MUNJAL AUTO INDUSTRIES
Quarterly Results Analysis [Sep2024]
MUNJAL AUTO INDUSTRIES Quarterly Results
Consolidated | Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
Sep2023 Audited |
Jun2023 UnAudited |
Mar2023 Audited |
Dec2022 UnAudited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹522 Cr | ₹510 Cr | ₹406 Cr | ₹422 Cr | ₹545 Cr | ₹509 Cr | ₹483 Cr | ₹477 Cr |
Expenses | ₹492 Cr | ₹480 Cr | ₹373 Cr | ₹396 Cr | ₹509 Cr | ₹484 Cr | ₹461 Cr | ₹459 Cr |
Operating Income | ₹31 Cr | ₹30 Cr | ₹34 Cr | ₹26 Cr | ₹36 Cr | ₹25 Cr | ₹21 Cr | ₹17 Cr |
Other Income | ₹12 Cr | ₹13 Cr | ₹8 Cr | ₹11 Cr | ₹7 Cr | ₹10 Cr | ₹3 Cr | ₹3 Cr |
Interest | ₹8 Cr | ₹7 Cr | ₹6 Cr | ₹7 Cr | ₹7 Cr | ₹7 Cr | ₹7 Cr | ₹7 Cr |
Depreciation | ₹15 Cr | ₹14 Cr | ₹14 Cr | ₹14 Cr | ₹14 Cr | ₹14 Cr | ₹14 Cr | ₹14 Cr |
Profit Before Tax | ₹21 Cr | ₹10 Cr | ₹48 Cr | ₹-23 Cr | ₹22 Cr | ₹14 Cr | ₹4 Cr | ₹0 Cr |
Profit After Tax | ₹20 Cr | ₹10 Cr | ₹36 Cr | ₹-23 Cr | ₹15 Cr | ₹10 Cr | ₹2 Cr | ₹-4 Cr |
EPS | ₹1.86 | ₹1.17 | ₹2.72 | ₹-1.22 | ₹1.38 | ₹0.99 | ₹0.36 | ₹-0.07 |
Industry Peers & Returns | 1W | 1M | 1Y |
MUNJAL AUTO INDUSTRIES | 5.5% | -4.6% | -11.1% |
BOSCH | -2.7% | -11.5% | 35.9% |
SAMVARDHANA MOTHERSON INTERNATIONAL | -2.4% | -6.4% | 39.2% |
SONA BLW PRECISION FORGINGS | -2.6% | -5.6% | -2% |
UNO MINDA | -6.3% | -5.7% | 49.6% |
ZF COMMERCIAL VEHICLE CONTROL SYSTEMS INDIA | -4.1% | -5.6% | -34.1% |
ENDURANCE TECHNOLOGIES | 1.6% | -4.3% | 2.8% |
JBM AUTO | -2.1% | -6.6% | -20% |
TVS HOLDINGS | 0.3% | -13.1% | 22.6% |
MUNJAL AUTO INDUSTRIES Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | 2.46 % |
Y-o-Y | -4.07 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Sep2024 | ₹522 Cr | 2.46 | |
Jun2024 | ₹510 Cr | 25.49 | |
Mar2024 | ₹406 Cr | -3.75 | |
Dec2023 | ₹422 Cr | -22.49 | |
Sep2023 | ₹545 Cr | 7.10 | |
Jun2023 | ₹509 Cr | 5.33 | |
Mar2023 | ₹483 Cr | 1.28 | |
Dec2022 | ₹477 Cr | - |
MUNJAL AUTO INDUSTRIES Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | 3.10 % |
Y-o-Y | -14.90 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Sep2024 | ₹31 Cr | 3.10 | |
Jun2024 | ₹30 Cr | -11.55 | |
Mar2024 | ₹34 Cr | 29.16 | |
Dec2023 | ₹26 Cr | -27.75 | |
Sep2023 | ₹36 Cr | 46.88 | |
Jun2023 | ₹25 Cr | 14.38 | |
Mar2023 | ₹21 Cr | 22.86 | |
Dec2022 | ₹17 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | 0.51 % |
Y-o-Y | -11.33 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Sep2024 | 5.87% | 0.51 | |
Jun2024 | 5.84% | -29.47 | |
Mar2024 | 8.28% | 34.20 | |
Dec2023 | 6.17% | -6.80 | |
Sep2023 | 6.62% | 37.06 | |
Jun2023 | 4.83% | 8.54 | |
Mar2023 | 4.45% | 21.25 | |
Dec2022 | 3.67% | - |
MUNJAL AUTO INDUSTRIES Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | 93.98 % |
Y-o-Y | 36.57 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Sep2024 | ₹20 Cr | 93.98 | |
Jun2024 | ₹10 Cr | -71.16 | |
Mar2024 | ₹36 Cr | Positive | |
Dec2023 | ₹-23 Cr | Negative | |
Sep2023 | ₹15 Cr | 44.76 | |
Jun2023 | ₹10 Cr | 347.58 | |
Mar2023 | ₹2 Cr | Positive | |
Dec2022 | ₹-4 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | 89.76 % |
Y-o-Y | 42.49 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Sep2024 | 3.89 % | 89.76 | |
Jun2024 | 2.05 % | -77.04 | |
Mar2024 | 8.93 % | Positive | |
Dec2023 | -5.53 % | Negative | |
Sep2023 | 2.73 % | 35.15 | |
Jun2023 | 2.02 % | 320.83 | |
Mar2023 | 0.48 % | Positive | |
Dec2022 | -0.75 % | - |
MUNJAL AUTO INDUSTRIES Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | 58.97 % |
Y-o-Y | 34.78 % |
Quarters | EPS | % Change | |
---|---|---|---|
Sep2024 | ₹1.86 | 58.97 | |
Jun2024 | ₹1.17 | -56.99 | |
Mar2024 | ₹2.72 | Positive | |
Dec2023 | ₹-1.22 | Negative | |
Sep2023 | ₹1.38 | 39.39 | |
Jun2023 | ₹0.99 | 175.00 | |
Mar2023 | ₹0.36 | Positive | |
Dec2022 | ₹-0.07 | - |
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