JBM Auto Limited (NSE:JBMA)

Splunk Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Revenue	55,817	54,723	50,093	38,574	31,930	19,820
Other Revenue	-	-	34.35	9.3	6.3	1.17
Revenue	55,817	54,723	50,128	38,583	31,937	19,822
Revenue Growth (YoY)	7.18%	9.17%	29.92%	20.81%	61.12%	1.79%
Cost of Revenue	37,732	37,069	36,098	27,721	23,242	14,124
Gross Profit	18,085	17,654	14,030	10,862	8,695	5,697
Selling, General & Admin	5,629	5,525	4,678	3,891	3,053	2,066
Other Operating Expenses	5,691	5,361	3,435	2,889	2,018	1,467
Operating Expenses	13,080	12,633	9,828	8,083	6,009	4,290
Operating Income	5,005	5,021	4,202	2,779	2,686	1,407
Interest Expense	-2,608	-2,470	-1,805	-1,208	-715.3	-528.03
Interest & Investment Income	-	-	61.82	155.96	29.8	12.94
Earnings From Equity Investments	-453.7	-355.2	100.89	3	-99.66	-69.3
Currency Exchange Gain (Loss)	-	-	-3.98	-16.1	-17.55	-34.58
Other Non Operating Income (Expenses)	843.3	535.8	-150.95	-38.07	-18.51	-6.07
EBT Excluding Unusual Items	2,787	2,732	2,404	1,675	1,864	781.8
Gain (Loss) on Sale of Investments	-	-	48.41	17.33	-	2.94
Gain (Loss) on Sale of Assets	-	-	8.1	2.88	6.03	-4.21
Pretax Income	2,787	2,732	2,461	1,695	1,870	780.53
Income Tax Expense	585.8	585.6	523.74	444	306.53	287.52
Earnings From Continuing Operations	2,201	2,146	1,937	1,251	1,564	493
Minority Interest in Earnings	-148.2	-127.2	-148.99	-7.48	-1.92	-
Net Income	2,053	2,019	1,788	1,244	1,562	493
Net Income to Common	2,053	2,019	1,788	1,244	1,562	493
Net Income Growth	12.78%	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)	-0.27%	-0.03%	-	-	-	-
EPS (Basic)	8.69	8.54	7.56	5.26	6.60	2.08
EPS (Diluted)	8.69	8.54	7.56	5.26	6.60	2.08
EPS Growth	13.08%	12.96%	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	-	11.50	-0.96	-6.03	-17.43	-5.63
Dividend Per Share	-	0.850	0.750	0.650	0.500	0.300
Dividend Growth	-	13.33%	15.38%	30.00%	66.67%	-14.29%
Gross Margin	32.40%	32.26%	27.99%	28.15%	27.22%	28.74%
Operating Margin	8.97%	9.18%	8.38%	7.20%	8.41%	7.10%
Profit Margin	3.68%	3.69%	3.57%	3.22%	4.89%	2.49%
Free Cash Flow Margin	-	4.97%	-0.46%	-3.69%	-12.91%	-6.72%
EBITDA	6,778	6,768	5,849	4,034	3,567	2,132
EBITDA Margin	12.14%	12.37%	11.67%	10.46%	11.17%	10.76%
D&A For EBITDA	1,772	1,747	1,647	1,256	881.41	725.58
EBIT	5,005	5,021	4,202	2,779	2,686	1,407
EBIT Margin	8.97%	9.18%	8.38%	7.20%	8.41%	7.10%
Effective Tax Rate	21.02%	21.44%	21.28%	26.19%	16.39%	36.84%
Revenue as Reported	56,660	55,259	50,297	38,844	32,140	19,940

Updated Jan 29, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.