Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Net Sales
619.33
644.74
615.37
585.09
573.85
600.98
559.91
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
619.33
644.74
615.37
585.09
573.85
600.98
559.91
Raw Material Cost
350.99
348.57
343.88
340.59
332.85
343.43
327.27
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
1.14
0.89
2.10
2.73
2.78
2.83
3.89
Selling and Distribution Expenses
66.97
72.83
73.22
66.35
76.90
66.59
64.31
Other Expenses
4.11
3.84
4.05
3.67
3.83
3.69
3.60
Total Expenditure (Excl Depreciation)
460.19
460.67
459.68
446.35
450.85
449.71
431.47
Operating Profit (PBDIT) excl Other Income
159.1
184.1
155.7
138.7
123
151.3
128.4
Other Income
6.19
7.14
6.35
5.90
7.16
8.35
5.83
Operating Profit (PBDIT)
218.49
243.10
213.54
195.65
181.91
210.12
184.96
Interest
1.14
0.89
2.10
2.73
2.78
2.83
3.89
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
268.35
296.17
271.49
244.50
241.00
257.55
232.64
Depreciation
53.16
51.89
51.49
51.01
51.75
50.49
50.69
Profit Before Tax
164.19
190.32
159.95
141.91
127.38
156.80
130.38
Tax
39.52
46.33
32.34
30.80
29.54
37.61
29.31
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
124.67
143.99
127.60
111.11
97.84
119.19
101.07
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
124.67
143.99
127.60
111.11
97.84
119.19
101.07
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
124.67
143.99
127.60
111.11
97.84
119.19
101.07
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
2,203.06
2,173.33
2,130.83
2,036.43
1,975.57
1,925.03
1,842.36
Earnings per share (EPS)
1.72
1.97
1.75
1.52
1.34
1.63
1.38
Diluted Earnings per share
1.72
1.97
1.75
1.52
1.34
1.63
1.38
Operating Profit Margin (Excl OI)
25.7%
28.55%
25.3%
23.71%
21.43%
25.17%
22.94%
Gross Profit Margin
35.09%
37.57%
34.36%
32.97%
31.22%
34.49%
32.34%
PAT Margin
20.13%
22.33%
20.74%
18.99%
17.05%
19.83%
18.05%
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 Dec 2025 is -3.94% vs 4.76% in Sep 2025
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2025 is -13.40% vs 12.85% in Sep 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2025 is -10.04% vs 13.90% in Sep 2025
Interest
QoQ Growth in quarter ended Dec 2025 is 22.22% vs -57.14% in Sep 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025
Compare Quarterly Results Of Jack Henry & Associates, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
619.33
1,240.00
-620.67
-50.05%
Other Operating Income
0.00
0.00
0.00
Total Operating income
619.33
1,240.00
-620.67
-50.05%
Raw Material Cost
350.99
323.00
27.99
8.67%
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
1.14
137.00
-135.86
-99.17%
Selling and Distribution Expenses
66.97
377.00
-310.03
-82.24%
Other Expenses
4.11
-4.10
8.21
200.24%
Total Expenditure (Excl Depreciation)
460.19
796.00
-335.81
-42.19%
Operating Profit (PBDIT) excl Other Income
159.15
444.00
-284.85
-64.16%
Other Income
6.19
33.00
-26.81
-81.24%
Operating Profit (PBDIT)
218.49
603.00
-384.51
-63.77%
Interest
1.14
137.00
-135.86
-99.17%
Exceptional Items
0.00
-31.00
31.00
100.00%
Gross Profit (PBDT)
268.35
917.00
-648.65
-70.74%
Depreciation
53.16
126.00
-72.84
-57.81%
Profit Before Tax
164.19
309.00
-144.81
-46.86%
Tax
39.52
117.00
-77.48
-66.22%
Provisions and contingencies
0
0
0.00
Profit After Tax
124.67
192.00
-67.33
-35.07%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
124.67
192.00
-67.33
-35.07%
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
124.67
192.00
-67.33
-35.07%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
2,203.06
2,332.00
-128.94
-5.53%
Earnings per share (EPS)
1.72
0.31
1.41
454.84%
Diluted Earnings per share
1.72
0.31
1.41
454.84%
Operating Profit Margin (Excl OI)
25.70%
35.81%
0.00
-10.11%
Gross Profit Margin
35.09%
35.08%
0.00
0.01%
PAT Margin
20.13%
15.48%
0.00
4.65%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 61.93 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -3.94% vs 4.76% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 7.93% vs 5.15% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 12.47 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -13.40% vs 12.85% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 27.51% vs 6.30% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 21.23 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -10.04% vs 13.90% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 21.45% vs 4.23% in Dec 2024
Quarterly - Interest
Interest 0.11 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 22.22% vs -57.14% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -60.71% vs -28.21% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 25.70%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
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