JAGSONPAL PHARMACEUTICALS LTD. (JAGSNPHARM)

Current Price: ₹0.00

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Stock Performance

Quarterly Financials

Consolidated Standalone
Particulars Mar 2023 Jun 2023 Dec 2023 Mar 2024 Jun 2024 Sep 2024 Dec 2024 Mar 2025 Jun 2025 Sep 2025 Dec 2025 Mar 2026
Revenue from Operations 55.45 60.15 47.23 43.49 61.44 74.69 74.03 58.56 75.61 74.47 72.95 64.20
YOY Revenue Growth % 6.36% -0.73% -21.96% -27.69% 10.8% 24.17% 56.72% 34.66% 23.07% -0.3% -1.46% 9.64%
Other Income 2.56 2.00 2.52 2.49 1.44 1.65 2.32 2.77 2.83 3.03 2.98 3.17
Total Income 58.01 62.15 49.76 45.97 62.88 76.35 76.35 61.33 78.44 77.49 75.92 67.37
Total Expenses + 33.83 36.75 29.98 26.94 33.28 37.25 36.94 52.41 64.01 60.68 59.32 55.62
Cost of Materials Consumed 6.32 7.53 5.88 3.79 4.39 5.20 5.27 3.49 5.33 3.84 3.95 2.99
Employee Benefit Expense 13.21 13.70 11.64 11.45 14.74 16.68 18.08 16.57 19.44 18.18 17.58 15.55
Other Expenses 14.30 15.53 12.46 11.71 14.16 15.37 13.59 11.56 15.03 12.63 12.65 13.73
Operating Profit 21.63 23.40 17.26 16.55 28.16 37.45 37.08 6.15 11.61 13.78 13.63 8.59
OPM % 39% 38.9% 36.5% 38% 45.8% 50.1% 50.1% 10.5% 15.3% 18.5% 18.7% 13.4%
Profit Before Tax + 7.32 10.09 5.28 4.54 7.11 15.37 38.67 8.71 14.43 16.81 14.52 11.76
Tax Expense 1.72 2.61 1.32 0.99 1.78 3.91 6.68 2.13 3.64 4.24 3.57 2.99
Tax % 23.5% 25.9% 24.9% 21.8% 25% 25.4% 17.3% 24.4% 25.2% 25.2% 24.6% 25.5%
Profit After Tax 5.60 7.48 3.96 3.55 5.33 11.46 31.99 6.58 10.80 12.57 10.95 8.76
EPS (Basic) 2.14 2.85 1.48 1.31 1.94 4.29 4.74 0.98 1.60 1.88 1.67 1.25

Yearly Financial Results

Consolidated Standalone
Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2019
Revenue from Operations 268.72 208.70 236.71 226.10 187.95 158.57 166.83
YOY Revenue Growth % 28.76% -11.83% 4.7% 20.3% 18.53% -4.95% -
Other Income 8.19 9.28 5.73 3.34 4.39 2.53 1.43
Total Income 276.91 217.98 242.45 229.43 192.34 161.09 168.25
Total Expenses + 226.73 127.76 140.67 144.94 126.73 130.63 123.43
Cost of Materials Consumed 18.34 22.10 31.21 40.42 38.63 36.78 38.79
Employee Benefit Expense 70.93 48.49 56.41 57.68 53.98 50.37 46.61
Other Expenses 50.27 57.17 53.04 46.84 34.11 43.47 38.03
Operating Profit 41.98 80.94 96.04 81.16 61.22 27.93 43.39
OPM % 15.6% 38.8% 40.6% 35.9% 32.6% 17.6% 26%
Profit Before Exceptional 50.17 29.87 38.27 27.32 21.87 9.41 9.00
Exceptional Items 19.69 0.00 -3.46 0.00 0.00 0.00 0.00
Profit Before Tax + 69.86 29.87 34.81 27.32 21.87 9.41 9.00
Tax Expense 14.50 7.41 8.09 7.73 4.81 1.54 1.79
Tax % 20.8% 24.8% 23.2% 28.3% 22% 16.4% 19.8%
Profit After Tax 55.36 22.46 26.72 19.59 17.06 7.87 7.22
EPS (Basic) 8.26 8.49 10.20 7.48 6.51 3.00 2.75

Balance Sheet

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2019
ASSETS
Non-Current Assets + 117.07 17.82 30.39 0.00 0.00 0.00 0.00
Property, Plant & Equipment 0.61 0.91 18.35 0.00 0.00 0.00 0.00
Capital Work in Progress 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Non-Current Investments 0.00 0.00 1.12 0.00 0.00 0.00 0.00
Goodwill 9.69 0.00 0.00 0.00 0.00 0.00 0.00
Other Intangible Assets 84.15 8.39 5.93 0.00 0.00 0.00 0.00
Current Assets + 161.19 199.25 164.56 0.00 0.00 0.00 0.00
Inventories 15.20 15.00 20.68 0.00 0.00 0.00 0.00
Trade Receivables 13.18 10.95 20.87 0.00 0.00 0.00 0.00
Cash and Cash Equivalents 11.22 12.76 11.05 0.00 0.00 0.00 0.00
Current Investments 0.00 0.00 0.00 0.00 0.00 0.00 0.00
LIABILITIES & EQUITY
Total Equity 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Equity Share Capital 13.28 13.22 13.10 0.00 0.00 0.00 0.00
Other Equity 226.67 174.18 145.79 0.00 0.00 0.00 0.00
Non-Current Liabilities 12.41 10.55 8.48 0.00 0.00 0.00 0.00
Current Liabilities 25.90 19.13 27.57 0.00 0.00 0.00 0.00
Total Liabilities 38.31 29.68 36.06 0.00 0.00 0.00 0.00

Cash Flow Statement

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2019
Cash from Operating Activities 55.30 35.17 40.15 5.60 0.00 0.00 0.00
Cash from Investing Activities -45.15 -24.55 -51.62 -26.21 0.00 0.00 0.00
Cash from Financing Activities -11.70 -8.91 0.00 -12.30 0.00 0.00 0.00
Net Increase/Decrease in Cash -1.55 1.71 -11.47 -32.91 0.00 0.00 0.00