Quarterly Results Results Snapshot
YoYQoQ
Figures in Rs cr
Consolidate Quarterly Results
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Sep'23
Jun'23
Net Sales
1,396.15
1,285.98
1,144.50
1,485.95
1,346.17
1,231.01
946.22
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,396.15
1,285.98
1,144.50
1,485.95
1,346.17
1,231.01
946.22
Raw Material Cost
919.25
799.87
762.16
1,199.68
1,018.27
901.23
649.26
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
4.52
55.82
15.56
-126.03
-38.46
-46.80
-5.62
Employee Cost
139.07
139.24
130.69
130.90
114.82
117.68
100.34
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
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
158.30
125.98
96.34
109.12
95.02
119.24
86.79
Total Expenditure (Excl Depreciation)
1,221.14
1,120.91
1,004.75
1,313.67
1,189.65
1,091.35
830.77
Operating Profit (PBDIT) excl Other Income
175.01
165.07
139.75
172.28
156.52
139.66
115.45
Other Income
17.82
9.74
9.40
4.90
3.78
7.81
3.83
Operating Profit (PBDIT)
192.83
174.81
149.15
177.18
160.30
147.47
119.28
Interest
68.48
59.54
51.94
55.31
54.28
47.93
39.23
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
124.35
115.27
97.21
121.87
106.02
99.54
80.05
Depreciation
44.46
43.45
42.67
47.67
42.70
41.22
39.88
Profit Before Tax
72.75
64.92
45.03
81.62
65.91
60.23
38.34
Tax
16.30
12.31
11.49
19.12
13.85
11.34
8.06
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
63.59
59.51
43.05
55.08
49.47
46.98
32.11
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
63.59
59.51
43.05
55.08
49.47
46.98
32.11
Share in Profit of Associates
-7.14
-6.90
-9.51
7.42
2.59
1.91
-1.83
Minority Interest
3.81
3.08
0.14
6.75
3.40
4.65
0.10
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
52.64
49.53
33.40
55.75
48.66
44.24
30.18
Equity Capital
23.65
23.65
23.65
23.65
23.65
23.65
23.65
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
2.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
2.23
2.09
1.41
4.71
4.12
3.74
2.55
Diluted Earnings per share
2.23
2.1
1.41
4.71
4.12
3.74
2.56
Operating Profit Margin (Excl OI)
12.54%
12.84%
12.21%
11.59%
11.63%
11.35%
12.2%
Gross Profit Margin
8.91%
8.96%
8.49%
8.2%
7.88%
8.09%
8.46%
PAT Margin
4.04%
4.09%
2.93%
4.21%
3.87%
3.97%
3.2%
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%
Quarterly Analysis Highlights - QoQ
Net Sales
QoQ Growth in quarter ended Dec 2024 is 8.57% vs 12.36% in Sep 2024
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2024 is 6.28% vs 48.29% in Sep 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2024 is 6.02% vs 18.12% in Sep 2024
Interest
QoQ Growth in quarter ended Dec 2024 is 15.02% vs 14.63% in Sep 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2024 has fallen from Sep 2024
Compare Quarterly Results Of JBM Auto With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
1,396.15
962.41
433.74
45.07%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,396.15
962.41
433.74
45.07%
Raw Material Cost
919.25
542.19
377.06
69.54%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
4.52
3.76
0.76
20.21%
Employee Cost
139.07
140.45
-1.38
-0.98%
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
158.30
98.94
59.36
60.00%
Total Expenditure (Excl Depreciation)
1,221.14
785.34
435.80
55.49%
Operating Profit (PBDIT) excl Other Income
175.01
177.07
-2.06
-1.16%
Other Income
17.82
16.52
1.30
7.87%
Operating Profit (PBDIT)
192.83
193.59
-0.76
-0.39%
Interest
68.48
1.24
67.24
5,422.58%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
124.35
192.35
-68.00
-35.35%
Depreciation
44.46
31.84
12.62
39.64%
Profit Before Tax
72.75
160.52
-87.77
-54.68%
Tax
16.30
35.06
-18.76
-53.51%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
63.59
125.46
-61.87
-49.31%
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
63.59
125.46
-61.87
-49.31%
Share in Profit of Associates
-7.14
0.00
-7.14
Minority Interest
3.81
0.00
3.81
Other related items
0.00
0.00
0.00
Consolidated Net Profit
52.64
125.46
-72.82
-58.04%
Equity Capital
23.65
9.48
14.17
149.47%
Face Value
2.00
5.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
2.23
66.17
-63.94
-96.63%
Diluted Earnings per share
2.23
66.15
-63.92
-96.63%
Operating Profit Margin (Excl OI)
12.54%
18.40%
0.00
-5.86%
Gross Profit Margin
8.91%
19.99%
0.00
-11.08%
PAT Margin
4.04%
13.04%
0.00
-9.00%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,396.15 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 8.57% vs 12.36% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 3.71% vs 41.25% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 52.64 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 6.28% vs 48.29% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 8.18% vs 41.74% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 175.01 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 6.02% vs 18.12% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 11.81% vs 48.11% in Dec 2023
Quarterly - Interest
Interest 68.48 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 15.02% vs 14.63% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 26.16% vs 43.07% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.54%
in Dec 2024Figures in Rs %
QoQ Growth in quarter ended Dec 2024 has fallen from Sep 2024
YoY Growth in quarter ended Dec 2024 has improved from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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