JTEKT India Limited (BOM:520057)
142.15
-3.15 (-2.17%)
At close: Feb 12, 2026
JTEKT India Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 |
| 25,344 | 23,993 | 22,455 | 20,439 | 15,888 | 13,330 | |
Revenue Growth (YoY) | 6.39% | 6.85% | 9.86% | 28.65% | 19.19% | -11.76% |
Cost of Revenue | 18,673 | 17,689 | 16,194 | 14,724 | 11,282 | 9,339 |
Gross Profit | 6,671 | 6,305 | 6,261 | 5,716 | 4,606 | 3,990 |
Selling, General & Admin | 2,684 | 2,487 | 2,279 | 2,191 | 2,070 | 1,978 |
Other Operating Expenses | 2,127 | 1,969 | 1,754 | 1,656 | 1,263 | 985.21 |
Operating Expenses | 5,728 | 5,282 | 4,924 | 4,579 | 4,042 | 3,793 |
Operating Income | 943.2 | 1,023 | 1,337 | 1,136 | 564.55 | 197.74 |
Interest Expense | -133.59 | -101.42 | -58.96 | -44.67 | -33.07 | -42.93 |
Interest & Investment Income | 47.89 | 47.89 | 44.29 | 29.17 | 41.7 | 17.45 |
Currency Exchange Gain (Loss) | 3.47 | 3.47 | 20.95 | 26.71 | 36.84 | 12.3 |
Other Non Operating Income (Expenses) | 165.96 | 31.26 | 36.03 | 17.12 | 16.47 | 18.51 |
EBT Excluding Unusual Items | 1,027 | 1,004 | 1,379 | 1,164 | 626.49 | 203.06 |
Merger & Restructuring Charges | - | - | - | -32.6 | -18.52 | - |
Gain (Loss) on Sale of Assets | 12.34 | 12.34 | 11.43 | 9.92 | 3.06 | 2 |
Asset Writedown | - | - | - | - | -49.23 | - |
Other Unusual Items | -35.23 | 7.38 | 73.93 | - | - | - |
Pretax Income | 1,004 | 1,023 | 1,465 | 1,142 | 561.8 | 205.06 |
Income Tax Expense | 263.6 | 270.81 | 395.88 | 270.6 | 150.61 | 68.18 |
Earnings From Continuing Operations | 740.45 | 752.63 | 1,069 | 871.17 | 411.19 | 136.89 |
Minority Interest in Earnings | - | - | - | - | -42.13 | -19.63 |
Net Income | 740.45 | 752.63 | 1,069 | 871.17 | 369.05 | 117.26 |
Net Income to Common | 740.45 | 752.63 | 1,069 | 871.17 | 369.05 | 117.26 |
Net Income Growth | -12.80% | -29.57% | 22.67% | 136.06% | 214.73% | -61.25% |
Shares Outstanding (Basic) | 261 | 254 | 254 | 254 | 244 | 244 |
Shares Outstanding (Diluted) | 261 | 254 | 254 | 254 | 244 | 244 |
Shares Change (YoY) | 2.71% | - | - | 4.01% | - | - |
EPS (Basic) | 2.84 | 2.96 | 4.20 | 3.43 | 1.51 | 0.48 |
EPS (Diluted) | 2.84 | 2.96 | 4.20 | 3.43 | 1.51 | 0.48 |
EPS Growth | -15.03% | -29.53% | 22.59% | 126.96% | 214.73% | -61.25% |
Free Cash Flow | - | -805.76 | -170 | 99.22 | -131.23 | 612.55 |
Free Cash Flow Per Share | - | -3.17 | -0.67 | 0.39 | -0.54 | 2.51 |
Dividend Per Share | - | 0.700 | 0.600 | 0.500 | 0.400 | 0.150 |
Dividend Growth | - | 16.67% | 20.00% | 25.00% | 166.67% | -57.14% |
Gross Margin | 26.32% | 26.28% | 27.88% | 27.96% | 28.99% | 29.94% |
Operating Margin | 3.72% | 4.26% | 5.95% | 5.56% | 3.55% | 1.48% |
Profit Margin | 2.92% | 3.14% | 4.76% | 4.26% | 2.32% | 0.88% |
Free Cash Flow Margin | - | -3.36% | -0.76% | 0.48% | -0.83% | 4.59% |
EBITDA | 1,734 | 1,777 | 2,043 | 1,750 | 1,131 | 825.27 |
EBITDA Margin | 6.84% | 7.41% | 9.10% | 8.56% | 7.12% | 6.19% |
D&A For EBITDA | 791.05 | 754.53 | 705.84 | 613.92 | 566.13 | 627.53 |
EBIT | 943.2 | 1,023 | 1,337 | 1,136 | 564.55 | 197.74 |
EBIT Margin | 3.72% | 4.26% | 5.95% | 5.56% | 3.55% | 1.48% |
Effective Tax Rate | 26.25% | 26.46% | 27.03% | 23.70% | 26.81% | 33.25% |
Revenue as Reported | 25,576 | 24,090 | 22,570 | 20,525 | 15,990 | 13,384 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.