JTEKT INDIA
Quarterly Results Analysis [Dec2024]
JTEKT INDIA Quarterly Results
| Standalone | Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
Sep2023 UnAudited |
Jun2023 UnAudited |
Mar2023 UnAudited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹592 Cr | ₹605 Cr | ₹553 Cr | ₹632 Cr | ₹552 Cr | ₹584 Cr | ₹478 Cr | ₹530 Cr |
| Expenses | ₹548 Cr | ₹558 Cr | ₹516 Cr | ₹562 Cr | ₹501 Cr | ₹524 Cr | ₹443 Cr | ₹480 Cr |
| Operating Income | ₹44 Cr | ₹47 Cr | ₹37 Cr | ₹70 Cr | ₹51 Cr | ₹60 Cr | ₹34 Cr | ₹50 Cr |
| Other Income | ₹2 Cr | ₹1 Cr | ₹5 Cr | ₹4 Cr | ₹1 Cr | ₹2 Cr | ₹4 Cr | ₹2 Cr |
| Interest | ₹3 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr |
| Depreciation | ₹20 Cr | ₹21 Cr | ₹20 Cr | ₹23 Cr | ₹20 Cr | ₹20 Cr | ₹19 Cr | ₹19 Cr |
| Profit Before Tax | ₹22 Cr | ₹26 Cr | ₹20 Cr | ₹49 Cr | ₹31 Cr | ₹42 Cr | ₹25 Cr | ₹32 Cr |
| Profit After Tax | ₹16 Cr | ₹19 Cr | ₹15 Cr | ₹34 Cr | ₹24 Cr | ₹30 Cr | ₹19 Cr | ₹26 Cr |
| EPS | ₹0.64 | ₹0.77 | ₹0.58 | ₹1.35 | ₹0.97 | ₹1.23 | ₹0.76 | ₹1.03 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| JTEKT INDIA | 2.9% | 14.7% | -20.3% |
| SAMVARDHANA MOTHERSON INTERNATIONAL | 11.6% | 2.3% | 7.4% |
| BOSCH | 3.2% | 2.3% | -9% |
| UNO MINDA | 1.8% | -1% | 21% |
| SONA BLW PRECISION FORGINGS | 8.7% | -11.5% | -29% |
| ENDURANCE TECHNOLOGIES | 6.7% | 2.1% | -0.3% |
| ZF COMMERCIAL VEHICLE CONTROL SYSTEMS INDIA | 5.7% | 18.5% | -8.8% |
| TVS HOLDINGS | 11.3% | 5.8% | 8.1% |
| JBM AUTO | 15.6% | 36.6% | -28.7% |
JTEKT INDIA Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | -2.21 % |
| Y-o-Y | 7.23 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| Dec2024 | ₹592 Cr | -2.21 | |
| Sep2024 | ₹605 Cr | 9.48 | |
| Jun2024 | ₹553 Cr | -12.53 | |
| Mar2024 | ₹632 Cr | 14.51 | |
| Dec2023 | ₹552 Cr | -5.46 | |
| Sep2023 | ₹584 Cr | 22.27 | |
| Jun2023 | ₹478 Cr | -9.93 | |
| Mar2023 | ₹530 Cr | - | |
JTEKT INDIA Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | -7.80 % |
| Y-o-Y | -14.55 % |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| Dec2024 | ₹44 Cr | -7.80 | |
| Sep2024 | ₹47 Cr | 26.42 | |
| Jun2024 | ₹37 Cr | -46.36 | |
| Mar2024 | ₹70 Cr | 36.67 | |
| Dec2023 | ₹51 Cr | -15.24 | |
| Sep2023 | ₹60 Cr | 75.56 | |
| Jun2023 | ₹34 Cr | -32.02 | |
| Mar2023 | ₹50 Cr | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | -5.76 % |
| Y-o-Y | -20.35 % |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| Dec2024 | 7.36% | -5.76 | |
| Sep2024 | 7.81% | 15.53 | |
| Jun2024 | 6.76% | -38.71 | |
| Mar2024 | 11.03% | 19.37 | |
| Dec2023 | 9.24% | -10.29 | |
| Sep2023 | 10.3% | 43.45 | |
| Jun2023 | 7.18% | -24.50 | |
| Mar2023 | 9.51% | - | |
JTEKT INDIA Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | -16.54 % |
| Y-o-Y | -31.55 % |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| Dec2024 | ₹16 Cr | -16.54 | |
| Sep2024 | ₹19 Cr | 30.98 | |
| Jun2024 | ₹15 Cr | -56.63 | |
| Mar2024 | ₹34 Cr | 44.38 | |
| Dec2023 | ₹24 Cr | -21.23 | |
| Sep2023 | ₹30 Cr | 61.60 | |
| Jun2023 | ₹19 Cr | -28.72 | |
| Mar2023 | ₹26 Cr | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | -14.60 % |
| Y-o-Y | -36.05 % |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| Dec2024 | 2.75 % | -14.60 | |
| Sep2024 | 3.22 % | 19.70 | |
| Jun2024 | 2.69 % | -50.46 | |
| Mar2024 | 5.43 % | 26.28 | |
| Dec2023 | 4.3 % | -16.67 | |
| Sep2023 | 5.16 % | 31.97 | |
| Jun2023 | 3.91 % | -20.85 | |
| Mar2023 | 4.94 % | - | |
JTEKT INDIA Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | -16.88 % |
| Y-o-Y | -34.02 % |
| Quarters | EPS | % Change | |
|---|---|---|---|
| Dec2024 | ₹0.64 | -16.88 | |
| Sep2024 | ₹0.77 | 32.76 | |
| Jun2024 | ₹0.58 | -57.04 | |
| Mar2024 | ₹1.35 | 39.18 | |
| Dec2023 | ₹0.97 | -21.14 | |
| Sep2023 | ₹1.23 | 61.84 | |
| Jun2023 | ₹0.76 | -26.21 | |
| Mar2023 | ₹1.03 | - | |
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