JBM Auto Limited (BOM:532605)
India · Delayed Price · Currency is INR 579.55
-17.40 (-2.91%)
At close: Feb 13, 2026
JBM Auto 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 |
Operating Revenue | 58,818 | 54,723 | 50,093 | 38,574 | 31,930 | 19,820 |
Other Revenue | 32.08 | 32.08 | 34.35 | 9.3 | 6.3 | 1.17 |
| 58,850 | 54,755 | 50,128 | 38,583 | 31,937 | 19,822 | |
Revenue Growth (YoY) | 10.70% | 9.23% | 29.92% | 20.81% | 61.12% | 1.79% |
Cost of Revenue | 41,055 | 37,686 | 36,098 | 27,721 | 23,242 | 14,124 |
Gross Profit | 17,795 | 17,070 | 14,030 | 10,862 | 8,695 | 5,697 |
Selling, General & Admin | 5,881 | 5,579 | 4,678 | 3,891 | 3,053 | 2,066 |
Other Operating Expenses | 5,146 | 4,611 | 3,435 | 2,889 | 2,018 | 1,467 |
Operating Expenses | 12,776 | 11,937 | 9,828 | 8,083 | 6,009 | 4,290 |
Operating Income | 5,019 | 5,133 | 4,202 | 2,779 | 2,686 | 1,407 |
Interest Expense | -2,689 | -2,388 | -1,805 | -1,208 | -715.3 | -528.03 |
Interest & Investment Income | 435.58 | 435.58 | 61.82 | 155.96 | 29.8 | 12.94 |
Earnings From Equity Investments | -365.42 | -355.22 | 100.89 | 3 | -99.66 | -69.3 |
Currency Exchange Gain (Loss) | -16.17 | -16.17 | -3.98 | -16.1 | -17.55 | -34.58 |
Other Non Operating Income (Expenses) | 647.57 | -70.13 | -150.95 | -38.07 | -18.51 | -6.07 |
EBT Excluding Unusual Items | 3,032 | 2,739 | 2,404 | 1,675 | 1,864 | 781.8 |
Gain (Loss) on Sale of Investments | -11.19 | -11.19 | 48.41 | 17.33 | - | 2.94 |
Gain (Loss) on Sale of Assets | 4.55 | 4.55 | 8.1 | 2.88 | 6.03 | -4.21 |
Other Unusual Items | -96.4 | - | - | - | - | - |
Pretax Income | 2,929 | 2,732 | 2,461 | 1,695 | 1,870 | 780.53 |
Income Tax Expense | 665.96 | 585.56 | 523.74 | 444 | 306.53 | 287.52 |
Earnings From Continuing Operations | 2,263 | 2,146 | 1,937 | 1,251 | 1,564 | 493 |
Minority Interest in Earnings | -154 | -127.2 | -148.99 | -7.48 | -1.92 | - |
Net Income | 2,109 | 2,019 | 1,788 | 1,244 | 1,562 | 493 |
Net Income to Common | 2,109 | 2,019 | 1,788 | 1,244 | 1,562 | 493 |
Net Income Growth | 10.23% | 12.91% | 43.77% | -20.36% | 216.81% | -28.78% |
Shares Outstanding (Basic) | 236 | 236 | 236 | 236 | 236 | 236 |
Shares Outstanding (Diluted) | 236 | 236 | 236 | 236 | 236 | 236 |
Shares Change (YoY) | -0.42% | - | - | - | - | - |
EPS (Basic) | 8.95 | 8.54 | 7.56 | 5.26 | 6.60 | 2.08 |
EPS (Diluted) | 8.95 | 8.54 | 7.56 | 5.26 | 6.60 | 2.08 |
EPS Growth | 10.71% | 12.93% | 43.74% | -20.36% | 216.81% | -28.75% |
Free Cash Flow | - | 2,718 | -228.08 | -1,426 | -4,122 | -1,333 |
Free Cash Flow Per Share | - | 11.49 | -0.96 | -6.03 | -17.43 | -5.63 |
Dividend Per Share | - | 0.850 | 1.500 | 0.650 | 0.500 | 0.300 |
Dividend Growth | - | -43.33% | 130.77% | 30.00% | 66.67% | -14.29% |
Gross Margin | 30.24% | 31.17% | 27.99% | 28.15% | 27.22% | 28.74% |
Operating Margin | 8.53% | 9.37% | 8.38% | 7.20% | 8.41% | 7.10% |
Profit Margin | 3.58% | 3.69% | 3.57% | 3.22% | 4.89% | 2.49% |
Free Cash Flow Margin | - | 4.96% | -0.46% | -3.69% | -12.91% | -6.72% |
EBITDA | 6,705 | 6,802 | 5,849 | 4,034 | 3,567 | 2,132 |
EBITDA Margin | 11.39% | 12.42% | 11.67% | 10.46% | 11.17% | 10.76% |
D&A For EBITDA | 1,686 | 1,669 | 1,647 | 1,256 | 881.41 | 725.58 |
EBIT | 5,019 | 5,133 | 4,202 | 2,779 | 2,686 | 1,407 |
EBIT Margin | 8.53% | 9.37% | 8.38% | 7.20% | 8.41% | 7.10% |
Effective Tax Rate | 22.74% | 21.43% | 21.28% | 26.19% | 16.39% | 36.84% |
Revenue as Reported | 60,072 | 55,259 | 50,297 | 38,844 | 32,140 | 19,940 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.