Quarterly Results, Profit & Loss, Balance Sheet, Cash Flows, and Ratios are shown below as separate sections.
Financials of Jai Balaji Industries Ltd
Quarter-by-quarter operating performance
| Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales + | 1,369 | 1,537 | 1,724 | 1,483 | 1,547 | 1,539 | 1,846 | 1,718 | 1,557 | 1,486 | 1,590 | 1,357 | 1,353 |
| Expenses + | 1,307 | 1,467 | 1,661 | 1,277 | 1,333 | 1,292 | 1,605 | 1,403 | 1,328 | 1,296 | 1,457 | 1,230 | 1,281 |
| Operating Profit | 63 | 70 | 63 | 205 | 213 | 247 | 241 | 316 | 228 | 190 | 133 | 127 | 72 |
| OPM % | 5% | 5% | 4% | 14% | 14% | 16% | 13% | 18% | 15% | 13% | 8% | 9% | 5% |
| Other Income + | 5 | 2 | 21 | 8 | 28 | 23 | 156 | 10 | 22 | 18 | 19 | 16 | 13 |
| Interest | 22 | 20 | 26 | 21 | 19 | 15 | 18 | 16 | 15 | 15 | 17 | 18 | 15 |
| Depreciation | 25 | 25 | 25 | 21 | 21 | 21 | 23 | 22 | 22 | 23 | 26 | 31 | 31 |
| Profit before tax | 21 | 28 | 34 | 170 | 202 | 235 | 357 | 287 | 213 | 170 | 108 | 95 | 40 |
| Tax % | 0% | 0% | 138% | 0% | 0% | 0% | 23% | 27% | 28% | 29% | 30% | 25% | 33% |
| Net Profit + | 21 | 28 | -13 | 170 | 202 | 235 | 273 | 209 | 153 | 120 | 75 | 71 | 26 |
| EPS in Rs | 0.33 | 0.38 | -0.18 | 2.19 | 2.51 | 2.92 | 3.34 | 2.35 | 1.68 | 1.32 | 0.83 | 0.77 | 0.29 |
Financials of Jai Balaji Industries Ltd
Annual income statement trend
| Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales + | 1,972 | 1,506 | 1,220 | 1,702 | 2,389 | 3,077 | 2,912 | 2,785 | 4,644 | 6,125 | 6,414 | 6,351 | 5,786 |
| Expenses + | 1,946 | 1,537 | 1,379 | 1,815 | 2,482 | 3,054 | 2,876 | 2,689 | 4,435 | 5,795 | 5,485 | 5,484 | 5,265 |
| Operating Profit | 26 | -31 | -159 | -113 | -93 | 24 | 36 | 96 | 209 | 330 | 929 | 867 | 522 |
| OPM % | 1% | -2% | -13% | -7% | -4% | 1% | 1% | 3% | 4% | 5% | 14% | 14% | 9% |
| Other Income + | 23 | 32 | 16 | 21 | -22 | 36 | 49 | 10 | 29 | -38 | 193 | 68 | 66 |
| Interest | 345 | 384 | 425 | 46 | 34 | 112 | 103 | 88 | 99 | 89 | 73 | 63 | 64 |
| Depreciation | 143 | 134 | 122 | 118 | 107 | 102 | 97 | 94 | 91 | 98 | 86 | 94 | 111 |
| Profit before tax | -440 | -518 | -690 | -256 | -257 | -154 | -114 | -76 | 48 | 105 | 963 | 778 | 412 |
| Tax % | -24% | -22% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 45% | 9% | 28% | |
| Net Profit + | -333 | -406 | -690 | -256 | -257 | -154 | -114 | -76 | 48 | 58 | 880 | 558 | 293 |
| EPS in Rs | -9.90 | -11.01 | -17.74 | -5.93 | -5.33 | -3.19 | -2.07 | -1.37 | 0.87 | 0.79 | 10.75 | 6.12 | 3.21 |
| Dividend Payout % | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% |
Financials of Jai Balaji Industries Ltd
Capital structure and asset base
| Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Sep 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity Capital | 67 | 74 | 78 | 86 | 96 | 96 | 110 | 110 | 110 | 145 | 164 | 182 | 182 |
| Reserves | 154 | -269 | -955 | -1,322 | -1,523 | -1,676 | -1,768 | -1,844 | -1,773 | 411 | 1,340 | 1,942 | 2,039 |
| Borrowings + | 2,678 | 3,076 | 3,528 | 3,602 | 3,510 | 3,638 | 3,464 | 3,434 | 3,169 | 860 | 473 | 559 | 459 |
| Other Liabilities + | 1,220 | 1,212 | 1,283 | 1,162 | 1,154 | 1,145 | 1,173 | 1,306 | 1,463 | 1,543 | 1,378 | 1,207 | 1,264 |
| Total Liabilities | 4,120 | 4,093 | 3,933 | 3,528 | 3,238 | 3,204 | 2,979 | 3,006 | 2,969 | 2,960 | 3,354 | 3,891 | 3,944 |
| Fixed Assets + | 1,953 | 1,809 | 1,691 | 1,583 | 1,409 | 1,324 | 1,238 | 1,181 | 1,165 | 1,132 | 1,382 | 1,614 | 1,591 |
| CWIP | 129 | 127 | 130 | 134 | 119 | 79 | 98 | 102 | 52 | 69 | 116 | 129 | 191 |
| Investments | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Other Assets + | 2,036 | 2,155 | 2,110 | 1,809 | 1,709 | 1,800 | 1,642 | 1,722 | 1,751 | 1,758 | 1,856 | 2,147 | 2,162 |
| Total Assets | 4,120 | 4,093 | 3,933 | 3,528 | 3,238 | 3,204 | 2,979 | 3,006 | 2,969 | 2,960 | 3,354 | 3,891 | 3,944 |
Financials of Jai Balaji Industries Ltd
Operating, investing and financing cash movement
| Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash from Operating Activity + | -33 | -61 | -174 | -104 | 66 | 40 | 291 | 154 | 463 | 321 | 839 | 311 |
| Cash from Investing Activity + | 19 | 32 | 4 | 26 | -12 | 7 | -37 | -40 | -124 | -119 | -398 | -352 |
| Cash from Financing Activity + | 7 | 43 | 158 | 78 | -48 | -48 | -250 | -100 | -351 | -192 | -416 | 88 |
| Net Cash Flow | -8 | 14 | -11 | 0 | 5 | -0 | 4 | 15 | -12 | 10 | 24 | 47 |
| Free Cash Flow | -45 | -68 | -189 | -101 | 34 | 48 | 254 | 113 | 336 | 229 | 459 | -43 |
| CFO/OP | -124% | 201% | 110% | 92% | -69% | 174% | 816% | 160% | 223% | 99% | 90% | 36% |
Financials of Jai Balaji Industries Ltd
Working capital efficiency and return ratios
| Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Debtor Days | 148 | 187 | 220 | 106 | 61 | 47 | 36 | 32 | 12 | 14 | 14 | 25 |
| Inventory Days | 131 | 160 | 181 | 119 | 94 | 75 | 94 | 123 | 83 | 70 | 84 | 112 |
| Days Payable | 225 | 273 | 275 | 151 | 123 | 102 | 113 | 132 | 90 | 76 | 77 | 64 |
| Cash Conversion Cycle | 54 | 74 | 127 | 74 | 32 | 20 | 17 | 23 | 6 | 7 | 21 | 73 |
| Working Capital Days | -92 | -135 | -247 | -713 | -503 | -211 | -345 | -378 | -218 | -25 | -5 | 17 |
| ROCE % | -3% | -5% | -10% | -8% | -8% | -2% | -0% | 1% | 9% | 18% | 62% | 36% |