Quarterly Results Results Snapshot
YoYQoQ
Figures in Rs cr
Consolidate Quarterly Results
Sep'23
Jun'23
Mar'23
Dec'22
Sep'22
Jun'22
Mar'22
Net Sales
583.88
477.52
530.18
471.03
570.99
471.73
470.02
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
583.88
477.52
530.18
471.03
570.99
471.73
470.02
Raw Material Cost
421.48
341.74
359.95
340.22
409.99
341.04
332.79
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.28
-0.03
0.19
(Increase) / Decrease In Stocks
-5.53
-0.18
11.77
-5.32
-2.68
-9.09
2.30
Employee Cost
56.27
56.01
51.70
53.70
56.24
54.54
50.14
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
0.01
0.01
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
51.49
45.68
56.35
44.09
49.08
45.27
42.53
Total Expenditure (Excl Depreciation)
523.71
443.25
479.77
432.69
512.91
431.74
427.96
Operating Profit (PBDIT) excl Other Income
60.17
34.27
50.41
38.34
58.08
39.99
42.06
Other Income
2.19
3.57
1.95
1.79
2.11
2.71
2.37
Operating Profit (PBDIT)
62.36
37.84
52.36
40.13
60.19
42.70
44.43
Interest
1.21
1.30
1.22
1.06
1.24
1.21
1.20
Exceptional Items
0.00
7.39
0.00
0.00
0.00
-3.26
-5.24
Gross Profit (PBDT)
61.15
43.93
51.14
39.07
58.95
38.23
37.99
Depreciation
19.58
19.00
19.24
19.09
17.76
17.12
16.68
Profit Before Tax
41.57
24.94
31.91
19.96
41.19
21.12
21.31
Tax
11.41
6.28
5.73
4.67
11.10
5.56
5.82
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
30.16
18.66
26.18
15.29
30.09
15.56
15.49
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
30.16
18.66
26.18
15.29
30.09
15.56
15.49
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
3.13
1.61
1.11
0.90
2.31
1.42
1.37
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
27.02
17.05
25.07
14.39
27.77
14.14
14.12
Equity Capital
24.45
24.45
24.45
24.45
24.45
24.45
24.45
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
1.11
0.7
1.03
0.59
1.14
0.58
0.58
Diluted Earnings per share
1.11
0.7
1.03
0.39
1.14
0.58
0.58
Operating Profit Margin (Excl OI)
10.31%
7.18%
9.51%
8.14%
10.17%
8.48%
8.95%
Gross Profit Margin
10.47%
9.2%
9.65%
8.29%
10.32%
8.1%
8.08%
PAT Margin
5.17%
3.91%
4.94%
3.25%
5.27%
3.3%
3.3%
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 - YoY
Net Sales
YoY Growth in quarter ended Dec 2024 is 7.23% vs 15.63% in Dec 2023
Standalone Net Profit
YoY Growth in quarter ended Dec 2024 is -31.54% vs 77.24% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2024 is -14.55% vs 48.34% in Dec 2023
Interest
YoY Growth in quarter ended Dec 2024 is 85.03% vs 38.68% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2024 has fallen from Dec 2023
Compare Quarterly Results Of JTEKT India With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
583.88
962.41
-378.53
-39.33%
Other Operating Income
0.00
0.00
0.00
Total Operating income
583.88
962.41
-378.53
-39.33%
Raw Material Cost
421.48
542.19
-120.71
-22.26%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-5.53
3.76
-9.29
-247.07%
Employee Cost
56.27
140.45
-84.18
-59.94%
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
51.49
98.94
-47.45
-47.96%
Total Expenditure (Excl Depreciation)
523.71
785.34
-261.63
-33.31%
Operating Profit (PBDIT) excl Other Income
60.17
177.07
-116.90
-66.02%
Other Income
2.19
16.52
-14.33
-86.74%
Operating Profit (PBDIT)
62.36
193.59
-131.23
-67.79%
Interest
1.21
1.24
-0.03
-2.42%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
61.15
192.35
-131.20
-68.21%
Depreciation
19.58
31.84
-12.26
-38.51%
Profit Before Tax
41.57
160.52
-118.95
-74.10%
Tax
11.41
35.06
-23.65
-67.46%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
30.16
125.46
-95.30
-75.96%
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
30.16
125.46
-95.30
-75.96%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
3.13
0.00
3.13
Other related items
0.00
0.00
0.00
Consolidated Net Profit
27.02
125.46
-98.44
-78.46%
Equity Capital
24.45
9.48
14.97
157.91%
Face Value
1.00
5.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
1.11
66.17
-65.06
-98.32%
Diluted Earnings per share
1.11
66.15
-65.04
-98.32%
Operating Profit Margin (Excl OI)
10.31%
18.40%
0.00
-8.09%
Gross Profit Margin
10.47%
19.99%
0.00
-9.52%
PAT Margin
5.17%
13.04%
0.00
-7.87%
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 591.93 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -2.21% vs 9.48% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 7.23% vs 15.63% in Dec 2023
Quarterly - Standalone Net Profit
Standalone Net Profit 16.26 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -16.53% vs 30.91% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -31.54% vs 77.24% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 43.58 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -7.79% vs 26.43% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -14.55% vs 48.34% in Dec 2023
Quarterly - Interest
Interest 2.72 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 27.70% vs -3.18% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 85.03% vs 38.68% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.36%
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 fallen from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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