Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Net Sales
615.37
585.09
573.85
600.98
559.91
538.56
545.70
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
615.37
585.09
573.85
600.98
559.91
538.56
545.70
Raw Material Cost
343.88
340.59
332.85
343.43
327.27
328.22
320.98
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
2.10
2.73
2.78
2.83
3.89
4.43
3.87
Selling and Distribution Expenses
73.22
66.35
76.90
66.59
64.31
62.25
71.48
Other Expenses
4.05
3.67
3.83
3.69
3.60
3.16
3.16
Total Expenditure (Excl Depreciation)
459.68
446.35
450.85
449.71
431.47
426.46
427.94
Operating Profit (PBDIT) excl Other Income
155.7
138.7
123
151.3
128.4
112.10000000000001
117.8
Other Income
6.35
5.90
7.16
8.35
5.83
6.50
6.33
Operating Profit (PBDIT)
213.54
195.65
181.91
210.12
184.96
168.68
173.98
Interest
2.10
2.73
2.78
2.83
3.89
4.43
3.87
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
271.49
244.50
241.00
257.55
232.64
210.34
224.72
Depreciation
51.49
51.01
51.75
50.49
50.69
50.08
49.90
Profit Before Tax
159.95
141.91
127.38
156.80
130.38
114.17
120.22
Tax
32.34
30.80
29.54
37.61
29.31
27.07
28.26
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
127.60
111.11
97.84
119.19
101.07
87.10
91.97
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
127.60
111.11
97.84
119.19
101.07
87.10
91.97
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
127.60
111.11
97.84
119.19
101.07
87.10
91.97
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.01
0.01
0.01
0.01
0.01
0.01
0.01
Reserves
2,130.83
2,036.43
1,975.57
1,925.03
1,842.36
1,779.93
1,724.39
Earnings per share (EPS)
1.75
1.52
1.34
1.63
1.38
1.19
1.26
Diluted Earnings per share
1.75
1.52
1.34
1.63
1.38
1.19
1.26
Operating Profit Margin (Excl OI)
25.3%
23.71%
21.43%
25.17%
22.94%
20.81%
21.58%
Gross Profit Margin
34.36%
32.97%
31.22%
34.49%
32.34%
30.5%
31.17%
PAT Margin
20.74%
18.99%
17.05%
19.83%
18.05%
16.17%
16.85%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - QoQ
Net Sales
QoQ Growth in quarter ended Jun 2025 is 5.18% vs 1.97% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is 14.85% vs 13.60% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is 9.17% vs 8.58% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is -22.22% vs -3.57% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
Compare Quarterly Results Of Jack Henry & Associates, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
615.37
1,257.00
-641.63
-51.04%
Other Operating Income
0.00
0.00
0.00
Total Operating income
615.37
1,257.00
-641.63
-51.04%
Raw Material Cost
343.88
321.00
22.88
7.13%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
2.10
158.00
-155.90
-98.67%
Selling and Distribution Expenses
73.22
371.00
-297.78
-80.26%
Other Expenses
4.05
-4.90
8.95
182.65%
Total Expenditure (Excl Depreciation)
459.68
801.00
-341.32
-42.61%
Operating Profit (PBDIT) excl Other Income
155.70
456.00
-300.30
-65.86%
Other Income
6.35
1.00
5.35
535.00%
Operating Profit (PBDIT)
213.54
580.00
-366.46
-63.18%
Interest
2.10
158.00
-155.90
-98.67%
Exceptional Items
0.00
1.00
-1.00
-100.00%
Gross Profit (PBDT)
271.49
936.00
-664.51
-70.99%
Depreciation
51.49
123.00
-71.51
-58.14%
Profit Before Tax
159.95
300.00
-140.05
-46.68%
Tax
32.34
165.00
-132.66
-80.40%
Provisions and contingencies
0
0
0.00
Profit After Tax
127.60
135.00
-7.40
-5.48%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
127.60
135.00
-7.40
-5.48%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
127.60
135.00
-7.40
-5.48%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
2,130.83
2,365.00
-234.17
-9.90%
Earnings per share (EPS)
1.75
0.22
1.53
695.45%
Diluted Earnings per share
1.75
0.22
1.53
695.45%
Operating Profit Margin (Excl OI)
25.30%
36.28%
0.00
-10.98%
Gross Profit Margin
34.36%
33.65%
0.00
0.71%
PAT Margin
20.74%
10.74%
0.00
10.00%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 61.54 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 5.18% vs 1.97% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 9.91% vs 5.22% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 12.76 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 14.85% vs 13.60% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 26.21% vs 3.37% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 20.72 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 9.17% vs 8.58% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 15.69% vs -0.33% in Jun 2024
Quarterly - Interest
Interest 0.21 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -22.22% vs -3.57% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -46.15% vs -27.78% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 25.30%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
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