JBM Auto Limited (BOM: 532605)
India
· Delayed Price · Currency is INR 1,934.65
+33.40 (1.76%)
At close: Sep 10, 2024
JBM Auto Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Operating Revenue | 52,076 | 50,093 | 38,574 | 31,930 | 19,820 | 19,467 | Upgrade
|
| Other Revenue | - | 34.35 | 9.3 | 6.3 | 1.17 | 6.58 | Upgrade
|
| Revenue | 52,076 | 50,128 | 38,583 | 31,937 | 19,822 | 19,474 | Upgrade
|
| Revenue Growth (YoY) | 32.22% | 29.92% | 20.81% | 61.12% | 1.79% | -11.81% | Upgrade
|
| Cost of Revenue | 36,856 | 36,098 | 27,721 | 23,242 | 14,124 | 13,788 | Upgrade
|
| Gross Profit | 15,220 | 14,030 | 10,862 | 8,695 | 5,697 | 5,686 | Upgrade
|
| Selling, General & Admin | 4,941 | 4,678 | 3,891 | 3,053 | 2,066 | 2,060 | Upgrade
|
| Other Operating Expenses | 4,197 | 3,435 | 2,889 | 2,018 | 1,467 | 1,220 | Upgrade
|
| Operating Expenses | 10,881 | 9,828 | 8,083 | 6,009 | 4,290 | 4,018 | Upgrade
|
| Operating Income | 4,340 | 4,202 | 2,779 | 2,686 | 1,407 | 1,668 | Upgrade
|
| Interest Expense | -2,095 | -1,805 | -1,208 | -715.3 | -528.03 | -629.03 | Upgrade
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| Interest & Investment Income | - | 61.82 | 155.96 | 29.8 | 12.94 | 14.41 | Upgrade
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| Earnings From Equity Investments | 24.1 | 100.89 | 3 | -99.66 | -69.3 | 1.74 | Upgrade
|
| Currency Exchange Gain (Loss) | - | -3.98 | -16.1 | -17.55 | -34.58 | -6 | Upgrade
|
| Other Non Operating Income (Expenses) | 258.9 | -150.95 | -38.07 | -18.51 | -6.07 | 23.26 | Upgrade
|
| EBT Excluding Unusual Items | 2,528 | 2,404 | 1,675 | 1,864 | 781.8 | 1,072 | Upgrade
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| Gain (Loss) on Sale of Investments | - | 48.41 | 17.33 | - | 2.94 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 8.1 | 2.88 | 6.03 | -4.21 | 4.45 | Upgrade
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| Pretax Income | 2,528 | 2,461 | 1,695 | 1,870 | 780.53 | 1,077 | Upgrade
|
| Income Tax Expense | 558 | 523.74 | 444 | 306.53 | 287.52 | 384.3 | Upgrade
|
| Earnings From Continuing Operations | 1,970 | 1,937 | 1,251 | 1,564 | 493 | 692.21 | Upgrade
|
| Minority Interest in Earnings | -149.4 | -148.99 | -7.48 | -1.92 | - | - | Upgrade
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| Net Income | 1,821 | 1,788 | 1,244 | 1,562 | 493 | 692.21 | Upgrade
|
| Net Income to Common | 1,821 | 1,788 | 1,244 | 1,562 | 493 | 692.21 | Upgrade
|
| Net Income Growth | 41.39% | 43.77% | -20.36% | 216.81% | -28.78% | -29.43% | Upgrade
|
| Shares Outstanding (Basic) | 118 | 118 | 118 | 118 | 118 | 118 | Upgrade
|
| Shares Outstanding (Diluted) | 118 | 118 | 118 | 118 | 118 | 118 | Upgrade
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| Shares Change (YoY) | 0.82% | - | - | - | -0.00% | - | Upgrade
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| EPS (Basic) | 15.37 | 15.12 | 10.52 | 13.21 | 4.17 | 5.85 | Upgrade
|
| EPS (Diluted) | 15.37 | 15.12 | 10.52 | 13.21 | 4.17 | 5.85 | Upgrade
|
| EPS Growth | 40.23% | 43.74% | -20.36% | 216.81% | -28.75% | -29.46% | Upgrade
|
| Free Cash Flow | - | -228.08 | -1,426 | -4,122 | -1,333 | 2,436 | Upgrade
|
| Free Cash Flow Per Share | - | -1.93 | -12.06 | -34.86 | -11.27 | 20.60 | Upgrade
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| Dividend Per Share | - | 1.500 | 1.300 | 1.000 | 0.600 | 0.700 | Upgrade
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| Dividend Growth | - | 15.38% | 30.00% | 66.67% | -14.29% | -22.22% | Upgrade
|
| Gross Margin | 29.23% | 27.99% | 28.15% | 27.22% | 28.74% | 29.20% | Upgrade
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| Operating Margin | 8.33% | 8.38% | 7.20% | 8.41% | 7.10% | 8.56% | Upgrade
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| Profit Margin | 3.50% | 3.57% | 3.22% | 4.89% | 2.49% | 3.55% | Upgrade
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| Free Cash Flow Margin | - | -0.45% | -3.70% | -12.91% | -6.72% | 12.51% | Upgrade
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| EBITDA | 6,169 | 5,849 | 4,034 | 3,567 | 2,132 | 2,379 | Upgrade
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| EBITDA Margin | 11.85% | 11.67% | 10.46% | 11.17% | 10.76% | 12.22% | Upgrade
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| D&A For EBITDA | 1,829 | 1,647 | 1,256 | 881.41 | 725.58 | 711.53 | Upgrade
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| EBIT | 4,340 | 4,202 | 2,779 | 2,686 | 1,407 | 1,668 | Upgrade
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| EBIT Margin | 8.33% | 8.38% | 7.20% | 8.41% | 7.10% | 8.56% | Upgrade
|
| Effective Tax Rate | 22.07% | 21.28% | 26.19% | 16.39% | 36.84% | 35.70% | Upgrade
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| Revenue as Reported | 52,335 | 50,297 | 38,844 | 32,140 | 19,940 | 19,621 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.