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 124.79 115.55 117.88 106.89 122.74 120.92 135.37 126.04 135.37 131.25 277.61 116.11
YOY Revenue Growth % -25.52% -40.62% -18.79% -17.64% -1.64% 4.65% 14.84% 17.92% 10.29% 8.54% 105.07% -7.88%
Other Income 7.81 6.19 6.09 7.43 16.98 7.18 8.35 6.70 19.61 103.57 123.47 14.31
Total Income 132.60 121.74 123.97 114.32 139.72 128.10 143.72 132.74 154.98 234.82 401.08 130.42
Total Expenses + 116.54 91.27 109.75 102.00 109.62 95.88 118.52 116.15 128.04 125.83 258.11 105.82
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 14.00 10.76 9.97 9.41 9.77 8.35 9.59 9.90 10.38 9.57 20.55 10.41
Other Expenses 14.40 11.72 13.04 11.61 15.54 12.56 13.45 15.88 22.17 20.91 36.20 14.82
Operating Profit 8.25 24.28 8.13 4.89 13.12 25.04 16.85 9.89 7.33 5.42 19.50 10.29
OPM % 6.6% 21% 6.9% 4.6% 10.7% 20.7% 12.4% 7.8% 5.4% 4.1% 7% 8.9%
Profit Before Tax + -34.87 10.07 16.29 16.18 31.11 17.94 21.92 16.18 26.94 108.99 142.97 23.19
Tax Expense 4.20 4.57 4.72 4.24 7.64 4.21 4.81 3.82 3.67 4.72 11.97 5.71
Tax % - 45.4% 29% 26.2% 24.6% 23.5% 21.9% 23.6% 13.6% 4.3% 8.4% 24.6%
Profit After Tax -39.07 5.50 11.57 11.94 23.47 13.73 17.11 12.36 23.27 104.27 131.00 17.48
EPS (Basic) -2.19 0.31 0.65 0.67 1.31 0.77 0.96 0.70 1.31 5.94 7.46 1.00

Yearly Financial Results

Consolidated Standalone
Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2018
Revenue from Operations 517.70 463.06 594.33 720.09 471.51 556.82 597.16
YOY Revenue Growth % 11.8% -22.09% -17.46% 52.72% -15.32% -6.76% -
Other Income 41.84 36.69 25.13 18.87 108.84 35.39 26.15
Total Income 559.54 499.75 619.46 738.96 580.35 592.21 623.31
Total Expenses + 476.56 412.64 517.48 664.97 437.42 497.60 535.80
Cost of Materials Consumed 356.00 320.82 403.89 532.21 321.24 360.19 368.33
Employee Benefit Expense 38.22 39.91 52.22 54.22 51.28 59.83 57.42
Other Expenses 64.06 51.91 61.37 78.54 64.90 77.58 110.05
Operating Profit 41.14 50.42 76.85 55.12 34.09 59.22 61.36
OPM % 7.9% 10.9% 12.9% 7.7% 7.2% 10.6% 10.3%
Profit Before Exceptional 82.98 73.65 64.12 57.15 127.39 46.18 27.53
Exceptional Items 0.00 0.00 -50.78 0.00 0.00 0.00 0.00
Profit Before Tax + 82.98 73.65 13.34 57.15 127.39 46.18 27.53
Tax Expense 16.51 21.17 26.90 4.51 34.63 12.42 28.65
Tax % 19.9% 28.7% 201.6% 7.9% 27.2% 26.9% 104.1%
Profit After Tax 66.47 52.48 -13.56 52.64 92.76 33.76 -1.12
EPS (Basic) 3.76 2.94 -0.76 2.95 5.20 1.88 -0.11

Balance Sheet

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2018
ASSETS
Non-Current Assets + 963.70 976.79 972.46 0.00 0.00 0.00 0.00
Property, Plant & Equipment 89.49 99.81 109.71 0.00 0.00 0.00 0.00
Capital Work in Progress 0.25 0.93 0.82 0.00 0.00 0.00 0.00
Non-Current Investments 647.29 648.03 627.12 0.00 0.00 0.00 0.00
Goodwill 8.56 8.56 8.56 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 + 503.41 576.65 532.04 0.00 0.00 0.00 0.00
Inventories 206.44 214.64 210.99 0.00 0.00 0.00 0.00
Trade Receivables 55.49 49.15 52.46 0.00 0.00 0.00 0.00
Cash and Cash Equivalents 4.26 3.38 5.07 0.00 0.00 0.00 0.00
Current Investments 162.43 234.02 177.49 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 1,388.00 1,468.29 1,413.97 0.00 0.00 0.00 0.00
Non-Current Liabilities 18.15 18.14 17.90 0.00 0.00 0.00 0.00
Current Liabilities 24.53 28.06 31.77 0.00 0.00 0.00 0.00
Total Liabilities 42.68 46.20 49.67 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 44.98 40.98 71.95 91.20 0.00 0.00 0.00
Cash from Investing Activities 111.04 -29.99 -60.17 3.97 0.00 0.00 0.00
Cash from Financing Activities -155.14 -11.17 -17.13 -97.86 0.00 0.00 0.00
Net Increase/Decrease in Cash 0.88 -0.18 -5.35 -2.69 0.00 0.00 0.00