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Values in Rs. in  Crores

JTL INDUSTRIES Sep 23 Year on Year Revenue Balloons by 37.2% to Rs.502 Crore and Year on Year Profit flies by 38.7% to Rs.28 Crore. Quarter to Quarter Revenue Nearly Remain Flat by 0.5% and Q to Q Profit rise by 10.1%

00:00 / 03:15
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Revenue Analysis:

JTL INDUSTRIES, has reported a revenue of Rs.502 Crore, which has flies by 0.5% as compared to previous quarter revenue of Rs.505 Crore. As compared to revenue of September-22, there is a zooms by 37.2% from Rs.366 Crore. to Rs.502 Crore.


Profit and Cost Analysis as Compared to Previous June'23 Quarter Results:

Quarterly Profit has spikes by 38.7% to Rs.28 Crore from Rs.20 Crore, when compared with year ago quarter results. In comparison with preceding quarter of June, 2023 , quarter profit has crosses by 10.1% to Rs.28 Crore from Rs.25 Crore. Net Profit % of the Company has remained at 5.6% compared to 5.0% in previous quarter and 5.5% in year ago quarter.


On analysis, it is observed that this Quarter's EBITDA (Operating Profit) Margin has nearly maintains same to 7.5% from 7.0% as compared with June, 2023 quarter. The reason for the nearly stays similar of EBITDA Margin is due to,

a) Cost of Sales has nearly stays similar to 90.1% (Previous Quarter: 91.0%). Cost of Sales in absolute terms has diminish from Rs.460 Crore to 453 Crore.

b) Employee Cost has soars to 1.1% (Previous Quarter: 1.0%). Employee Cost in exact value has crosses from Rs.5 Crore to 5 Crore.

c) Other Expenses has skies to 1.3% (Previous Quarter: 0.9%). Other Expenses balloons from Rs.4 Crore to 7 Crore.


The finance cost has rise from Rs.1.24 Crore to 1.27 Crore by 2.2%.


Key Matrix:

Price to Earning (PE) ratio of the company is 36.42 as compared to the Industry PE of 34.65. PE is better placed which signifies that neither company is overvalue or undervalued. Companies Return on Equity (ROE) is 23.1% and Return of Capital Employed (ROCE) is 29.0%.


Share Price Movement:

The Return on Share Prices were 17.8% in past one month, 35.8% in 3 months, 39.9% in 6 months


Summary:

To summarize, as compared to June'23, Revenue has flies by 0.5%. Gross Margin has soars from 9.0% to 9.9%. EBITDA Margin has nearly maintains same to 7.5% from 7.0%. and Net Profit After Tax Margin has crosses to 5.6% from 5.0%.


The Brief of Quarterly Results is as follows:

JTL INDUSTRIES LIMITED

Particulars (In Cr.)
Sep, 2023
Jun, 2023
Mar, 2023
Dec, 2022
Revenue
502
505
473
280
Cost of Goods Sold
453
460
404
244
Employee Cost
5
5
7
3
Other Expenses
7
4
8
5
EBITDA
37
36
53
28
Depreciation
1
1
1
1
Interest Expense
1
1
2
1
Other Income
3
1
0
1
Profit B4 Excep. Items
38
34
50
27
Exception Items
0
0
0
0
Net Profit Before Tax
38
34
50
27
Taxes
10
9
14
7
Net Profit After Tax
28
25
37
20
Gross Margin %
9.9
9.0
14.4
13.0
Employee Cost %
1.1
1.0
1.5
1.0
Other Expense Cost %
1.3
0.9
1.8
1.8
EBITDA %
7.5
7.0
11.2
10.2
Net Profit After Tax %
5.6
5.0
7.8
7.2

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00:00 / 03:44

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00:00 / 03:57

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00:00 / 04:24

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00:00 / 04:07

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00:00 / 04:10
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