JBM AUTO
Quarterly Results Analysis [Dec2024]
JBM AUTO Quarterly Results
| Consolidated | Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 Audited |
Sep2023 UnAudited |
Jun2023 UnAudited |
Mar2023 Audited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹1,396 Cr | ₹1,286 Cr | ₹1,145 Cr | ₹1,486 Cr | ₹1,346 Cr | ₹1,231 Cr | ₹946 Cr | ₹1,010 Cr |
| Expenses | ₹1,221 Cr | ₹1,121 Cr | ₹1,005 Cr | ₹1,314 Cr | ₹1,190 Cr | ₹1,091 Cr | ₹831 Cr | ₹903 Cr |
| Operating Income | ₹175 Cr | ₹165 Cr | ₹140 Cr | ₹172 Cr | ₹157 Cr | ₹140 Cr | ₹115 Cr | ₹107 Cr |
| Other Income | ₹18 Cr | ₹10 Cr | ₹9 Cr | ₹5 Cr | ₹4 Cr | ₹8 Cr | ₹4 Cr | ₹3 Cr |
| Interest | ₹68 Cr | ₹60 Cr | ₹52 Cr | ₹55 Cr | ₹54 Cr | ₹48 Cr | ₹39 Cr | ₹35 Cr |
| Depreciation | ₹44 Cr | ₹43 Cr | ₹43 Cr | ₹48 Cr | ₹43 Cr | ₹41 Cr | ₹40 Cr | ₹38 Cr |
| Profit Before Tax | ₹80 Cr | ₹72 Cr | ₹55 Cr | ₹74 Cr | ₹63 Cr | ₹58 Cr | ₹40 Cr | ₹37 Cr |
| Profit After Tax | ₹64 Cr | ₹60 Cr | ₹43 Cr | ₹55 Cr | ₹49 Cr | ₹47 Cr | ₹32 Cr | ₹29 Cr |
| EPS | ₹4.45 | ₹4.19 | ₹2.82 | ₹4.71 | ₹4.12 | ₹3.74 | ₹2.55 | ₹2.37 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| JBM AUTO | -8.4% | -3.3% | -25.6% |
| BOSCH | -1.3% | -14% | 18.2% |
| SAMVARDHANA MOTHERSON INTERNATIONAL | -3% | -9.6% | 17.8% |
| SONA BLW PRECISION FORGINGS | 2.2% | -10.1% | -21.4% |
| UNO MINDA | 8.3% | -4.2% | 45.1% |
| ZF COMMERCIAL VEHICLE CONTROL SYSTEMS INDIA | -2% | -5.9% | -24% |
| ENDURANCE TECHNOLOGIES | -1.9% | -6.9% | -6.5% |
| TVS HOLDINGS | -1.3% | -7.2% | 17.2% |
| MINDA CORPORATION | 1.2% | 7.7% | 41.7% |
JBM AUTO Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | 8.57 % |
| Y-o-Y | 3.71 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| Dec2024 | ₹1,396 Cr | 8.57 | |
| Sep2024 | ₹1,286 Cr | 12.36 | |
| Jun2024 | ₹1,145 Cr | -22.98 | |
| Mar2024 | ₹1,486 Cr | 10.38 | |
| Dec2023 | ₹1,346 Cr | 9.35 | |
| Sep2023 | ₹1,231 Cr | 30.10 | |
| Jun2023 | ₹946 Cr | -6.32 | |
| Mar2023 | ₹1,010 Cr | - | |
JBM AUTO Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | 6.02 % |
| Y-o-Y | 11.81 % |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| Dec2024 | ₹175 Cr | 6.02 | |
| Sep2024 | ₹165 Cr | 18.12 | |
| Jun2024 | ₹140 Cr | -18.88 | |
| Mar2024 | ₹172 Cr | 10.07 | |
| Dec2023 | ₹157 Cr | 12.07 | |
| Sep2023 | ₹140 Cr | 20.97 | |
| Jun2023 | ₹115 Cr | 7.51 | |
| Mar2023 | ₹107 Cr | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | -2.34 % |
| Y-o-Y | 7.82 % |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| Dec2024 | 12.54% | -2.34 | |
| Sep2024 | 12.84% | 5.16 | |
| Jun2024 | 12.21% | 5.35 | |
| Mar2024 | 11.59% | -0.34 | |
| Dec2023 | 11.63% | 2.47 | |
| Sep2023 | 11.35% | -6.97 | |
| Jun2023 | 12.2% | 14.77 | |
| Mar2023 | 10.63% | - | |
JBM AUTO Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | 6.86 % |
| Y-o-Y | 28.54 % |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| Dec2024 | ₹64 Cr | 6.86 | |
| Sep2024 | ₹60 Cr | 38.23 | |
| Jun2024 | ₹43 Cr | -21.84 | |
| Mar2024 | ₹55 Cr | 11.34 | |
| Dec2023 | ₹49 Cr | 5.30 | |
| Sep2023 | ₹47 Cr | 46.31 | |
| Jun2023 | ₹32 Cr | 12.19 | |
| Mar2023 | ₹29 Cr | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | -1.73 % |
| Y-o-Y | 23.98 % |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| Dec2024 | 4.55 % | -1.73 | |
| Sep2024 | 4.63 % | 23.14 | |
| Jun2024 | 3.76 % | 1.35 | |
| Mar2024 | 3.71 % | 1.09 | |
| Dec2023 | 3.67 % | -3.93 | |
| Sep2023 | 3.82 % | 12.68 | |
| Jun2023 | 3.39 % | 19.79 | |
| Mar2023 | 2.83 % | - | |
JBM AUTO Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | 6.21 % |
| Y-o-Y | 8.01 % |
| Quarters | EPS | % Change | |
|---|---|---|---|
| Dec2024 | ₹4.45 | 6.21 | |
| Sep2024 | ₹4.19 | 48.58 | |
| Jun2024 | ₹2.82 | -40.13 | |
| Mar2024 | ₹4.71 | 14.32 | |
| Dec2023 | ₹4.12 | 10.16 | |
| Sep2023 | ₹3.74 | 46.67 | |
| Jun2023 | ₹2.55 | 7.59 | |
| Mar2023 | ₹2.37 | - | |
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