Jagan Lamps (BSE 530711)₹52.92−0.71%Auto Components & Equipments
In the Mar 2026 quarter (standalone), Jagan Lamps reported sales of ₹8.82 Cr, down 28.1% from Mar 2025, and net profit of ₹0.58 Cr, down 52.1% year on year. For the year to Mar 2026, sales were ₹42.06 Cr and net profit ₹1.93 Cr.
Company filings, standalone accounts; latest reported quarter Mar 2026
| Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 10.35 | 14.50 | 12.26 | 14.14 | 10.53 | 14.90 | 12.14 | 12.27 | 8.99 | 10.92 | 13.36 | 8.82 |
| Expenses | 9.41 | 13.26 | 11.32 | 12.41 | 9.65 | 13.68 | 10.73 | 10.27 | 8.04 | 9.84 | 12.32 | 7.57 |
| Operating Profit | 0.93 | 1.21 | 0.92 | 1.72 | 0.87 | 1.20 | 1.40 | 1.99 | 0.94 | 1.04 | 1.03 | 1.24 |
| OPM % | 9.1% | 8.4% | 7.6% | 12.3% | 8.4% | 8.1% | 11.6% | 16.3% | 10.6% | 9.6% | 7.8% | 14.2% |
| Other Income | 0.13 | 0.10 | 0.24 | 0.17 | 0.09 | 0.27 | 0.00 | 0.20 | 0.10 | 0.17 | 0.07 | 0.00 |
| Interest | 0.04 | 0.05 | 0.03 | 0.06 | 0.10 | 0.19 | 0.25 | 0.36 | 0.19 | 0.20 | 0.14 | 0.10 |
| Depreciation | 0.35 | 0.35 | 0.35 | 0.34 | 0.36 | 0.37 | 0.36 | 0.34 | 0.36 | 0.36 | 0.36 | 0.36 |
| Profit before tax | 0.70 | 0.94 | 0.81 | 1.52 | 0.53 | 0.94 | 0.80 | 1.52 | 0.52 | 0.68 | 0.63 | 0.79 |
| Tax % | 24.7% | 25.9% | 23.8% | 24.6% | 30.8% | 24.8% | 27.9% | 20.6% | 27.5% | 25.4% | 9.8% | 28.2% |
| Net Profit | 0.52 | 0.69 | 0.61 | 1.15 | 0.38 | 0.71 | 0.58 | 1.21 | 0.38 | 0.51 | 0.57 | 0.58 |
| EPS (Rs) | 0.69 | 0.92 | 0.81 | 1.55 | 0.50 | 0.95 | 0.77 | 1.63 | 0.50 | 0.67 | 0.76 | 0.77 |
| Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 12.77 | 13.16 | 14.57 | 18.53 | 23.16 | 30.90 | 44.74 | 46.85 | 51.24 | 49.86 | 42.06 | 42.09 |
| Expenses | 11.79 | 11.36 | 13.06 | 17.17 | 20.15 | 27.26 | 41.47 | 42.42 | 46.39 | 44.28 | 37.78 | 37.77 |
| Operating Profit | 0.97 | 1.79 | 1.49 | 1.35 | 2.99 | 3.59 | 3.27 | 4.40 | 4.83 | 5.52 | 4.28 | 4.25 |
| OPM % | 7.7% | 13.7% | 10.3% | 7.3% | 12.9% | 11.7% | 7.3% | 9.4% | 9.5% | 11.1% | 10.2% | 10.1% |
| Other Income | 0.37 | 0.31 | 0.66 | 1.19 | 0.48 | 0.54 | 1.39 | 0.89 | 0.67 | 0.58 | 0.35 | 0.34 |
| Interest | 0.08 | 0.07 | 0.04 | 0.08 | 0.03 | 0.03 | 0.09 | 0.39 | 0.23 | 0.97 | 0.66 | 0.63 |
| Depreciation | 0.84 | 1.24 | 1.19 | 1.23 | 1.22 | 1.21 | 1.25 | 1.36 | 1.36 | 1.40 | 1.41 | 1.44 |
| Profit before tax | 0.45 | 0.82 | 0.95 | 1.26 | 2.25 | 2.92 | 3.35 | 3.57 | 3.94 | 3.76 | 2.59 | 2.62 |
| Tax % | 100.1% | 33.4% | 46.9% | 23.3% | 24.6% | 28.6% | 28.8% | 25.0% | 25.3% | 24.6% | 25.6% | — |
| Exceptional items | 0.00 | 0.00 | 0.02 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Profit | 0.00 | 0.55 | 0.52 | 0.98 | 1.71 | 2.09 | 2.40 | 2.67 | 2.95 | 2.85 | 1.93 | 2.04 |
| EPS (Rs) | 0.00 | 0.77 | 0.73 | 1.40 | 2.46 | 3.01 | 3.33 | 3.63 | 4.02 | 3.88 | 2.62 | 2.70 |
| Dividend payout % | — | 0.0% | 0.0% | 0.0% | 0.0% | 33.1% | 30.0% | 0.0% | 0.0% | 0.0% | 0.0% | — |
| Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity Capital | 6.90 | 6.90 | 6.90 | 6.90 | 6.90 | 6.90 | 6.90 | 7.16 | 7.29 | 7.29 | 7.29 | 7.28 |
| Reserves | 8.91 | 8.91 | 9.46 | 9.98 | 10.94 | 12.65 | 14.70 | 18.24 | 20.02 | 23.02 | 25.99 | 27.88 |
| Borrowings | 3.52 | 1.61 | 0.50 | 2.90 | 1.15 | 1.21 | 1.52 | 4.43 | 5.85 | 5.46 | 9.45 | 4.06 |
| Other Liabilities | 10.44 | 10.44 | 9.55 | 7.70 | 7.72 | 7.04 | 7.82 | 7.33 | 6.49 | 6.57 | 10.49 | 11.52 |
| Total Liabilities | 29.77 | 27.86 | 26.41 | 27.48 | 26.71 | 27.80 | 30.94 | 37.16 | 39.65 | 42.34 | 53.22 | 50.74 |
| Fixed Assets | 16.30 | 22.31 | 22.15 | 21.62 | 20.51 | 19.39 | 19.00 | 19.38 | 18.90 | 17.84 | 16.82 | 15.58 |
| CWIP | 6.07 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.02 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Assets | 7.40 | 5.55 | 4.26 | 5.86 | 6.20 | 8.41 | 11.92 | 17.78 | 20.75 | 24.50 | 36.40 | 35.16 |
| Inventories | 2.59 | 2.51 | 0.93 | 1.81 | 1.59 | 3.10 | 3.58 | 6.43 | 9.28 | 11.46 | 23.33 | 25.57 |
| Trade receivables | 3.07 | 0.85 | 1.96 | 2.60 | 3.53 | 3.85 | 5.84 | 8.77 | 9.19 | 9.43 | 10.36 | 7.58 |
| Cash & equivalents | 0.06 | 0.07 | 0.27 | 0.08 | 0.34 | 0.92 | 0.88 | 0.13 | 1.45 | 0.37 | 0.55 | 0.25 |
| Total Assets | 29.77 | 27.86 | 26.41 | 27.48 | 26.71 | 27.80 | 30.94 | 37.16 | 39.65 | 42.34 | 53.22 | 50.74 |
| Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash from operating activity | 3.54 | 1.96 | 1.46 | −1.93 | 2.20 | 0.60 | 0.48 | −3.45 | 1.86 | −0.21 | −2.55 | 5.91 |
| Cash from investing activity | −4.63 | −0.76 | −1.11 | −0.57 | −0.13 | −0.07 | −0.82 | −1.61 | −1.07 | −0.30 | −0.39 | −0.16 |
| Cash from financing activity | −1.05 | −1.22 | −0.18 | 2.30 | −1.83 | 0.04 | 0.30 | 4.31 | 0.36 | −0.60 | 3.13 | −6.08 |
| Net cash flow | −2.14 | 0.02 | 0.21 | −0.20 | 0.27 | 0.59 | −0.04 | −0.76 | 1.15 | −1.11 | 0.19 | −0.31 |
| Capex | 4.61 | 1.34 | 1.09 | 0.63 | 0.11 | 0.06 | 0.81 | 1.59 | 0.89 | 0.26 | 0.38 | 0.14 |
| Free cash flow | −1.08 | 1.20 | 0.36 | −2.48 | 2.08 | 0.53 | −0.32 | −5.05 | 0.94 | −0.48 | −2.94 | 5.73 |
| CFO / OP % | 130.0% | 201.0% | 82.0% | −118.0% | 192.0% | 33.0% | 28.0% | −83.0% | 59.0% | 18.0% | −28.0% | 158.0% |
| Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Debtor days | 63 | 25 | 55 | 65 | 70 | 61 | 69 | 72 | 72 | 67 | 76 | 66 |
| Inventory days | 91 | 103 | 45 | 68 | 50 | 78 | 62 | 71 | 101 | 112 | 235 | 312 |
| Days payable | 142 | 195 | 228 | 147 | 162 | 102 | 79 | 42 | 19 | 29 | 67 | 101 |
| Cash conversion cycle | 10 | −70 | −130 | −16 | −45 | 35 | 51 | 98 | 152 | 148 | 242 | 275 |
| Working capital days | −90 | −145 | −129 | −89 | −38 | 8 | 40 | 63 | 69 | 100 | 129 | 183 |
| ROCE % | 9.6% | 6.0% | 5.2% | 5.1% | 7.0% | 11.6% | 13.6% | 13.1% | 12.6% | 12.2% | 12.1% | 8.0% |
For the Mar 2026 quarter, Jagan Lamps reported sales of ₹8.82 Cr, down 28.1% year on year and net profit of ₹0.58 Cr, down 52.1% year on year. The operating margin was 14.2%.
Jagan Lamps' sales for the year to Mar 2026 were ₹42.06 Cr; over the last twelve months they were ₹42.09 Cr.
Net profit for the year to Mar 2026 was ₹1.93 Cr, and ₹2.04 Cr over the last twelve months. Earnings per share over the same trailing period were ₹2.70.
Jagan Lamps reported borrowings of ₹4.06 Cr at Mar 2026, against cash and equivalents of ₹0.25 Cr.
Cash from operations was ₹5.91 Cr in the year to Mar 2026; after capital spending, free cash flow was ₹5.73 Cr.