quarter-on-quarter increase of 0.6 %. Net profit fell by -3.84 % year-on-year but witnessed a -16.7 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -4.03 % but a quarterly fall of -16.78 %. In summary, Jyothy Labs 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. 676.79 Cr | Rs. 733.07 Cr | Rs. 703.71 Cr | -4.01 % | + 3.98 % |
Expenses | Rs. 558.18 Cr | Rs. 594.73 Cr | Rs. 587.94 Cr | -1.14 % | + 5.33 % |
Operating Profit | Rs. 118.61 Cr | Rs. 138.34 Cr | Rs. 115.77 Cr | -16.31 % | -2.39 % |
Net Profit | Rs. 90.9 Cr | Rs. 104.93 Cr | Rs. 87.41 Cr | -16.7 % | -3.84 % |
EPS in Rs | Rs. 2.48 | Rs. 2.86 | Rs. 2.38 | -16.78 % | -4.03 % |
In reviewing Jyothy Labs Limited’s 2024-25(Q3) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 3.98 % year-on-year growth, although there was a slight dip of -4.01 % from the previous quarter. Expenses rose by 5.33 % compared to the previous year, with a decrease of -1.14 % quarter-on-quarter. Operating Profit dropped by -2.39 % annually, and saw a -16.31 % decrease from the last quarter.
Net Profit showed yearly decrease of -3.84 %, and experienced a -16.7 % decrease from the previous quarter. Earnings Per Share (EPS) fell by -4.03 % annually, however dipped by -16.78 % compared to the last quarter. In essence, while Jyothy Labs Limited faces strong annual decline indicators, short-term fluctuations suggest the need for agile strategies to navigate market dynamics effectively. That’s all for now in the financial sector.