JBM Auto Limited (BOM: 532605)

JBM Auto Income Statement

Financials in millions INR. Fiscal year is April - March.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2024	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020
Operating Revenue	52,626	50,093	38,574	31,930	19,820	19,467
Other Revenue	34.35	34.35	9.3	6.3	1.17	6.58
Revenue	52,660	50,128	38,583	31,937	19,822	19,474
Revenue Growth (YoY)	27.16%	29.92%	20.81%	61.12%	1.79%	-11.81%
Cost of Revenue	37,451	36,098	27,721	23,242	14,124	13,788
Gross Profit	15,209	14,030	10,862	8,695	5,697	5,686
Selling, General & Admin	5,198	4,678	3,891	3,053	2,066	2,060
Other Operating Expenses	3,598	3,435	2,889	2,018	1,467	1,220
Operating Expenses	10,560	9,828	8,083	6,009	4,290	4,018
Operating Income	4,649	4,202	2,779	2,686	1,407	1,668
Interest Expense	-2,049	-1,805	-1,208	-715.3	-528.03	-629.03
Interest & Investment Income	61.82	61.82	155.96	29.8	12.94	14.41
Earnings From Equity Investments	-64.01	100.89	3	-99.66	-69.3	1.74
Currency Exchange Gain (Loss)	-3.98	-3.98	-16.1	-17.55	-34.58	-6
Other Non Operating Income (Expenses)	-75.95	-150.95	-38.07	-18.51	-6.07	23.26
EBT Excluding Unusual Items	2,518	2,404	1,675	1,864	781.8	1,072
Gain (Loss) on Sale of Investments	48.41	48.41	17.33	-	2.94	-
Gain (Loss) on Sale of Assets	8.1	8.1	2.88	6.03	-4.21	4.45
Pretax Income	2,575	2,461	1,695	1,870	780.53	1,077
Income Tax Expense	567.74	523.74	444	306.53	287.52	384.3
Earnings From Continuing Operations	2,007	1,937	1,251	1,564	493	692.21
Minority Interest in Earnings	-133.69	-148.99	-7.48	-1.92	-	-
Net Income	1,873	1,788	1,244	1,562	493	692.21
Net Income to Common	1,873	1,788	1,244	1,562	493	692.21
Net Income Growth	36.93%	43.77%	-20.36%	216.81%	-28.78%	-29.43%
Shares Outstanding (Basic)	118	118	118	118	118	118
Shares Outstanding (Diluted)	118	118	118	118	118	118
Shares Change (YoY)	-0.20%	-	-	-	-0.00%	-
EPS (Basic)	15.84	15.12	10.52	13.21	4.17	5.85
EPS (Diluted)	15.84	15.12	10.52	13.21	4.17	5.85
EPS Growth	37.18%	43.74%	-20.36%	216.81%	-28.75%	-29.46%
Free Cash Flow	74.52	-228.08	-1,426	-4,122	-1,333	2,436
Free Cash Flow Per Share	0.63	-1.93	-12.06	-34.86	-11.27	20.60
Dividend Per Share	-	1.500	1.300	1.000	0.600	0.700
Dividend Growth	-	15.38%	30.00%	66.67%	-14.29%	-22.22%
Gross Margin	28.88%	27.99%	28.15%	27.22%	28.74%	29.20%
Operating Margin	8.83%	8.38%	7.20%	8.41%	7.10%	8.56%
Profit Margin	3.56%	3.57%	3.22%	4.89%	2.49%	3.55%
Free Cash Flow Margin	0.14%	-0.45%	-3.70%	-12.91%	-6.72%	12.51%
EBITDA	5,443	5,849	4,034	3,567	2,132	2,379
EBITDA Margin	10.34%	11.67%	10.46%	11.17%	10.76%	12.22%
D&A For EBITDA	793.87	1,647	1,256	881.41	725.58	711.53
EBIT	4,649	4,202	2,779	2,686	1,407	1,668
EBIT Margin	8.83%	8.38%	7.20%	8.41%	7.10%	8.56%
Effective Tax Rate	22.05%	21.28%	26.19%	16.39%	36.84%	35.70%
Revenue as Reported	52,904	50,297	38,844	32,140	19,940	19,621

Source: S&P Capital IQ. Standard template. Financial Sources.