JBM Auto Limited (NSE: JBMA)
India flag India · Delayed Price · Currency is INR
1,621.40
-41.95 (-2.52%)
Dec 24, 2024, 3:30 PM IST

JBM Auto Income Statement

Millions INR. Fiscal year is Apr - Mar.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Sep '24 Mar '24 Mar '23 Mar '22 Mar '21 Mar '20 2019 - 2015
Operating Revenue
52,62650,09338,57431,93019,82019,467
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Other Revenue
34.3534.359.36.31.176.58
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Revenue
52,66050,12838,58331,93719,82219,474
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Revenue Growth (YoY)
27.16%29.92%20.81%61.12%1.79%-11.81%
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Cost of Revenue
37,45136,09827,72123,24214,12413,788
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Gross Profit
15,20914,03010,8628,6955,6975,686
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Selling, General & Admin
5,1984,6783,8913,0532,0662,060
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Other Operating Expenses
3,5983,4352,8892,0181,4671,220
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Operating Expenses
10,5609,8288,0836,0094,2904,018
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Operating Income
4,6494,2022,7792,6861,4071,668
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Interest Expense
-2,049-1,805-1,208-715.3-528.03-629.03
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Interest & Investment Income
61.8261.82155.9629.812.9414.41
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Earnings From Equity Investments
-64.01100.893-99.66-69.31.74
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Currency Exchange Gain (Loss)
-3.98-3.98-16.1-17.55-34.58-6
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Other Non Operating Income (Expenses)
-75.95-150.95-38.07-18.51-6.0723.26
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EBT Excluding Unusual Items
2,5182,4041,6751,864781.81,072
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Gain (Loss) on Sale of Investments
48.4148.4117.33-2.94-
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Gain (Loss) on Sale of Assets
8.18.12.886.03-4.214.45
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Pretax Income
2,5752,4611,6951,870780.531,077
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Income Tax Expense
567.74523.74444306.53287.52384.3
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Earnings From Continuing Operations
2,0071,9371,2511,564493692.21
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Minority Interest in Earnings
-133.69-148.99-7.48-1.92--
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Net Income
1,8731,7881,2441,562493692.21
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Net Income to Common
1,8731,7881,2441,562493692.21
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Net Income Growth
36.93%43.77%-20.36%216.81%-28.78%-29.43%
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Shares Outstanding (Basic)
118118118118118118
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Shares Outstanding (Diluted)
118118118118118118
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Shares Change (YoY)
-0.20%----0.00%-
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EPS (Basic)
15.8415.1210.5213.214.175.85
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EPS (Diluted)
15.8415.1210.5213.214.175.85
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EPS Growth
37.18%43.74%-20.36%216.81%-28.75%-29.46%
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Free Cash Flow
74.52-228.08-1,426-4,122-1,3332,436
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Free Cash Flow Per Share
0.63-1.93-12.06-34.86-11.2720.60
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Dividend Per Share
-1.5001.3001.0000.6000.700
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Dividend Growth
-15.38%30.00%66.67%-14.29%-22.22%
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Gross Margin
28.88%27.99%28.15%27.22%28.74%29.20%
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Operating Margin
8.83%8.38%7.20%8.41%7.10%8.56%
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Profit Margin
3.56%3.57%3.22%4.89%2.49%3.55%
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Free Cash Flow Margin
0.14%-0.45%-3.70%-12.91%-6.72%12.51%
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EBITDA
5,4435,8494,0343,5672,1322,379
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EBITDA Margin
10.34%11.67%10.46%11.17%10.76%12.22%
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D&A For EBITDA
793.871,6471,256881.41725.58711.53
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EBIT
4,6494,2022,7792,6861,4071,668
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EBIT Margin
8.83%8.38%7.20%8.41%7.10%8.56%
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Effective Tax Rate
22.05%21.28%26.19%16.39%36.84%35.70%
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Revenue as Reported
52,90450,29738,84432,14019,94019,621
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Source: S&P Capital IQ. Standard template. Financial Sources.