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MUNJAL AUTO INDUSTRIES
Quarterly Results Analysis [Sep2024]

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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 & Returns1W1M1Y
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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