Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Net Sales
429.30
543.86
469.47
451.58
479.55
515.67
466.08
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
429.30
543.86
469.47
451.58
479.55
515.67
466.08
Raw Material Cost
336.50
459.28
335.40
371.94
371.03
441.23
342.88
Purchase of Finished goods
25.50
24.07
72.33
27.43
52.31
10.33
62.98
(Increase) / Decrease In Stocks
-6.76
-0.30
9.20
-6.65
-1.21
-0.86
-8.14
Employee Cost
11.16
10.09
8.38
6.59
6.67
6.18
6.70
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.01
0.00
0.00
0.00
0.00
-0.01
0.01
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
28.25
27.35
26.34
16.99
20.91
18.82
24.78
Total Expenditure (Excl Depreciation)
394.66
520.49
451.65
416.30
449.71
475.69
429.21
Operating Profit (PBDIT) excl Other Income
34.64
23.37
17.82
35.28
29.84
39.98
36.87
Other Income
1.98
5.75
8.84
1.93
7.83
3.88
3.79
Operating Profit (PBDIT)
36.62
29.12
26.66
37.21
37.67
43.86
40.66
Interest
1.23
2.78
1.28
1.26
0.73
1.26
0.95
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
35.39
26.34
25.38
35.95
36.94
42.60
39.71
Depreciation
4.70
4.44
3.00
2.26
2.12
1.89
1.55
Profit Before Tax
30.69
21.89
22.38
33.69
34.82
40.72
38.16
Tax
8.53
5.34
5.56
8.74
8.47
10.02
8.62
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
22.16
16.55
16.83
24.94
26.36
30.70
29.55
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
22.16
16.55
16.83
24.94
26.36
30.70
29.55
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.75
0.23
0.01
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
21.42
16.32
16.82
24.94
26.36
30.70
29.55
Equity Capital
39.31
39.31
39.31
39.31
39.31
35.44
35.40
Face Value
1.0
1.0
1.0
1.0
1.0
2.0
2.0
Reserves
1,213.89
1,196.59
1,179.00
1,169.92
1,147.64
774.41
739.36
Earnings per share (EPS)
0.54
0.42
0.43
0.63
0.34
0.87
0.83
Diluted Earnings per share
0.56
0.37
0.38
0.56
0.5
0.82
0.84
Operating Profit Margin (Excl OI)
8.07%
4.3%
3.8%
7.81%
6.22%
7.75%
7.91%
Gross Profit Margin
8.24%
4.84%
5.41%
7.96%
7.7%
8.26%
8.52%
PAT Margin
5.16%
3.04%
3.58%
5.52%
5.5%
5.95%
6.34%
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 Sep 2025 is -10.48% vs -4.49% in Sep 2024
Consolidate Net Profit
YoY Growth in quarter ended Sep 2025 is -18.74% vs -5.55% in Sep 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Sep 2025 is 16.09% vs -20.24% in Sep 2024
Interest
YoY Growth in quarter ended Sep 2025 is 68.49% vs -42.97% in Sep 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Sep 2025 has improved from Sep 2024
Compare Quarterly Results Of JTL Industries With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
429.30
0
429.30
Other Operating Income
0.00
0.00
0.00
Total Operating income
429.30
0
429.30
Raw Material Cost
336.50
0
336.50
Purchase of Finished goods
25.50
0
25.50
(Increase) / Decrease In Stocks
-6.76
0
-6.76
Employee Cost
11.16
0
11.16
Power Cost
0.00
0
0.00
Manufacturing Expenses
0.01
0
0.01
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
28.25
0.00
28.25
Total Expenditure (Excl Depreciation)
394.66
0
394.66
Operating Profit (PBDIT) excl Other Income
34.64
0.00
34.64
Other Income
1.98
0
1.98
Operating Profit (PBDIT)
36.62
0
36.62
Interest
1.23
0
1.23
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
35.39
0
35.39
Depreciation
4.70
0
4.70
Profit Before Tax
30.69
0
30.69
Tax
8.53
0
8.53
Provisions and contingencies
0.00
0
0.00
Profit After Tax
22.16
0
22.16
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
22.16
0
22.16
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.75
0
0.75
Other related items
0.00
0.00
0.00
Consolidated Net Profit
21.42
0
21.42
Equity Capital
39.31
0
39.31
Face Value
1.00
0
0.00
Reserves
1,213.89
0
1,213.89
Earnings per share (EPS)
0.54
0
0.54
Diluted Earnings per share
0.56
0
0.56
Operating Profit Margin (Excl OI)
8.07%
0%
0.00
8.07%
Gross Profit Margin
8.24%
0%
0.00
8.24%
PAT Margin
5.16%
0%
0.00
5.16%
Public Share Holdings (%)
0.00%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 429.30 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is -21.06% vs 15.85% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -10.48% vs -4.49% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 21.42 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is 31.25% vs -2.97% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -18.74% vs -5.55% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 34.64 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is 48.22% vs 31.14% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 16.09% vs -20.24% in Sep 2024
Quarterly - Interest
Interest 1.23 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is -55.76% vs 117.19% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 68.49% vs -42.97% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.07%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
YoY Growth in quarter ended Sep 2025 has improved from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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