JTL INDUSTRIES LIMITED (JTLIND)

NSE: ₹70.99
BSE: ₹70.99
Stock Performance
Corporate Announcements
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Quarterly Financials

Consolidated Standalone
Particulars Jun 2023 Sep 2023 Dec 2023 Mar 2024 Jun 2024 Sep 2024 Dec 2024 Mar 2025 Jun 2025 Sep 2025 Dec 2025 Mar 2026
Revenue from Operations 504.80 502.10 567.39 465.94 515.38 479.55 451.43 469.47 543.86 429.30 470.52 692.68
YOY Revenue Growth % - - 102.32% -1.41% 2.1% -4.49% -20.44% 0.76% 5.53% -10.48% 4.23% 47.55%
Other Income 0.77 3.03 0.94 3.93 4.18 7.83 2.08 8.84 5.75 1.98 3.65 1.32
Total Income 505.57 505.13 568.33 469.87 519.56 487.38 453.51 478.31 549.61 431.28 474.16 694.00
Total Expenses + 471.67 467.32 528.00 431.71 478.84 452.56 419.82 455.93 527.71 400.59 441.12 644.45
Cost of Materials Consumed 434.84 460.36 474.75 342.88 441.23 371.03 371.94 335.40 459.28 336.50 361.71 547.73
Employee Benefit Expense 5.30 5.43 4.74 6.70 6.18 6.67 6.59 8.38 10.09 11.16 10.45 12.97
Other Expenses 4.37 6.62 13.89 24.78 18.82 20.91 17.00 26.34 27.35 28.24 23.68 37.72
Operating Profit 33.14 34.78 39.39 34.23 36.54 26.99 31.61 13.54 16.15 28.71 29.40 48.23
OPM % 6.6% 6.9% 6.9% 7.3% 7.1% 5.6% 7% 2.9% 3% 6.7% 6.2% 7%
Profit Before Tax + 33.90 37.81 40.33 38.16 40.72 34.82 33.69 22.38 21.89 30.69 33.05 49.55
Tax Expense 8.53 9.89 10.15 8.62 10.02 8.47 8.74 5.56 5.34 8.53 6.56 11.69
Tax % 25.2% 26.2% 25.2% 22.6% 24.6% 24.3% 26% 24.8% 24.4% 27.8% 19.9% 23.6%
Profit After Tax 25.37 27.91 30.18 29.55 30.70 26.36 24.94 16.83 16.55 22.16 26.49 37.86
EPS (Basic) 3.00 1.64 1.77 1.71 1.73 1.39 0.63 0.43 0.42 0.56 0.67 0.96

Yearly Financial Results

Consolidated Standalone
Particulars Mar 2026 Mar 2025 Mar 2024 Mar 2023
Revenue from Operations 2,136.36 1,916.31 2,040.23 1,549.92
YOY Revenue Growth % 11.48% -6.07% 31.63% -
Other Income 12.69 22.45 8.67 4.94
Total Income 2,149.05 1,938.76 2,048.90 1,554.86
Total Expenses + 2,013.87 1,807.15 1,898.69 1,431.16
Cost of Materials Consumed 1,705.23 1,519.60 1,694.90 1,365.32
Employee Benefit Expense 44.68 27.81 21.17 19.82
Other Expenses 117.00 83.07 68.60 40.94
Operating Profit 122.49 109.16 141.54 118.76
OPM % 5.7% 5.7% 6.9% 7.7%
Profit Before Exceptional 135.18 131.61 150.21 123.70
Exceptional Items 0.00 0.00 0.00 -1.08
Profit Before Tax + 135.18 131.61 150.21 122.62
Tax Expense 32.12 32.79 37.20 32.49
Tax % 23.8% 24.9% 24.8% 26.5%
Profit After Tax 103.06 98.83 113.01 90.13
EPS (Basic) 2.62 2.60 6.63 10.69

Balance Sheet

Particulars Mar 2026 Mar 2025 Mar 2024 Mar 2023
ASSETS
Non-Current Assets + 740.90 367.64 184.33 103.44
Property, Plant & Equipment 500.66 218.42 111.34 65.36
Capital Work in Progress 158.97 66.46 6.00 4.40
Non-Current Investments 22.66 10.29 5.80 16.17
Goodwill 0.00 0.00 0.00 0.00
Other Intangible Assets 0.00 0.00 0.00 0.00
Current Assets + 1,255.38 971.46 659.17 460.01
Inventories 271.04 217.39 150.43 167.74
Trade Receivables 414.29 279.92 192.66 141.25
Cash and Cash Equivalents 34.75 74.43 101.23 50.09
Current Investments 0.00 0.00 0.00 0.00
LIABILITIES & EQUITY
Total Equity 1,521.76 1,218.65 774.76 407.11
Equity Share Capital 39.31 39.31 35.40 16.87
Other Equity 1,447.30 1,179.00 739.36 390.24
Non-Current Liabilities 84.81 17.85 3.96 15.05
Current Liabilities 389.71 102.60 64.77 141.29
Total Liabilities 474.52 120.45 68.73 156.34

Cash Flow Statement

Particulars Mar 2026 Mar 2025 Mar 2024 Mar 2023
Cash from Operating Activities -67.37 -245.69 -22.13 4.85
Cash from Investing Activities -141.95 -188.05 -95.59 20.81
Cash from Financing Activities 169.65 406.94 168.86 24.21
Net Increase/Decrease in Cash -39.68 -26.80 51.14 49.88