JTL Industries reported its unaudited consolidated financial results for the quarter ended June 30, 2025.
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Revenue from operations: ₹543.86 crore, up 5.5% YoY from ₹515.67 crore in Q1 FY25.
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Other income: ₹5.75 crore, up 48% YoY from ₹3.88 crore.
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Total income: ₹549.61 crore, up 5.8% YoY from ₹519.55 crore.
Expenses:
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Cost of materials consumed: ₹459.28 crore, up 4% YoY from ₹441.22 crore.
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Purchase of stock-in-trade: ₹24.07 crore, up 133% YoY from ₹10.32 crore.
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Employee benefits expense: ₹10.09 crore, up 63% YoY from ₹6.18 crore.
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Finance costs: ₹2.78 crore, up 121% YoY from ₹1.26 crore.
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Depreciation & amortisation: ₹4.44 crore, up 49% YoY from ₹3.00 crore.
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Other expenses: ₹27.36 crore, up 45% YoY from ₹18.82 crore.
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Total expenses: ₹527.71 crore, up 10% YoY from ₹478.83 crore.
Profitability:
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Profit before tax (PBT): ₹21.89 crore, down 46% YoY from ₹40.72 crore.
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Tax expense: ₹5.35 crore, down 46% YoY from ₹10.03 crore.
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Net profit: ₹16.55 crore, down 46% YoY from ₹30.71 crore.
The company saw a modest increase in revenue driven by higher material costs and stock purchases, but profitability was impacted due to rising expenses across categories, including employee benefits and finance costs.
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