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SAMVARDHANA MOTHERSON INTERNATIONAL
Quarterly Results Analysis [Dec2024]

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SAMVARDHANA MOTHERSON INTERNATIONAL Quarterly Results

Consolidated Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
Audited
Revenues ₹27,666 Cr ₹27,812 Cr ₹28,868 Cr ₹27,058 Cr ₹25,644 Cr ₹23,527 Cr ₹22,462 Cr ₹22,517 Cr
Expenses ₹24,980 Cr ₹25,364 Cr ₹26,225 Cr ₹24,264 Cr ₹23,273 Cr ₹21,540 Cr ₹20,639 Cr ₹20,580 Cr
Operating Income ₹2,686 Cr ₹2,448 Cr ₹2,643 Cr ₹2,794 Cr ₹2,370 Cr ₹1,988 Cr ₹1,823 Cr ₹1,937 Cr
Other Income ₹111 Cr ₹259 Cr ₹71 Cr ₹84 Cr ₹54 Cr ₹66 Cr ₹53 Cr ₹35 Cr
Interest ₹466 Cr ₹546 Cr ₹444 Cr ₹450 Cr ₹620 Cr ₹488 Cr ₹253 Cr ₹278 Cr
Depreciation ₹1,112 Cr ₹1,103 Cr ₹932 Cr ₹947 Cr ₹1,016 Cr ₹867 Cr ₹737 Cr ₹717 Cr
Profit Before Tax ₹1,219 Cr ₹1,058 Cr ₹1,337 Cr ₹1,480 Cr ₹787 Cr ₹449 Cr ₹886 Cr ₹977 Cr
Profit After Tax ₹881 Cr ₹765 Cr ₹989 Cr ₹1,367 Cr ₹569 Cr ₹220 Cr ₹625 Cr ₹723 Cr
EPS ₹1.25 ₹1.25 ₹1.47 ₹2.02 ₹0.80 ₹0.30 ₹0.89 ₹0.97
Industry Peers & Returns1W1M1Y
SAMVARDHANA MOTHERSON INTERNATIONAL -2.2% 4.5% 12.6%
BOSCH 0.2% 4.4% -7.6%
UNO MINDA -7.8% 2.8% 35.9%
SONA BLW PRECISION FORGINGS -8.2% -9.4% -33.2%
ENDURANCE TECHNOLOGIES -1.5% 8% 11.7%
ZF COMMERCIAL VEHICLE CONTROL SYSTEMS INDIA 7.9% 19.2% -15.2%
TVS HOLDINGS -4% 2.4% 10.6%
JBM AUTO -11% 0.9% -32.5%
MINDA CORPORATION -0.8% 6% 33%

SAMVARDHANA MOTHERSON INTERNATIONAL Quarterly Revenues

Revenues
Q-o-Q

-0.52 %

Y-o-Y

7.89 %

Quarters Revenues % Change
Dec2024 ₹27,666 Cr
-0.52
Sep2024 ₹27,812 Cr
-3.66
Jun2024 ₹28,868 Cr
6.69
Mar2024 ₹27,058 Cr
5.52
Dec2023 ₹25,644 Cr
9.00
Sep2023 ₹23,527 Cr
4.74
Jun2023 ₹22,462 Cr
-0.24
Mar2023 ₹22,517 Cr -

SAMVARDHANA MOTHERSON INTERNATIONAL Quarterly Operating Profit

Operating Profit
Q-o-Q

9.72 %

Y-o-Y

13.30 %

Quarters Operating Profit % Change
Dec2024 ₹2,686 Cr
9.72
Sep2024 ₹2,448 Cr
-7.37
Jun2024 ₹2,643 Cr
-5.42
Mar2024 ₹2,794 Cr
17.87
Dec2023 ₹2,370 Cr
19.25
Sep2023 ₹1,988 Cr
9.04
Jun2023 ₹1,823 Cr
-5.90
Mar2023 ₹1,937 Cr -
Operating Margins
Q-o-Q

10.34 %

Y-o-Y

5.09 %

Quarters Operating Margin% % Change
Dec2024 9.71%
10.34
Sep2024 8.8%
-3.83
Jun2024 9.15%
-11.42
Mar2024 10.33%
11.80
Dec2023 9.24%
9.35
Sep2023 8.45%
4.06
Jun2023 8.12%
-5.58
Mar2023 8.6% -

SAMVARDHANA MOTHERSON INTERNATIONAL Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

15.25 %

Y-o-Y

54.81 %

Quarters Profit After Tax % Change
Dec2024 ₹881 Cr
15.25
Sep2024 ₹765 Cr
-22.70
Jun2024 ₹989 Cr
-27.67
Mar2024 ₹1,367 Cr
140.25
Dec2023 ₹569 Cr
158.36
Sep2023 ₹220 Cr
-64.75
Jun2023 ₹625 Cr
-13.61
Mar2023 ₹723 Cr -
PAT Margins
Q-o-Q

16.00 %

Y-o-Y

43.69 %

Quarters PAT Margin(%) % Change
Dec2024 3.19 %
16.00
Sep2024 2.75 %
-19.83
Jun2024 3.43 %
-32.08
Mar2024 5.05 %
127.48
Dec2023 2.22 %
136.17
Sep2023 0.94 %
-66.19
Jun2023 2.78 %
-13.40
Mar2023 3.21 % -

SAMVARDHANA MOTHERSON INTERNATIONAL Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

0.00 %

Y-o-Y

56.25 %

Quarters EPS % Change
Dec2024 ₹1.25
0.00
Sep2024 ₹1.25
-14.97
Jun2024 ₹1.47
-27.23
Mar2024 ₹2.02
152.50
Dec2023 ₹0.8
166.67
Sep2023 ₹0.3
-66.29
Jun2023 ₹0.89
-8.25
Mar2023 ₹0.97 -

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