Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Net Sales
692.68
470.52
429.30
543.86
469.47
451.58
479.55
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
692.68
470.52
429.30
543.86
469.47
451.58
479.55
Raw Material Cost
547.73
361.71
336.50
459.28
335.40
371.94
371.03
Purchase of Finished goods
59.73
31.51
25.50
24.07
72.33
27.43
52.31
(Increase) / Decrease In Stocks
-23.25
4.54
-6.76
-0.30
9.20
-6.65
-1.21
Employee Cost
12.97
10.45
11.16
10.09
8.38
6.59
6.67
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.01
0.01
0.00
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
37.76
23.68
28.25
27.35
26.34
16.99
20.91
Total Expenditure (Excl Depreciation)
634.94
431.90
394.66
520.49
451.65
416.30
449.71
Operating Profit (PBDIT) excl Other Income
57.74
38.62
34.64
23.37
17.82
35.28
29.84
Other Income
1.32
3.65
1.98
5.75
8.84
1.93
7.83
Operating Profit (PBDIT)
59.06
42.27
36.62
29.12
26.66
37.21
37.67
Interest
4.14
3.06
1.23
2.78
1.28
1.26
0.73
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
54.92
39.21
35.39
26.34
25.38
35.95
36.94
Depreciation
5.41
6.15
4.70
4.44
3.00
2.26
2.12
Profit Before Tax
49.55
33.05
30.69
21.89
22.38
33.69
34.82
Tax
11.69
6.56
8.53
5.34
5.56
8.74
8.47
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
37.82
26.49
22.16
16.55
16.83
24.94
26.36
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
37.82
26.49
22.16
16.55
16.83
24.94
26.36
Share in Profit of Associates
0.04
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
3.45
0.17
0.75
0.23
0.01
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
34.41
26.32
21.42
16.32
16.82
24.94
26.36
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
1,447.30
1,239.41
1,213.89
1,196.59
1,179.00
1,169.92
1,147.64
Earnings per share (EPS)
0.88
0.67
0.54
0.42
0.43
0.63
0.34
Diluted Earnings per share
0.96
0.67
0.56
0.37
0.38
0.56
0.5
Operating Profit Margin (Excl OI)
8.34%
8.21%
8.07%
4.3%
3.8%
7.81%
6.22%
Gross Profit Margin
7.93%
8.33%
8.24%
4.84%
5.41%
7.96%
7.7%
PAT Margin
5.47%
5.63%
5.16%
3.04%
3.58%
5.52%
5.5%
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 Mar 2026 is 47.55% vs 0.73% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is 104.58% vs -43.08% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is 224.02% vs -51.67% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is 223.44% vs 34.74% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
Compare Quarterly Results Of JTL Industries With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
692.68
428.04
264.64
61.83%
Other Operating Income
0.00
0.00
0.00
Total Operating income
692.68
428.04
264.64
61.83%
Raw Material Cost
547.73
220.40
327.33
148.52%
Purchase of Finished goods
59.73
0.00
59.73
(Increase) / Decrease In Stocks
-23.25
49.43
-72.68
-147.04%
Employee Cost
12.97
26.47
-13.50
-51.00%
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
37.76
61.25
-23.49
-38.35%
Total Expenditure (Excl Depreciation)
634.94
396.61
238.33
60.09%
Operating Profit (PBDIT) excl Other Income
57.74
31.43
26.31
83.71%
Other Income
1.32
7.18
-5.86
-81.62%
Operating Profit (PBDIT)
59.06
38.61
20.45
52.97%
Interest
4.14
3.47
0.67
19.31%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
54.92
35.14
19.78
56.29%
Depreciation
5.41
8.29
-2.88
-34.74%
Profit Before Tax
49.55
26.85
22.70
84.54%
Tax
11.69
7.12
4.57
64.19%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
37.82
19.73
18.09
91.69%
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
37.82
19.73
18.09
91.69%
Share in Profit of Associates
0.04
0.00
0.04
Minority Interest
3.45
0.00
3.45
Other related items
0.00
0.00
0.00
Consolidated Net Profit
34.41
19.73
14.68
74.40%
Equity Capital
39.31
81.73
-42.42
-51.90%
Face Value
1.00
10.00
0.00
Reserves
1,447.30
0.00
1,447.30
Earnings per share (EPS)
0.88
2.41
-1.53
-63.49%
Diluted Earnings per share
0.96
2.41
-1.45
-60.17%
Operating Profit Margin (Excl OI)
8.34%
7.34%
0.00
1.00%
Gross Profit Margin
7.93%
8.21%
0.00
-0.28%
PAT Margin
5.47%
4.61%
0.00
0.86%
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 692.68 Cr
in Mar 2026Figures in Cr
QoQ Growth in quarter ended Mar 2026 is 47.22% vs 9.60% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 47.55% vs 0.73% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 34.41 Cr
in Mar 2026Figures in Cr
QoQ Growth in quarter ended Mar 2026 is 30.74% vs 22.88% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 104.58% vs -43.08% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 57.74 Cr
in Mar 2026Figures in Cr
QoQ Growth in quarter ended Mar 2026 is 49.51% vs 11.49% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 224.02% vs -51.67% in Mar 2025
Quarterly - Interest
Interest 4.14 Cr
in Mar 2026Figures in Cr
QoQ Growth in quarter ended Mar 2026 is 35.29% vs 148.78% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 223.44% vs 34.74% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.34%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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