JAI CORP LTD. (JAICORPLTD)

Current Price: ₹0.00

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Stock Performance

Quarterly Financials

Consolidated Standalone
Particulars Mar 2023 Jun 2023 Sep 2023 Dec 2023 Mar 2024 Jun 2024 Sep 2024 Dec 2024 Mar 2025 Jun 2025 Sep 2025 Dec 2025
Revenue from Operations 123.60 113.54 116.71 105.70 121.89 120.55 133.20 125.61 132.59 130.46 273.15 113.73
YOY Revenue Growth % -25.89% -41.23% -19.45% -17.79% -1.38% 6.17% 14.13% 18.84% 8.78% 8.22% 105.07% -9.46%
Other Income 4.91 2.71 3.37 4.22 13.25 3.84 14.08 3.54 15.45 100.34 116.74 10.79
Total Income 128.51 116.25 120.08 109.92 135.14 124.39 147.28 129.15 148.04 230.80 389.89 124.52
Total Expenses + 109.37 86.58 108.01 100.10 105.19 93.76 116.82 114.55 122.51 122.59 250.39 102.14
Cost of Materials Consumed 88.14 68.79 86.74 80.98 84.31 74.97 95.48 90.37 95.18 86.76 183.56 82.90
Employee Benefit Expense 9.39 8.11 9.75 9.19 9.52 8.14 9.36 9.68 10.17 9.37 20.16 10.21
Other Expenses 11.84 9.68 11.52 9.93 11.36 10.65 11.98 14.50 19.00 18.89 32.64 12.93
Operating Profit 14.23 26.96 8.70 5.60 16.70 26.79 16.38 11.06 10.08 7.87 22.76 11.59
OPM % 11.5% 23.7% 7.5% 5.3% 13.7% 22.2% 12.3% 8.8% 7.6% 6% 8.3% 10.2%
Profit Before Tax + -30.60 10.83 15.42 14.88 30.08 16.62 29.01 15.17 25.53 108.21 139.50 20.97
Tax Expense 4.46 2.43 4.24 4.41 6.23 3.61 4.24 3.43 3.34 4.17 10.93 5.46
Tax % - 22.4% 27.5% 29.6% 20.7% 21.7% 14.6% 22.6% 13.1% 3.9% 7.8% 26%
Profit After Tax -35.06 8.40 11.18 10.47 23.85 13.01 24.77 11.74 22.19 104.04 128.57 15.51
EPS (Basic) -1.96 0.47 0.63 0.59 1.33 0.73 1.39 0.67 1.25 5.93 7.32 0.89

Yearly Financial Results

Consolidated Standalone
Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2018
Revenue from Operations 511.95 457.84 590.27 716.14 468.94 543.69 584.86
YOY Revenue Growth % 11.82% -22.44% -17.58% 52.71% -13.75% -7.04% -
Other Income 36.91 23.55 9.79 4.97 93.00 21.45 16.31
Total Income 548.86 481.39 600.06 721.11 561.94 565.14 601.17
Total Expenses + 462.53 399.89 494.82 640.93 425.09 474.36 494.24
Cost of Materials Consumed 356.00 320.82 403.89 532.21 321.24 360.19 368.33
Employee Benefit Expense 37.35 36.57 39.98 44.53 43.17 50.64 47.71
Other Expenses 56.13 42.50 50.95 64.19 60.68 63.53 78.20
Operating Profit 49.42 57.95 95.45 75.21 43.85 69.33 90.62
OPM % 9.7% 12.7% 16.2% 10.5% 9.4% 12.8% 15.5%
Profit Before Exceptional 86.33 71.20 72.50 67.73 125.08 45.49 42.92
Exceptional Items 0.00 0.00 -50.78 0.00 0.00 0.00 0.00
Profit Before Tax + 86.33 71.20 21.72 67.73 125.08 45.49 42.92
Tax Expense 14.62 17.31 18.24 13.54 26.47 4.95 18.51
Tax % 16.9% 24.3% 84% 20% 21.2% 10.9% 43.1%
Profit After Tax 71.71 53.89 3.48 54.19 98.61 40.54 24.41
EPS (Basic) 4.05 3.02 -0.19 3.04 5.52 2.27 1.37

Balance Sheet

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2018
ASSETS
Non-Current Assets + 1,113.86 1,123.62 1,126.95 0.00 0.00 0.00 0.00
Property, Plant & Equipment 89.10 99.25 107.46 0.00 0.00 0.00 0.00
Capital Work in Progress 0.25 0.82 0.82 0.00 0.00 0.00 0.00
Non-Current Investments 928.70 928.52 930.68 0.00 0.00 0.00 0.00
Goodwill 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Other Intangible Assets 0.00 0.01 0.03 0.00 0.00 0.00 0.00
Current Assets + 231.16 304.10 247.52 0.00 0.00 0.00 0.00
Inventories 56.92 63.86 60.96 0.00 0.00 0.00 0.00
Trade Receivables 54.40 49.03 51.20 0.00 0.00 0.00 0.00
Cash and Cash Equivalents 3.30 2.11 3.58 0.00 0.00 0.00 0.00
Current Investments 92.89 166.26 106.55 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 17.55 17.85 17.85 0.00 0.00 0.00 0.00
Other Equity 1,291.67 1,369.50 1,324.71 0.00 0.00 0.00 0.00
Non-Current Liabilities 14.67 16.11 16.23 0.00 0.00 0.00 0.00
Current Liabilities 21.13 24.26 20.03 0.00 0.00 0.00 0.00
Total Liabilities 35.80 40.37 36.26 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 2018
Cash from Operating Activities 43.41 46.05 76.64 92.81 0.00 0.00 0.00
Cash from Investing Activities 110.79 -36.94 -66.74 -0.74 0.00 0.00 0.00
Cash from Financing Activities -153.01 -9.07 -14.12 -95.85 0.00 0.00 0.00
Net Increase/Decrease in Cash 1.19 0.04 -4.22 -3.78 0.00 0.00 0.00