SAMVARDHANA MOTHERSON INTERNATIONAL
Quarterly Results Analysis [Dec2024]
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 & Returns | 1W | 1M | 1Y |
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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