Jyothy Labs Ltd. Annual Results: Standalone & Consolidated Reports

Annual Results

Results Snapshot

Figures in Cr

Consolidate Annual Results

Mar'25

Mar'24

Mar'23

Mar'22

Mar'21

Mar'20

Mar'19

Net Sales

2,846.98

2,756.93

2,486.02

2,196.49

1,909.12

1,711.17

1,813.58

Other Operating Income

0.00

Total Operating income

2,846.98

2,756.93

2,486.02

2,196.49

1,909.12

1,711.17

1,813.58

Raw Material Cost

1,359.66

1,242.60

1,291.19

1,096.00

802.64

701.94

713.17

Purchase of Finished goods

77.24

154.98

147.03

190.29

234.64

231.49

267.83

(Increase) / Decrease In Stocks

-17.38

6.26

-3.34

-3.32

-26.89

-32.51

-10.29

Employee Cost

325.81

300.52

264.41

247.17

232.50

219.33

207.63

Power Cost

0.00

Manufacturing Expenses

0.00

Selling and Distribution Expenses

239.72

228.23

174.33

161.07

123.62

122.71

112.69

Other Expenses

362.34

344.54

296.53

257.05

228.11

217.13

241.47

Total Expenditure (Excl Depreciation)

2,347.39

2,277.13

2,170.15

1,948.26

1,594.62

1,460.09

1,532.50

Operating Profit (PBDIT) excl Other Income

499.59

479.80

315.87

248.23

314.50

251.08

281.08

Other Income

55.58

53.73

39.53

18.67

18.45

20.00

27.75

Operating Profit (PBDIT)

555.17

533.53

355.40

266.90

332.95

271.08

308.83

Interest

5.93

4.73

13.09

11.81

19.23

32.88

35.22

Exceptional Items

-4.30

0.00

7.03

0.00

-23.50

-3.78

0.00

Gross Profit (PBDT)

544.94

528.80

349.34

255.09

290.22

234.42

273.61

Depreciation

56.13

49.96

50.12

58.17

55.59

52.92

30.57

Profit Before Tax

488.81

478.84

299.22

196.92

234.63

181.50

243.04

Tax

118.43

109.54

59.49

37.79

43.98

18.92

45.44

Provisions and contingencies

0.00

Profit After Tax

370.38

369.30

239.73

159.13

190.65

162.58

197.60

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

370.38

369.30

239.73

159.13

190.65

162.58

197.60

Share in Profit of Associates

0.00

Minority Interest

0.05

0.15

0.01

2.85

8.79

7.69

7.49

Other related items

0.00

Consolidated Net Profit

370.43

369.45

239.74

161.98

199.44

170.27

205.09

Equity Capital

36.72

Face Value

1.0

Reserves

2,012.79

1,771.59

1,512.27

1,406.84

1,391.83

1,191.92

1,289.81

Earnings per share (EPS)

10.09

10.06

6.53

4.41

5.43

4.64

5.59

Diluted Earnings per share

10.09

10.06

6.53

4.41

5.43

4.64

5.62

Operating Profit Margin (Excl OI)

17.55%

17.4%

12.71%

11.3%

16.47%

14.67%

15.5%

Gross Profit Margin

19.14%

19.18%

14.05%

11.61%

15.2%

13.7%

15.09%

PAT Margin

13.01%

13.4%

9.64%

7.24%

9.99%

9.5%

10.9%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Annual Analysis Highlights

Net Sales

YoY Growth in year ended Mar 2026 is 3.53% vs 3.26% in Mar 2025

Standalone Net Profit

YoY Growth in year ended Mar 2026 is -10.23% vs 0.35% in Mar 2025

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Mar 2026 is -10.00% vs 4.15% in Mar 2025

Interest

YoY Growth in year ended Mar 2026 is -15.85% vs 25.37% in Mar 2025

Operating Profit Margin (Excl OI)

YoY Growth in year ended Mar 2026 has fallen from Mar 2025

Compare Annual Results Of Jyothy Labs With

Select Peers

Figures in Cr

Consolidate Annual Results

Change(INR)

Change(%)

Net Sales

2,846.98

770.84

2,076.14

269.33%

Other Operating Income

0.00

Total Operating income

2,846.98

770.84

2,076.14

269.33%

Raw Material Cost

1,359.66

373.52

986.14

264.01%

Purchase of Finished goods

77.24

0.00

77.24

(Increase) / Decrease In Stocks

-17.38

24.15

-41.53

-171.97%

Employee Cost

325.81

49.99

275.82

551.75%

Power Cost

0.00

Manufacturing Expenses

0.00

0.01

-0.01

-100.00%

Selling and Distribution Expenses

239.72

0.00

239.72

Other Expenses

362.34

136.77

225.57

164.93%

Total Expenditure (Excl Depreciation)

2,347.39

584.44

1,762.95

301.65%

Operating Profit (PBDIT) excl Other Income

499.59

186.40

313.19

168.02%

Other Income

55.58

21.00

34.58

164.67%

Operating Profit (PBDIT)

555.17

207.40

347.77

167.68%

Interest

5.93

39.19

-33.26

-84.87%

Exceptional Items

-4.30

0.00

-4.30

Gross Profit (PBDT)

544.94

168.21

376.73

223.96%

Depreciation

56.13

22.13

34.00

153.64%

Profit Before Tax

488.81

146.08

342.73

234.62%

Tax

118.43

36.29

82.14

226.34%

Provisions and contingencies

0.00

Profit After Tax

370.38

109.79

260.59

237.35%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

370.38

109.79

260.59

237.35%

Share in Profit of Associates

0.00

Minority Interest

0.05

0.00

0.05

Other related items

0.00

Consolidated Net Profit

370.43

109.79

260.64

237.40%

Equity Capital

36.72

11.92

24.80

208.05%

Face Value

1.00

2.00

0.00

Reserves

2,012.79

447.80

1,564.99

349.48%

Earnings per share (EPS)

10.09

18.42

-8.33

-45.22%

Diluted Earnings per share

10.09

18.35

-8.26

-45.01%

Operating Profit Margin (Excl OI)

17.55%

24.18%

0.00

-6.63%

Gross Profit Margin

19.14%

21.82%

0.00

-2.68%

PAT Margin

13.01%

14.24%

0.00

-1.23%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Annual - Net Sales

Net Sales 2,944.29 Cr

in Mar 2026

Figures in Cr

YoY Growth in year ended Mar 2026 is 3.53% vs 3.26% in Mar 2025

Annual - Standalone Net Profit

Standalone Net Profit 333.19 Cr

in Mar 2026

Figures in Cr

YoY Growth in year ended Mar 2026 is -10.23% vs 0.35% in Mar 2025

Annual - Operating Profit (PBDIT)

Operating Profit (PBDIT) 449.86 Cr

in Mar 2026

Figures in Cr

YoY Growth in year ended Mar 2026 is -10.00% vs 4.15% in Mar 2025

Annual - Interest

Interest 4.99 Cr

in Mar 2026

Figures in Cr

YoY Growth in year ended Mar 2026 is -15.85% vs 25.37% in Mar 2025

Annual - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 15.28%

in Mar 2026

Figures in %

YoY Growth in year ended Mar 2026 has fallen from Mar 2025