Guntur, Andhra Pradesh | February 5, 2025
Jocil Limited (NSE: JOCIL) has announced its unaudited financial results for the quarter ended December 31, 2024. The results were approved by the Board of Directors at their meeting held on February 5, 2025.
Key Financial Highlights (₹ in Lakhs)
| Particulars | Q3 FY2025 | Q2 FY2025 | Q3 FY2024 | 9M FY2025 | 9M FY2024 | FY2024 (Audited) |
|---|---|---|---|---|---|---|
| Revenue from Operations | 21,995.24 | 22,974.07 | 17,237.36 | 68,739.48 | 57,088.05 | 75,319.59 |
| Total Revenue | 22,005.58 | 23,014.38 | 17,292.71 | 68,866.79 | 57,374.30 | 75,715.69 |
| Total Expenses | 22,357.04 | 22,861.01 | 17,729.71 | 68,791.15 | 57,636.26 | 75,451.44 |
| Profit/(Loss) Before Tax (PBT) | (351.50) | 153.37 | (422.02) | 75.64 | 4.52 | 264.65 |
| Profit/(Loss) After Tax (PAT) | (262.89) | 114.63 | (315.80) | 56.60 | 3.38 | 172.73 |
| Earnings Per Share (EPS) (₹) | (2.96) | 1.29 | (3.56) | 0.64 | 0.04 | 1.94 |
Segment-Wise Performance
Revenue Breakdown (₹ in Lakhs)
| Segment | Q3 FY2025 | Q3 FY2024 | 9M FY2025 | 9M FY2024 | FY2024 (Audited) |
|---|---|---|---|---|---|
| Chemicals | 20,026.11 | 15,977.04 | 61,514.80 | 50,673.33 | 67,403.44 |
| Soap | 7,019.48 | 3,671.60 | 25,136.16 | 17,947.70 | 24,513.94 |
| Power Generation | 950.88 | 840.27 | 2,768.75 | 2,461.67 | 4,260.43 |
| Total Revenue | 27,996.47 | 20,487.91 | 89,419.71 | 71,482.70 | 96,177.35 |
| Less: Inter-Segment Revenue | (6,001.27) | (3,250.55) | (20,680.23) | (13,494.65) | (20,587.84) |
| Gross Revenue from Operations | 21,995.24 | 17,237.36 | 68,739.48 | 57,088.05 | 75,319.59 |
Key Developments
- Board Approval: The Board has taken on record and approved the unaudited financial results for Q3 FY2025.
- Auditor’s Limited Review Report: Chevuturi Associates, the statutory auditors, conducted a limited review and issued an unmodified opinion, confirming compliance with Indian Accounting Standards (Ind AS) and SEBI Listing Regulations.
- Regrouped Figures: Prior period figures have been regrouped for comparability.
- No Subsidiaries: The company confirmed that it has no subsidiary, associate, or joint venture companies as of December 31, 2024.
Management Commentary
J. Murali Mohan, Managing Director of Jocil Limited, stated:Outlook
- Market Expansion: The company aims to expand its product portfolio in the Chemicals segment to cater to industrial demand.
- Cost Optimization: Measures are being taken to improve margins, especially in the Soap and Power Generation divisions.
- Sustainable Growth Strategy: Jocil Limited remains committed to long-term value creation by leveraging its diversified product mix.
