Jyothy Labs Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Jun 2025 | Mar 2025 | Dec 2024 |
|---|---|---|---|
| Revenue | 770.65 | 681.38 | 717.53 |
| Operating Expense | 627.06 | 557.54 | 587.94 |
| Net Profit | 96.79 | 77 | 87.41 |
| Net Profit Margin | 12.56 | 11.30 | 12.18 |
| Earning Per Share | 2.64 | 2.10 | 2.38 |
| EBIDTA | 135.03 | 111.61 | 123.13 |
| Effective Tax Rate | 15.45 | 14.86 | 15.40 |
| Particulars | Jun 2025 |
|---|---|
| Revenue | 770.65 |
| Operating Expense | 627.06 |
| Net Profit | 96.79 |
| Net Profit Margin | 12.56 |
| Earning Per Share | 2.64 |
| EBIDTA | 135.03 |
| Effective Tax Rate | 15.45 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Total Revenue Annual | 2,843.92 | 2,754.03 | 2,481.95 |
| Operating Expenses Annual | 2,344.09 | 2,274.10 | 2,166.39 |
| Operating Profit Annual | 551.60 | 533.60 | 362.07 |
| Interest Annual | 5.93 | 4.73 | 13.09 |
| Depreciation | 54.96 | 48.83 | 29.42 |
| Net Profit Annual | 371.17 | 369.89 | 239.52 |
| Tax Annual | 118.38 | 109.03 | 59.44 |
| Particulars | Mar 2025 |
|---|---|
| Total Revenue Annual | 2,843.92 |
| Operating Expenses Annual | 2,344.09 |
| Operating Profit Annual | 551.60 |
| Interest Annual | 5.93 |
| Depreciation | 54.96 |
| Net Profit Annual | 371.17 |
| Tax Annual | 118.38 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Cash Flow at the Beginning | 84.34 | 105.53 | 75.65 |
| Cash Flow from Operations | 311.51 | 458.01 | 328.83 |
| Cash Flow from Investing | -161.20 | -344.39 | -48.27 |
| Cash Flow from Financing | -157.47 | -134.81 | -250.68 |
| Cash Flow at the End | 77.18 | 84.34 | 105.53 |
| Particulars | Mar 2025 |
|---|---|
| Cash Flow at the Beginning | 84.34 |
| Cash Flow from Operations | 311.51 |
| Cash Flow from Investing | -161.20 |
| Cash Flow from Financing | -157.47 |
| Cash Flow at the End | 77.18 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| PBDIT Margin (%) | 19.40 | 19.38 | 14.59 |
| PBIT Margin (%) | 17.42 | 17.56 | 12.57 |
| PBT Margin (%) | 14.48 | 13.85 | 11.61 |
| Net PROFIT Margin (%) | 13.05 | 13.43 | 9.65 |
| Return On Networth / Equity (%) | 29.41 | 36.57 | 29.68 |
| Return On Networth /Employed (%) | 35.22 | 42.42 | 31.48 |
| Return On Assets (%) | 26.36 | 32.50 | 24.13 |
| Total Debt / Equity (X) | 0.04 | 0.05 | 0.13 |
| Asset Turnover Ratio (%) | 2.02 | 2.42 | 2.50 |
| Particulars | Mar 2025 |
|---|---|
| PBDIT Margin (%) | 19.40 |
| PBIT Margin (%) | 17.42 |
| PBT Margin (%) | 14.48 |
| Net PROFIT Margin (%) | 13.05 |
| Return On Networth / Equity (%) | 29.41 |
| Return On Networth /Employed (%) | 35.22 |
| Return On Assets (%) | 26.36 |
| Total Debt / Equity (X) | 0.04 |
| Asset Turnover Ratio (%) | 2.02 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Fixed Assets Annual | 459.67 | 443.79 | 434.86 |
| Total Current Assets Annual | 1,411.43 | 1,131.21 | 766.92 |
| Non Current Assets Annual | 612.45 | 600.58 | 625.01 |
| Total Shareholders Funds Annual | 1,382.61 | 1,141.23 | 881.42 |
| Total Assets Annual | 2,023.88 | 1,731.79 | 1,391.93 |
| Particulars | Mar 2025 |
|---|---|
| Fixed Assets Annual | 459.67 |
| Total Current Assets Annual | 1,411.43 |
| Non Current Assets Annual | 612.45 |
| Total Shareholders Funds Annual | 1,382.61 |
| Total Assets Annual | 2,023.88 |
EPS (INR)
Expected
2.08
Reported
2.08
Surprise
0.00%
Dec 2024
EPS beaten by 0.00%
Sep 2024
EPS beaten by 0.00%
Jun 2024
EPS beaten by 0.00%
