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JAMNA AUTO INDUSTRIES
Quarterly Results Analysis [Mar2024]

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JAMNA AUTO INDUSTRIES Quarterly Results

Consolidated Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
Audited
Dec2022
UnAudited
Sep2022
Audited
Jun2022
UnAudited
Revenues ₹640 Cr ₹604 Cr ₹607 Cr ₹575 Cr ₹634 Cr ₹591 Cr ₹553 Cr ₹548 Cr
Expenses ₹551 Cr ₹518 Cr ₹528 Cr ₹502 Cr ₹554 Cr ₹525 Cr ₹497 Cr ₹488 Cr
Operating Income ₹89 Cr ₹86 Cr ₹79 Cr ₹73 Cr ₹79 Cr ₹66 Cr ₹56 Cr ₹60 Cr
Other Income ₹1 Cr ₹1 Cr ₹2 Cr ₹1 Cr ₹3 Cr ₹1 Cr ₹7 Cr ₹2 Cr
Interest ₹1 Cr ₹2 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr
Depreciation ₹10 Cr ₹12 Cr ₹11 Cr ₹11 Cr ₹11 Cr ₹10 Cr ₹10 Cr ₹10 Cr
Profit Before Tax ₹78 Cr ₹74 Cr ₹69 Cr ₹63 Cr ₹71 Cr ₹56 Cr ₹52 Cr ₹51 Cr
Profit After Tax ₹55 Cr ₹55 Cr ₹50 Cr ₹46 Cr ₹52 Cr ₹41 Cr ₹37 Cr ₹37 Cr
EPS ₹1.37 ₹1.38 ₹1.26 ₹1.14 ₹1.32 ₹1.03 ₹0.94 ₹0.94
Industry Peers & Returns1W1M1Y
JAMNA AUTO INDUSTRIES -2.9% -7.4% 3.8%
BOSCH 0.1% -0.1% 77.5%
SAMVARDHANA MOTHERSON INTERNATIONAL -2.9% 3.8% 97.5%
SONA BLW PRECISION FORGINGS 0.3% 9.4% 24%
UNO MINDA -5.4% 11% 86%
ZF COMMERCIAL VEHICLE CONTROL SYSTEMS INDIA 3.1% 1.4% 6.9%

JAMNA AUTO INDUSTRIES Quarterly Revenues

Revenues
Q-o-Q

5.98 %

Y-o-Y

0.99 %

Quarters Revenues % Change
Mar2024 ₹640 Cr
5.98
Dec2023 ₹604 Cr
-0.55
Sep2023 ₹607 Cr
5.58
Jun2023 ₹575 Cr
-9.25
Mar2023 ₹634 Cr
7.26
Dec2022 ₹591 Cr
6.92
Sep2022 ₹553 Cr
0.92
Jun2022 ₹548 Cr -

JAMNA AUTO INDUSTRIES Quarterly Operating Profit

Operating Profit
Q-o-Q

2.78 %

Y-o-Y

11.61 %

Quarters Operating Profit % Change
Mar2024 ₹89 Cr
2.78
Dec2023 ₹86 Cr
9.08
Sep2023 ₹79 Cr
8.23
Jun2023 ₹73 Cr
-8.01
Mar2023 ₹79 Cr
20.97
Dec2022 ₹66 Cr
17.04
Sep2022 ₹56 Cr
-6.54
Jun2022 ₹60 Cr -
Operating Margins
Q-o-Q

-3.01 %

Y-o-Y

10.53 %

Quarters Operating Margin% % Change
Mar2024 13.86%
-3.01
Dec2023 14.29%
9.67
Sep2023 13.03%
2.52
Jun2023 12.71%
1.36
Mar2023 12.54%
12.77
Dec2022 11.12%
9.45
Sep2022 10.16%
-7.38
Jun2022 10.97% -

JAMNA AUTO INDUSTRIES Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

-0.30 %

Y-o-Y

4.35 %

Quarters Profit After Tax % Change
Mar2024 ₹55 Cr
-0.30
Dec2023 ₹55 Cr
9.64
Sep2023 ₹50 Cr
9.90
Jun2023 ₹46 Cr
-13.14
Mar2023 ₹52 Cr
27.67
Dec2022 ₹41 Cr
10.13
Sep2022 ₹37 Cr
-0.25
Jun2022 ₹37 Cr -
PAT Margins
Q-o-Q

-5.93 %

Y-o-Y

3.38 %

Quarters PAT Margin(%) % Change
Mar2024 8.56 %
-5.93
Dec2023 9.1 %
10.30
Sep2023 8.25 %
4.04
Jun2023 7.93 %
-4.23
Mar2023 8.28 %
18.97
Dec2022 6.96 %
3.11
Sep2022 6.75 %
-1.17
Jun2022 6.83 % -

JAMNA AUTO INDUSTRIES Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

-0.72 %

Y-o-Y

3.79 %

Quarters EPS % Change
Mar2024 ₹1.37
-0.72
Dec2023 ₹1.38
9.52
Sep2023 ₹1.26
10.53
Jun2023 ₹1.14
-13.64
Mar2023 ₹1.32
28.16
Dec2022 ₹1.03
9.57
Sep2022 ₹0.94
0.00
Jun2022 ₹0.94 -

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