Jyoti CNC Automation Ltd.

The December 2024 quarter revenue stood at Rs. 4000.17 millions, up 13.25% as compared to Rs. 3532.15 millions during the corresponding quarter last year.An average growth of 36.00% was recorded for the quarter ended December 2024 to Rs. 773.31  millions from Rs. 568.59 millions.Operating profit surged to 1092.89 millions from the corresponding previous quarter of 1017.94 millions.

(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