GNA AXLES
Quarterly Results Analysis [Sep2024]
GNA AXLES Quarterly Results
| Consolidated | Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 Audited |
Sep2023 UnAudited |
Jun2023 UnAudited |
Mar2023 UnAudited |
Dec2022 UnAudited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹388 Cr | ₹400 Cr | ₹371 Cr | ₹357 Cr | ₹404 Cr | ₹374 Cr | ₹384 Cr | ₹404 Cr |
| Expenses | ₹335 Cr | ₹345 Cr | ₹335 Cr | ₹310 Cr | ₹349 Cr | ₹315 Cr | ₹324 Cr | ₹341 Cr |
| Operating Income | ₹53 Cr | ₹55 Cr | ₹36 Cr | ₹47 Cr | ₹55 Cr | ₹59 Cr | ₹59 Cr | ₹63 Cr |
| Other Income | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹0 Cr | ₹1 Cr | ₹1 Cr | ₹0 Cr | ₹0 Cr |
| Interest | ₹2 Cr | ₹4 Cr | ₹3 Cr | ₹2 Cr | ₹3 Cr | ₹3 Cr | ₹2 Cr | ₹3 Cr |
| Depreciation | ₹14 Cr | ₹14 Cr | ₹13 Cr | ₹13 Cr | ₹15 Cr | ₹12 Cr | ₹12 Cr | ₹12 Cr |
| Profit Before Tax | ₹37 Cr | ₹38 Cr | ₹20 Cr | ₹32 Cr | ₹37 Cr | ₹45 Cr | ₹45 Cr | ₹48 Cr |
| Profit After Tax | ₹29 Cr | ₹28 Cr | ₹17 Cr | ₹22 Cr | ₹28 Cr | ₹33 Cr | ₹34 Cr | ₹36 Cr |
| EPS | ₹6.64 | ₹6.47 | ₹3.90 | ₹5.23 | ₹6.43 | ₹7.72 | ₹7.92 | ₹8.33 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| GNA AXLES | -3.9% | 3.6% | -2.2% |
| BOSCH | -5.3% | 1.4% | 61.7% |
| SAMVARDHANA MOTHERSON INTERNATIONAL | -7.7% | -3.7% | 60.9% |
| SONA BLW PRECISION FORGINGS | -6.7% | -13.8% | 8.4% |
| UNO MINDA | 0.2% | -2.6% | 59.1% |
| ZF COMMERCIAL VEHICLE CONTROL SYSTEMS INDIA | 0.9% | -21.9% | -24.9% |
| ENDURANCE TECHNOLOGIES | -3.6% | -6.3% | 27.1% |
| JBM AUTO | -7.1% | 17.3% | 21.3% |
| TVS HOLDINGS | -4.7% | -2.4% | 37.4% |
GNA AXLES Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | -3.02 % |
| Y-o-Y | -4.12 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| Sep2024 | ₹388 Cr | -3.02 | |
| Jun2024 | ₹400 Cr | 7.71 | |
| Mar2024 | ₹371 Cr | 3.93 | |
| Dec2023 | ₹357 Cr | -11.68 | |
| Sep2023 | ₹404 Cr | 8.07 | |
| Jun2023 | ₹374 Cr | -2.54 | |
| Mar2023 | ₹384 Cr | -5.07 | |
| Dec2022 | ₹404 Cr | - | |
GNA AXLES Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | -3.27 % |
| Y-o-Y | -3.69 % |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| Sep2024 | ₹53 Cr | -3.27 | |
| Jun2024 | ₹55 Cr | 52.80 | |
| Mar2024 | ₹36 Cr | -23.83 | |
| Dec2023 | ₹47 Cr | -14.45 | |
| Sep2023 | ₹55 Cr | -7.07 | |
| Jun2023 | ₹59 Cr | -0.08 | |
| Mar2023 | ₹59 Cr | -5.62 | |
| Dec2022 | ₹63 Cr | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | -0.22 % |
| Y-o-Y | 0.44 % |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| Sep2024 | 13.68% | -0.22 | |
| Jun2024 | 13.71% | 41.78 | |
| Mar2024 | 9.67% | -26.69 | |
| Dec2023 | 13.19% | -3.16 | |
| Sep2023 | 13.62% | -14.02 | |
| Jun2023 | 15.84% | 2.52 | |
| Mar2023 | 15.45% | -0.58 | |
| Dec2022 | 15.54% | - | |
GNA AXLES Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | 2.76 % |
| Y-o-Y | 3.36 % |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| Sep2024 | ₹29 Cr | 2.76 | |
| Jun2024 | ₹28 Cr | 65.87 | |
| Mar2024 | ₹17 Cr | -25.51 | |
| Dec2023 | ₹22 Cr | -18.60 | |
| Sep2023 | ₹28 Cr | -16.69 | |
| Jun2023 | ₹33 Cr | -2.61 | |
| Mar2023 | ₹34 Cr | -4.94 | |
| Dec2022 | ₹36 Cr | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | 5.90 % |
| Y-o-Y | 7.76 % |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| Sep2024 | 7.36 % | 5.90 | |
| Jun2024 | 6.95 % | 54.10 | |
| Mar2024 | 4.51 % | -28.30 | |
| Dec2023 | 6.29 % | -7.91 | |
| Sep2023 | 6.83 % | -22.91 | |
| Jun2023 | 8.86 % | 0.00 | |
| Mar2023 | 8.86 % | 0.11 | |
| Dec2022 | 8.85 % | - | |
GNA AXLES Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | 2.63 % |
| Y-o-Y | 3.27 % |
| Quarters | EPS | % Change | |
|---|---|---|---|
| Sep2024 | ₹6.64 | 2.63 | |
| Jun2024 | ₹6.47 | 65.90 | |
| Mar2024 | ₹3.9 | -25.43 | |
| Dec2023 | ₹5.23 | -18.66 | |
| Sep2023 | ₹6.43 | -16.71 | |
| Jun2023 | ₹7.72 | -2.53 | |
| Mar2023 | ₹7.92 | -4.92 | |
| Dec2022 | ₹8.33 | - | |
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