JTL Industries Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Jun 2025 | Mar 2025 | Dec 2024 |
|---|---|---|---|
| Revenue | 509.27 | 475.02 | 453.51 |
| Operating Expense | 483.32 | 448.66 | 416.30 |
| Net Profit | 15.87 | 16.77 | 24.97 |
| Net Profit Margin | 3.12 | 3.53 | 5.51 |
| Earning Per Share | 0.40 | 0.43 | 0.64 |
| EBIDTA | 25.59 | 25.92 | 36.94 |
| Effective Tax Rate | 18.34 | 19.42 | 22.79 |
| Particulars | Jun 2025 |
|---|---|
| Revenue | 509.27 |
| Operating Expense | 483.32 |
| Net Profit | 15.87 |
| Net Profit Margin | 3.12 |
| Earning Per Share | 0.40 |
| EBIDTA | 25.59 |
| Effective Tax Rate | 18.34 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Total Revenue Annual | 1,912.91 | 2,040.23 | 1,548.40 |
| Operating Expenses Annual | 1,790.36 | 1,888.03 | 1,419.04 |
| Operating Profit Annual | 145.10 | 160.26 | 133.22 |
| Interest Annual | 4.41 | 5.09 | 6.35 |
| Depreciation | 9.11 | 5.56 | 4.26 |
| Net Profit Annual | 98.81 | 112.56 | 90.12 |
| Tax Annual | 32.78 | 37.05 | 32.49 |
| Particulars | Mar 2025 |
|---|---|
| Total Revenue Annual | 1,912.91 |
| Operating Expenses Annual | 1,790.36 |
| Operating Profit Annual | 145.10 |
| Interest Annual | 4.41 |
| Depreciation | 9.11 |
| Net Profit Annual | 98.81 |
| Tax Annual | 32.78 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Cash Flow at the Beginning | 106.62 | 50.03 | 0.21 |
| Cash Flow from Operations | -214.79 | -23.58 | 7.24 |
| Cash Flow from Investing | -210.21 | -90.41 | -23.10 |
| Cash Flow from Financing | 384.04 | 170.57 | 65.68 |
| Cash Flow at the End | 65.66 | 106.62 | 50.03 |
| Particulars | Mar 2025 |
|---|---|
| Cash Flow at the Beginning | 106.62 |
| Cash Flow from Operations | -214.79 |
| Cash Flow from Investing | -210.21 |
| Cash Flow from Financing | 384.04 |
| Cash Flow at the End | 65.66 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| PBDIT Margin (%) | 7.85 | 8.60 | 6.88 |
| PBIT Margin (%) | 7.58 | 8.33 | 6.64 |
| PBT Margin (%) | 6.09 | 7.02 | 5.78 |
| Net PROFIT Margin (%) | 5.52 | 5.82 | 4.51 |
| Return On Networth / Equity (%) | 19.06 | 29.80 | 41.46 |
| Return On Networth /Employed (%) | 23.61 | 31.93 | 39.60 |
| Return On Assets (%) | 17.16 | 22.29 | 26.85 |
| Total Debt / Equity (X) | 0.11 | 0.33 | 0.53 |
| Asset Turnover Ratio (%) | 3.11 | 3.83 | 5.96 |
| Particulars | Mar 2024 |
|---|---|
| PBDIT Margin (%) | 7.85 |
| PBIT Margin (%) | 7.58 |
| PBT Margin (%) | 6.09 |
| Net PROFIT Margin (%) | 5.52 |
| Return On Networth / Equity (%) | 19.06 |
| Return On Networth /Employed (%) | 23.61 |
| Return On Assets (%) | 17.16 |
| Total Debt / Equity (X) | 0.11 |
| Asset Turnover Ratio (%) | 3.11 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Fixed Assets Annual | 189.15 | 105.77 | 65.36 |
| Total Current Assets Annual | 929.27 | 664.56 | 471.57 |
| Non Current Assets Annual | 385.38 | 178.40 | 90.08 |
| Total Shareholders Funds Annual | 1,217.84 | 774.31 | 407.11 |
| Total Assets Annual | 1,314.65 | 842.95 | 561.65 |
| Particulars | Mar 2025 |
|---|---|
| Fixed Assets Annual | 189.15 |
| Total Current Assets Annual | 929.27 |
| Non Current Assets Annual | 385.38 |
| Total Shareholders Funds Annual | 1,217.84 |
| Total Assets Annual | 1,314.65 |
EPS (INR)
Expected
0.42
Reported
0.42
Surprise
0.00%
Mar 2025
EPS beaten by 0.00%
Dec 2024
EPS beaten by 0.00%
Sep 2024
EPS beaten by 0.00%
