Financials · mywealthgrid

Consolidated figures · ₹ crore

₹ Cr	Dec 2022	Mar 2023	Jun 2023	Sep 2023	Dec 2023	Mar 2024	Jun 2024	Sep 2024	Dec 2024	Mar 2025	Jun 2025	Sep 2025
	1,537	1,724	1,483	1,547	1,539	1,846	1,718	1,557	1,486	1,590	1,357	1,353
COGS	1,087	1,154	975	1,004	976	1,189	1,047	987	954	1,077	927	980
Gross profit	450	570	507	543	563	656	671	569	532	512	430	373
	380	506	302	330	317	416	355	341	342	379	303	301
	70	63	205	213	247	241	316	228	190	133	127	72
OPM %	4.6%	3.7%	13.8%	13.8%	16%	13.1%	18.4%	14.7%	12.8%	8.4%	9.4%	5.3%
Depreciation	25	25	21	21	21	23	22	22	23	26	31	31
Interest	20	26	21	19	15	18	16	15	15	17	18	15
	2	21	8	28	23	156	10	22	18	19	16	13
Profit before tax	28	34	170	202	235	357	287	213	170	108	95	40
Tax	0	47	0	0	0	84	78	60	49	33	24	13
Tax %	0%	138.5%	0%	0%	0%	23.5%	27.3%	28%	29%	30.3%	25.5%	33.5%
	28	-13	170	202	235	273	209	153	120	75	71	26
PAT margin %	1.8%	-0.8%	11.5%	13%	15.2%	14.8%	12.2%	9.8%	8.1%	4.8%	5.2%	2%
EPS (₹)	2	-1.3	11.3	12.8	14.7	17	12.1	8.4	1.3	0.8	0.8	0.3
Results filing	—	—	—	—	—	—	—	—	—	—	Results filing for Jun 2025	Results filing for Sep 2025

vs same quarter last year	Dec 2022	Mar 2023	Jun 2023	Sep 2023	Dec 2023	Mar 2024	Jun 2024	Sep 2024	Dec 2024	Mar 2025	Jun 2025	Sep 2025
Revenue YoY %	+20.1%	+29.1%	-0.8%	+12.9%	+0.1%	+7.1%	+15.9%	+0.6%

Jai Balaji Industries Limited