Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Jun'26
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Net Sales
721.61
692.68
470.52
429.30
543.86
469.47
451.58
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
721.61
692.68
470.52
429.30
543.86
469.47
451.58
Raw Material Cost
601.32
547.73
361.71
336.50
459.28
335.40
371.94
Purchase of Finished goods
15.77
59.73
31.51
25.50
24.07
72.33
27.43
(Increase) / Decrease In Stocks
-1.97
-23.25
4.54
-6.76
-0.30
9.20
-6.65
Employee Cost
11.21
12.97
10.45
11.16
10.09
8.38
6.59
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.01
0.01
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
36.57
37.76
23.68
28.25
27.35
26.34
16.99
Total Expenditure (Excl Depreciation)
662.90
634.94
431.90
394.66
520.49
451.65
416.30
Operating Profit (PBDIT) excl Other Income
58.71
57.74
38.62
34.64
23.37
17.82
35.28
Other Income
4.71
1.32
3.65
1.98
5.75
8.84
1.93
Operating Profit (PBDIT)
63.42
59.06
42.27
36.62
29.12
26.66
37.21
Interest
5.33
4.14
3.06
1.23
2.78
1.28
1.26
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
58.09
54.92
39.21
35.39
26.34
25.38
35.95
Depreciation
9.71
5.41
6.15
4.70
4.44
3.00
2.26
Profit Before Tax
48.44
49.55
33.05
30.69
21.89
22.38
33.69
Tax
13.07
11.69
6.56
8.53
5.34
5.56
8.74
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
35.31
37.82
26.49
22.16
16.55
16.83
24.94
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
35.31
37.82
26.49
22.16
16.55
16.83
24.94
Share in Profit of Associates
0.06
0.04
0.00
0.00
0.00
0.00
0.00
Minority Interest
2.81
3.45
0.17
0.75
0.23
0.01
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
32.55
34.41
26.32
21.42
16.32
16.82
24.94
Equity Capital
39.31
39.31
39.31
39.31
39.31
39.31
39.31
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
1,480.93
1,447.30
1,239.41
1,213.89
1,196.59
1,179.00
1,169.92
Earnings per share (EPS)
0.83
0.88
0.67
0.54
0.42
0.43
0.63
Diluted Earnings per share
0.9
0.96
0.67
0.56
0.37
0.38
0.56
Operating Profit Margin (Excl OI)
8.14%
8.34%
8.21%
8.07%
4.3%
3.8%
7.81%
Gross Profit Margin
8.05%
7.93%
8.33%
8.24%
4.84%
5.41%
7.96%
PAT Margin
4.9%
5.47%
5.63%
5.16%
3.04%
3.58%
5.52%
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 - YoY
Net Sales
YoY Growth in quarter ended Jun 2026 is 32.68% vs 5.47% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is 99.45% vs -46.84% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is 151.22% vs -41.55% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is 91.73% vs 120.63% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
Compare Quarterly Results Of JTL Industries With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
721.61
428.04
293.57
68.58%
Other Operating Income
0.00
0.00
0.00
Total Operating income
721.61
428.04
293.57
68.58%
Raw Material Cost
601.32
220.40
380.92
172.83%
Purchase of Finished goods
15.77
0.00
15.77
(Increase) / Decrease In Stocks
-1.97
49.43
-51.40
-103.99%
Employee Cost
11.21
26.47
-15.26
-57.65%
Power Cost
0.00
39.06
-39.06
-100.00%
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
36.57
61.25
-24.68
-40.29%
Total Expenditure (Excl Depreciation)
662.90
396.61
266.29
67.14%
Operating Profit (PBDIT) excl Other Income
58.71
31.43
27.28
86.80%
Other Income
4.71
7.18
-2.47
-34.40%
Operating Profit (PBDIT)
63.42
38.61
24.81
64.26%
Interest
5.33
3.47
1.86
53.60%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
58.09
35.14
22.95
65.31%
Depreciation
9.71
8.29
1.42
17.13%
Profit Before Tax
48.44
26.85
21.59
80.41%
Tax
13.07
7.12
5.95
83.57%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
35.31
19.73
15.58
78.97%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
35.31
19.73
15.58
78.97%
Share in Profit of Associates
0.06
0.00
0.06
Minority Interest
2.81
0.00
2.81
Other related items
0.00
0.00
0.00
Consolidated Net Profit
32.55
19.73
12.82
64.98%
Equity Capital
39.31
81.73
-42.42
-51.90%
Face Value
1.00
10.00
0.00
Reserves
1,480.93
0.00
1,480.93
Earnings per share (EPS)
0.83
2.41
-1.58
-65.56%
Diluted Earnings per share
0.90
2.41
-1.51
-62.66%
Operating Profit Margin (Excl OI)
8.14%
7.34%
0.00
0.80%
Gross Profit Margin
8.05%
8.21%
0.00
-0.16%
PAT Margin
4.90%
4.61%
0.00
0.29%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Quarterly - Net Sales
Net Sales 721.61 Cr
in Jun 2026Figures in Cr
QoQ Growth in quarter ended Jun 2026 is 4.18% vs 47.22% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 32.68% vs 5.47% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 32.55 Cr
in Jun 2026Figures in Cr
QoQ Growth in quarter ended Jun 2026 is -5.41% vs 30.74% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 99.45% vs -46.84% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 58.71 Cr
in Jun 2026Figures in Cr
QoQ Growth in quarter ended Jun 2026 is 1.68% vs 49.51% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 151.22% vs -41.55% in Jun 2025
Quarterly - Interest
Interest 5.33 Cr
in Jun 2026Figures in Cr
QoQ Growth in quarter ended Jun 2026 is 28.74% vs 35.29% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 91.73% vs 120.63% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.14%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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