Quarterly Results, Profit & Loss, Balance Sheet, Cash Flows, and Ratios are shown below as separate sections.
Financials of Jinkushal Industries Ltd
Quarter-by-quarter operating performance
| Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | |
|---|---|---|---|---|---|---|---|
| Sales + | 49.75 | 69.89 | 182.87 | 78.05 | 48.82 | 72.82 | 43.93 |
| Expenses + | 48.16 | 67.93 | 169.73 | 74.73 | 43.58 | 65.79 | 52.65 |
| Operating Profit | 1.59 | 1.96 | 13.14 | 3.32 | 5.24 | 7.03 | -8.72 |
| OPM % | 3.20% | 2.80% | 7.19% | 4.25% | 10.73% | 9.65% | -19.85% |
| Other Income + | 4.29 | 2.46 | 1.68 | 0.14 | 3.51 | 0.43 | 1.44 |
| Interest | 0.72 | 0.85 | 1.01 | 1.23 | 1.28 | 1.58 | 0.84 |
| Depreciation | 0.21 | 0.21 | 0.21 | 0.22 | 0.21 | 0.21 | 0.22 |
| Profit before tax | 4.95 | 3.36 | 13.60 | 2.01 | 7.26 | 5.67 | -8.34 |
| Tax % | 16.77% | 50.89% | 9.26% | 49.75% | 10.47% | 21.52% | 18.47% |
| Net Profit + | 4.13 | 1.65 | 12.35 | 1.02 | 6.50 | 4.45 | -9.87 |
| EPS in Rs | 297.12 | 118.71 | 858.99 | 73.38 | 2.01 | 1.15 | -2.21 |
Financials of Jinkushal Industries Ltd
Annual income statement trend
| Mar 2024 | Mar 2025 | TTM | |
|---|---|---|---|
| Sales + | 239 | 381 | 244 |
| Expenses + | 215 | 357 | 237 |
| Operating Profit | 23 | 23 | 7 |
| OPM % | 10% | 6% | 3% |
| Other Income + | 4 | 5 | 6 |
| Interest | 2 | 4 | 5 |
| Depreciation | 1 | 1 | 1 |
| Profit before tax | 25 | 24 | 7 |
| Tax % | 25% | 20% | |
| Net Profit + | 19 | 19 | 2 |
| EPS in Rs | 1,341.01 | 1,315.83 | 74.33 |
| Dividend Payout % | 0% | 0% |
Financials of Jinkushal Industries Ltd
Capital structure and asset base
| Mar 2024 | Mar 2025 | Sep 2025 | |
|---|---|---|---|
| Equity Capital | 0.14 | 0.14 | 38 |
| Reserves | 43 | 86 | 153 |
| Borrowings + | 46 | 55 | 70 |
| Other Liabilities + | 20 | 38 | 62 |
| Total Liabilities | 109 | 179 | 324 |
| Fixed Assets + | 10 | 10 | 9 |
| CWIP | 0 | 0 | 0 |
| Investments | 18 | 30 | 34 |
| Other Assets + | 81 | 139 | 280 |
| Total Assets | 109 | 179 | 324 |
Financials of Jinkushal Industries Ltd
Operating, investing and financing cash movement
| Mar 2024 | Mar 2025 | |
|---|---|---|
| Cash from Operating Activity + | -24 | -11 |
| Cash from Investing Activity + | -7 | -5 |
| Cash from Financing Activity + | 28 | 13 |
| Net Cash Flow | -4 | -3 |
| Free Cash Flow | -25 | -11 |
| CFO/OP | -78% | -28% |
Financials of Jinkushal Industries Ltd
Working capital efficiency and return ratios
| Mar 2024 | Mar 2025 | |
|---|---|---|
| Debtor Days | 92 | 98 |
| Inventory Days | 13 | 28 |
| Days Payable | 28 | 29 |
| Cash Conversion Cycle | 76 | 97 |
| Working Capital Days | 12 | 47 |
| ROCE % | 23% |