Annual Results Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
Net Sales
5,009.35
3,857.38
3,193.05
1,982.04
1,946.73
1,786.43
1,687.01
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,009.35
3,857.38
3,193.05
1,982.04
1,946.73
1,786.43
1,687.01
Raw Material Cost
3,768.44
2,727.82
2,277.65
1,408.48
1,396.18
1,230.60
1,138.40
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-216.91
-12.14
7.58
-26.48
-40.50
35.97
0.69
Employee Cost
463.74
384.40
302.02
204.70
203.99
171.33
165.50
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
279.51
124.62
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
410.17
359.05
262.64
191.23
156.88
248.53
54.13
Total Expenditure (Excl Depreciation)
4,425.44
3,459.13
2,849.89
1,777.93
1,716.55
1,965.94
1,483.34
Operating Profit (PBDIT) excl Other Income
583.91
398.25
343.16
204.11
230.18
-179.51
203.67
Other Income
20.32
27.01
20.99
11.97
15.41
24.97
10.90
Operating Profit (PBDIT)
604.23
425.26
364.15
216.08
245.59
-154.54
214.57
Interest
196.75
125.71
75.71
55.38
64.27
48.76
48.58
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
407.48
299.55
288.44
160.70
181.32
-203.30
165.99
Depreciation
171.47
130.31
91.43
75.73
73.85
58.25
55.57
Profit Before Tax
236.01
169.24
197.01
84.97
107.47
137.30
110.42
Tax
52.37
44.40
30.66
28.75
38.43
52.16
42.74
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
183.64
124.84
166.35
56.22
69.04
85.14
67.68
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
183.64
124.84
166.35
56.22
69.04
78.04
67.68
Share in Profit of Associates
10.09
0.30
-9.97
-6.92
0.18
12.95
13.45
Minority Interest
-14.90
-0.75
0.00
0.00
0.00
-8.70
-10.67
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
178.83
124.39
156.38
49.30
69.22
82.29
70.47
Equity Capital
23.65
23.65
23.65
23.65
23.65
20.40
20.40
Face Value
2.0
2.0
2.0
5.0
5.0
5.0
5.0
Reserves
1,144.02
1,006.11
872.56
721.96
679.86
476.93
0.00
Earnings per share (EPS)
15.12
10.52
13.22
4.17
14.63
20.17
17.27
Diluted Earnings per share
15.12
10.58
13.23
10.42
14.63
20.17
17.27
Operating Profit Margin (Excl OI)
11.66%
10.32%
10.75%
10.3%
11.82%
-10.05%
12.07%
Gross Profit Margin
8.13%
7.77%
9.03%
8.11%
9.31%
-11.38%
9.84%
PAT Margin
3.87%
3.24%
4.9%
2.49%
3.56%
5.49%
4.01%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 29.86% vs 20.81% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 43.77% vs -20.46% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 46.62% vs 16.05% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 56.51% vs 66.04% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of JBM Auto With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
5,009.35
3,815.65
1,193.70
31.28%
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,009.35
3,815.65
1,193.70
31.28%
Raw Material Cost
3,768.44
2,350.43
1,418.01
60.33%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-216.91
-3.44
-213.47
-6,205.52%
Employee Cost
463.74
465.14
-1.40
-0.30%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
410.17
437.09
-26.92
-6.16%
Total Expenditure (Excl Depreciation)
4,425.44
3,249.22
1,176.22
36.20%
Operating Profit (PBDIT) excl Other Income
583.91
566.43
17.48
3.09%
Other Income
20.32
94.82
-74.50
-78.57%
Operating Profit (PBDIT)
604.23
661.25
-57.02
-8.62%
Interest
196.75
5.01
191.74
3,827.15%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
407.48
656.24
-248.76
-37.91%
Depreciation
171.47
109.80
61.67
56.17%
Profit Before Tax
236.01
546.43
-310.42
-56.81%
Tax
52.37
139.98
-87.61
-62.59%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
183.64
406.45
-222.81
-54.82%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
183.64
406.45
-222.81
-54.82%
Share in Profit of Associates
10.09
0.00
10.09
Minority Interest
-14.90
0.00
-14.90
Other related items
0.00
0.00
0.00
Consolidated Net Profit
178.83
406.45
-227.62
-56.00%
Equity Capital
23.65
9.48
14.17
149.47%
Face Value
2.00
5.00
0.00
Reserves
1,144.02
2,780.83
-1,636.81
-58.86%
Earnings per share (EPS)
15.12
214.37
-199.25
-92.95%
Diluted Earnings per share
15.12
214.28
-199.16
-92.94%
Operating Profit Margin (Excl OI)
11.66%
14.84%
0.00
-3.18%
Gross Profit Margin
8.13%
17.20%
0.00
-9.07%
PAT Margin
3.87%
10.65%
0.00
-6.78%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 5,009.35 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 29.86% vs 20.81% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 178.83 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 43.77% vs -20.46% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 583.91 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 46.62% vs 16.05% in Mar 2023
Annual - Interest
Interest 196.75 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 56.51% vs 66.04% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.66%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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