Jyoti CNC Automation Ltd.

The Revenue for the quarter ended  December 2024 of Rs. 4000.17 millions grew by 13.25 % from Rs. 3532.15 millions.An average growth of 36.00% was recorded for the quarter ended December 2024 to Rs. 773.31  millions from Rs. 568.59 millions.The company reported a good operating profit of 1092.89 millions compared to 1017.94 millions of corresponding previous quarter.

(Rs. in Million)

	Quarter ended			Year to Date			Year ended
	202412	202312	% Var	202412	202312	% Var	202403	202303	% Var
Sales	4000.17	3532.15	13.25	10859.32	7959.86	36.43	11897.24	8282.38	43.65
Other Income	-26.08	51.02	-151.12	88.20	69.48	26.94	78.58	321.68	-75.57
PBIDT	1092.89	1017.94	7.36	2909.89	1758.52	65.47	2799.24	1489.64	87.91
Interest	41.70	188.51	-77.88	112.24	556.70	-79.84	657.76	711.85	-7.60
PBDT	1051.19	829.43	26.74	2706.94	1201.82	125.24	2141.48	777.79	175.33
Depreciation	75.29	69.49	8.35	229.84	199.19	15.39	272.25	256.66	6.07
PBT	975.90	759.94	28.42	2477.10	1002.63	147.06	1869.23	521.13	258.69
TAX	202.59	191.35	5.87	595.58	261.05	128.15	469.29	127.88	266.98
Deferred Tax	3.04	5.13	-40.74	6.69	4.83	38.51	5.29	-8.40	-162.98
PAT	773.31	568.59	36.00	1881.52	741.58	153.72	1399.94	393.25	255.99
Equity	454.85	394.41	15.32	454.85	39151.00	-98.84	454.85	329.29	38.13
PBIDTM(%)	27.32	28.82	-5.20	26.80	22.09	21.29	23.53	17.99	30.82