Jamna Auto Industries Limited
NSE:JAMNAAUTO.NS
116.31 (INR) • At close October 17, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 5,571.365 | 6,401.454 | 6,040.083 | 6,073.565 | 5,752.625 | 6,338.899 | 5,909.933 | 5,527.424 | 5,476.921 | 5,903.691 | 4,447.505 | 3,518.976 | 2,953.324 | 4,630.783 | 3,432.614 | 1,865.683 | 652.469 | 2,188.58 | 2,285.899 | 2,423.536 | 4,205.137 | 4,943.825 | 4,862.937 | 5,483.713 | 5,621.858 | 5,966.674 | 4,702.684 | 3,850.389 | 2,713.711 | 3,850.386 | 3,056.799 | 2,705.574 | 3,351.325 | 3,663.562 | 2,816.381 | 3,177.278 | 2,900.739 | 3,420.387 | 2,620.7 | 2,558.9 | 2,350.1 | 2,458.81 | 1,698.7 | 1,903.6 | 2,314.7 | 2,401.813 | 2,294.3 | 2,635.2 | 2,470.2 |
Cost of Revenue
| 3,492.79 | 4,661.08 | 3,753.503 | 3,886.997 | 3,732.946 | 4,224.059 | 3,920.275 | 3,770.077 | 3,585.645 | 4,813.674 | 2,896.518 | 2,215.915 | 1,855.972 | 3,459.119 | 2,070.466 | 1,093.857 | 359.025 | 1,799.731 | 1,424.057 | 1,582 | 2,687.665 | 4,514.258 | 2,896.875 | 3,508.291 | 3,573.853 | 4,014.839 | 3,148.488 | 2,528.117 | 1,743.099 | 2,452.383 | 1,899.13 | 1,673.028 | 2,035.837 | 2,277.708 | 1,666.906 | 2,064.708 | 1,923.679 | 2,315.648 | 1,761.253 | 1,720.2 | 1,635.3 | 1,709.52 | 1,186.8 | 1,423.6 | 1,692.2 | 967.543 | 1,750 | 1,980.8 | 1,747.8 |
Gross Profit
| 2,078.575 | 1,740.374 | 2,286.58 | 2,186.568 | 2,019.679 | 2,114.84 | 1,989.658 | 1,757.347 | 1,891.276 | 1,090.017 | 1,550.987 | 1,303.061 | 1,097.352 | 1,171.664 | 1,362.148 | 771.826 | 293.444 | 388.849 | 861.842 | 841.536 | 1,517.472 | 429.567 | 1,966.062 | 1,975.422 | 2,048.005 | 1,951.835 | 1,554.196 | 1,322.272 | 970.612 | 1,398.003 | 1,157.669 | 1,032.546 | 1,315.488 | 1,385.854 | 1,149.475 | 1,112.57 | 977.06 | 1,104.739 | 859.447 | 838.7 | 714.8 | 749.29 | 511.9 | 480 | 622.5 | 1,434.27 | 544.3 | 654.4 | 722.4 |
Gross Profit Ratio
| 0.373 | 0.272 | 0.379 | 0.36 | 0.351 | 0.334 | 0.337 | 0.318 | 0.345 | 0.185 | 0.349 | 0.37 | 0.372 | 0.253 | 0.397 | 0.414 | 0.45 | 0.178 | 0.377 | 0.347 | 0.361 | 0.087 | 0.404 | 0.36 | 0.364 | 0.327 | 0.33 | 0.343 | 0.358 | 0.363 | 0.379 | 0.382 | 0.393 | 0.378 | 0.408 | 0.35 | 0.337 | 0.323 | 0.328 | 0.328 | 0.304 | 0.305 | 0.301 | 0.252 | 0.269 | 0.597 | 0.237 | 0.248 | 0.292 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 37.5 | 0 | 0 | 0 | 39.2 | 0 | 0 | 0 | 46.7 | 0 | 0 | 0 | 35.7 | 0 | 0 | 0 | 34.1 | 0 | 0 | 0 | 29.4 | 0 | 0 | 0 | 21.7 | 0 | 0 | 0 | 25.8 | 0 | 0 | 0 | 18.9 | 0 | 0 | 0 | 18.7 | 0 | 0 | 0 | 6.6 | 0 | 0 | 0 |
General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 903.673 | 0 | 0 | 0 | 343.393 | 0 | 0 | 0 | 695.834 | 0 | 0 | 0 | 285.938 | 0 | 0 | 0 | 479.891 | 0 | 0 | 0 | 496 | 0 | 0 | 0 | 324.38 | 0 | 0 | 0 | 337.533 | 0 | 0 | 0 | 216.463 | 0 | 0 | 0 | 70.593 | 0 | 0 | 0 | 55.014 | 0 | 256.5 | 320.8 |
Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 41.378 | 0 | 0 | 0 | 48.996 | 0 | 0 | 0 | 35.103 | 0 | 0 | 0 | 62.384 | 0 | 0 | 0 | 67.701 | 0 | 0 | 0 | 54.576 | 0 | 0 | 0 | 19.803 | 0 | 0 | 0 | 43.022 | 0 | 0 | 0 | 54.879 | 0 | 0 | 0 | 312.719 | 0 | 0 | 0 | 363.923 | 0 | 0 | 0 |
SG&A
| 0 | 953.926 | 998.333 | 985.082 | 409.197 | 945.051 | 967.595 | 793.963 | 359.703 | 392.389 | 322.474 | 305.192 | 451.763 | 730.937 | 333.401 | 242.685 | 206.325 | 348.322 | 254.629 | 266.168 | 364.016 | 547.592 | 414.937 | 398.101 | 402.066 | 550.576 | 301.11 | 307.358 | 266.029 | 344.183 | 263.226 | 267.058 | 279.614 | 380.555 | 246.487 | 204.782 | 197.843 | 271.342 | 165.07 | 174.7 | 161.3 | 613.058 | 149.1 | 157.7 | 164 | 633.676 | 152.5 | 256.5 | 320.8 |
Other Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,378.461 | 1,215.601 | 1,035.463 | 928.379 | 4.625 | 30.019 | 14.125 | 47.249 | 7.903 | 122.335 | 42.253 | 62.721 | 11.745 | -166.78 | 35.451 | 31.357 | 33.163 | 13.885 | 17.163 | 61.439 | 59.493 | 881.985 | 814.911 | 55.077 | 906.205 | 913.304 | 891.079 | 853.286 | 758.27 | 815.025 | 707.94 | 748.6 | 595.4 | 638.948 | 550.6 | 446.9 | 490.4 | 1,286.988 | 448.1 | 238.3 | 223.9 |
Operating Expenses
| 1,425.142 | 953.926 | 1,535.177 | 1,491 | 1,388.222 | 1,400.62 | 1,423.869 | 1,231.447 | 1,378.461 | 314.563 | 1,035.463 | 928.379 | 822.771 | 494.725 | 934.622 | 640.217 | 435.89 | 122.335 | 697.539 | 689.935 | 1,177.412 | -166.78 | 1,417.576 | 1,368.765 | 1,378.025 | 1,188.308 | 1,023.284 | 842.374 | 689.878 | 881.985 | 814.911 | 740.461 | 906.205 | 913.304 | 891.079 | 853.286 | 758.27 | 815.025 | 707.94 | 748.6 | 595.4 | 638.948 | 550.6 | 446.9 | 490.4 | 1,286.988 | 448.1 | 494.8 | 544.7 |
Operating Income
| 655.229 | 786.448 | 753.271 | 697.351 | 620.884 | 715.652 | 566.357 | 526.336 | 497.808 | 763.242 | 509.488 | 352.835 | 274.581 | 676.939 | 427.526 | 131.609 | -142.446 | 266.514 | 164.303 | 151.601 | 340.06 | 596.347 | 548.486 | 606.657 | 669.98 | 763.527 | 530.912 | 436.95 | 280.734 | 469.986 | 323.794 | 269.052 | 394.398 | 419.979 | 220.692 | 221.766 | 187.414 | 248.752 | 106.633 | 43 | 75.4 | 39.671 | -95.4 | -24.8 | 247.5 | 147.282 | 96.2 | 159.6 | 177.7 |
Operating Income Ratio
| 0.118 | 0.123 | 0.125 | 0.115 | 0.108 | 0.113 | 0.096 | 0.095 | 0.091 | 0.129 | 0.115 | 0.1 | 0.093 | 0.146 | 0.125 | 0.071 | -0.218 | 0.122 | 0.072 | 0.063 | 0.081 | 0.121 | 0.113 | 0.111 | 0.119 | 0.128 | 0.113 | 0.113 | 0.103 | 0.122 | 0.106 | 0.099 | 0.118 | 0.115 | 0.078 | 0.07 | 0.065 | 0.073 | 0.041 | 0.017 | 0.032 | 0.016 | -0.056 | -0.013 | 0.107 | 0.061 | 0.042 | 0.061 | 0.072 |
Total Other Income Expenses Net
| -9.313 | -6.775 | -15.232 | -10.028 | 6.708 | -8.403 | -6.66 | -6.717 | 9.427 | 3.195 | 1.508 | 15.719 | -7.834 | -40.612 | -12.368 | -11.684 | -20.146 | -69.901 | -30.043 | -64.999 | -41.123 | -60.689 | -86.417 | -62.35 | -57.036 | -66.562 | -59.598 | -42.948 | -25.055 | -46.032 | -18.964 | -23.033 | -14.885 | -52.571 | -37.704 | -37.518 | -31.376 | -40.962 | -44.874 | -47.1 | -44 | -70.671 | -56.7 | -57.9 | 115.4 | -74.037 | -71.2 | -62 | -51.9 |
Income Before Tax
| 645.916 | 779.673 | 738.039 | 687.323 | 627.592 | 707.249 | 559.697 | 519.619 | 507.235 | 766.437 | 510.996 | 368.554 | 266.747 | 636.327 | 415.158 | 119.925 | -162.592 | 196.613 | 134.26 | 86.602 | 298.937 | 535.658 | 462.069 | 544.307 | 612.944 | 696.965 | 471.314 | 436.95 | 255.679 | 469.986 | 323.794 | 269.052 | 394.398 | 419.979 | 220.692 | 221.766 | 187.414 | 248.752 | 106.633 | 43 | 75.4 | 39.671 | -95.4 | -24.8 | 247.5 | 73.245 | 25 | 97.6 | 125.8 |
Income Before Tax Ratio
| 0.116 | 0.122 | 0.122 | 0.113 | 0.109 | 0.112 | 0.095 | 0.094 | 0.093 | 0.13 | 0.115 | 0.105 | 0.09 | 0.137 | 0.121 | 0.064 | -0.249 | 0.09 | 0.059 | 0.036 | 0.071 | 0.108 | 0.095 | 0.099 | 0.109 | 0.117 | 0.1 | 0.113 | 0.094 | 0.122 | 0.106 | 0.099 | 0.118 | 0.115 | 0.078 | 0.07 | 0.065 | 0.073 | 0.041 | 0.017 | 0.032 | 0.016 | -0.056 | -0.013 | 0.107 | 0.03 | 0.011 | 0.037 | 0.051 |
Income Tax Expense
| 182.07 | 231.926 | 188.639 | 186.251 | 171.666 | 182.333 | 148.533 | 146.297 | 132.958 | 197.994 | 137.012 | 97.864 | 71.821 | 161.322 | 114.606 | 38.727 | -35.466 | 86.285 | 33.513 | 22.931 | 94.886 | 201.991 | 176.525 | 189.111 | 212.838 | 229.763 | 154.084 | 142.458 | 81.546 | 115.509 | 114.98 | 59.006 | 120.336 | 141.058 | 65.833 | 68.744 | 59.173 | 95.684 | 52.268 | 11.2 | 20.8 | 10.273 | -12.5 | -26.9 | 57.8 | 21.181 | -5.9 | 4.3 | 24.7 |
Net Income
| 463.845 | 547.747 | 549.399 | 501.072 | 455.925 | 524.916 | 411.163 | 373.322 | 374.276 | 568.443 | 373.983 | 270.69 | 194.925 | 475.006 | 300.551 | 81.198 | -127.126 | 110.327 | 100.747 | 63.671 | 204.051 | 333.67 | 285.544 | 355.194 | 400.105 | 467.204 | 317.229 | 294.491 | 174.132 | 354.475 | 208.813 | 210.044 | 274.061 | 278.92 | 154.858 | 153.021 | 128.24 | 153.065 | 54.365 | 31.8 | 54.6 | 29.396 | -82.9 | 2.1 | 189.7 | 52.064 | 30.9 | 93.3 | 101.1 |
Net Income Ratio
| 0.083 | 0.086 | 0.091 | 0.083 | 0.079 | 0.083 | 0.07 | 0.068 | 0.068 | 0.096 | 0.084 | 0.077 | 0.066 | 0.103 | 0.088 | 0.044 | -0.195 | 0.05 | 0.044 | 0.026 | 0.049 | 0.067 | 0.059 | 0.065 | 0.071 | 0.078 | 0.067 | 0.076 | 0.064 | 0.092 | 0.068 | 0.078 | 0.082 | 0.076 | 0.055 | 0.048 | 0.044 | 0.045 | 0.021 | 0.012 | 0.023 | 0.012 | -0.049 | 0.001 | 0.082 | 0.022 | 0.013 | 0.035 | 0.041 |
EPS
| 1.16 | 1.38 | 1.38 | 1.26 | 1.14 | 1.32 | 1.03 | 0.94 | 0.94 | 1.42 | 0.94 | 0.68 | 0.49 | 1.2 | 0.76 | 0.2 | -0.32 | 0.27 | 0.25 | 0.16 | 0.51 | 0.82 | 0.72 | 0.89 | 1.01 | 1.17 | 0.78 | 0.74 | 0.44 | 0.88 | 0.52 | 0.53 | 0.68 | 0.7 | 0.39 | 0.39 | 0.32 | 0.38 | 0.14 | 0.079 | 0.14 | 0.072 | -0.22 | 0.002 | 0.48 | 0.13 | 0.076 | 0.23 | 0.25 |
EPS Diluted
| 1.16 | 1.37 | 1.37 | 1.25 | 1.14 | 1.31 | 1.03 | 0.93 | 0.94 | 1.41 | 0.94 | 0.68 | 0.49 | 1.2 | 0.76 | 0.2 | -0.32 | 0.27 | 0.25 | 0.16 | 0.51 | 0.82 | 0.72 | 0.89 | 1.01 | 1.17 | 0.78 | 0.74 | 0.44 | 0.87 | 0.52 | 0.53 | 0.68 | 0.7 | 0.39 | 0.38 | 0.32 | 0.38 | 0.14 | 0.078 | 0.14 | 0.072 | -0.21 | 0.002 | 0.48 | 0.13 | 0.075 | 0.23 | 0.25 |
EBITDA
| 763.859 | 887.183 | 875.263 | 806.76 | 745.681 | 821.212 | 666.439 | 627.959 | 616.066 | 882.012 | 604.096 | 466.246 | 359.625 | 751.155 | 524.314 | 214.118 | -63.762 | 324.954 | 256.138 | 251.847 | 472.999 | 703.972 | 674.553 | 711.921 | 786.249 | 908.105 | 631.569 | 564.425 | 364.688 | 613.341 | 438.081 | 403.62 | 582.901 | 596.935 | 385.39 | 377.137 | 301.885 | 322.143 | 223.313 | 154.1 | 189.2 | 193.932 | 26.4 | 95.4 | 15.8 | 213.858 | 163.4 | 238.5 | 254.6 |
EBITDA Ratio
| 0.137 | 0.139 | 0.145 | 0.133 | 0.13 | 0.13 | 0.113 | 0.114 | 0.112 | 0.149 | 0.136 | 0.132 | 0.122 | 0.162 | 0.153 | 0.115 | -0.098 | 0.148 | 0.112 | 0.104 | 0.112 | 0.142 | 0.139 | 0.13 | 0.14 | 0.152 | 0.134 | 0.147 | 0.134 | 0.159 | 0.143 | 0.149 | 0.174 | 0.163 | 0.137 | 0.119 | 0.104 | 0.094 | 0.085 | 0.06 | 0.081 | 0.079 | 0.016 | 0.05 | 0.007 | 0.089 | 0.071 | 0.091 | 0.103 |