JBM Auto Limited
NSE:JBMA.NS
2025.7 (INR) • At close September 16, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 50,093.5 | 38,573.8 | 29,461.965 | 19,820.431 | 19,467.297 | 17,864.325 | 16,328.783 | 17,902.302 | 15,177.603 | 15,569.482 | 13,638.911 | 11,709.635 | 9,673.191 | 7,310.539 | 4,146.88 | 2,163.638 | 1,862.051 | 1,450.749 |
| Cost of Revenue
| 41,867.4 | 27,156.8 | 24,650.738 | 15,199.667 | 14,739.288 | 13,662.983 | 12,284.202 | 13,462.749 | 10,369.24 | 11,052.179 | 10,002.04 | 8,456.278 | 7,809.711 | 6,057.113 | 3,595.459 | 1,733.204 | 1,636.471 | 1,158.921 |
| Gross Profit
| 8,226.1 | 11,417 | 4,811.227 | 4,620.764 | 4,728.009 | 4,201.342 | 4,044.581 | 4,439.553 | 4,808.363 | 4,517.303 | 3,636.871 | 3,253.357 | 1,863.48 | 1,253.426 | 551.42 | 430.434 | 225.581 | 291.828 |
| Gross Profit Ratio
| 0.164 | 0.296 | 0.163 | 0.233 | 0.243 | 0.235 | 0.248 | 0.248 | 0.317 | 0.29 | 0.267 | 0.278 | 0.193 | 0.171 | 0.133 | 0.199 | 0.121 | 0.201 |
| Reseach & Development Expenses
| 0 | 427.975 | 313.688 | 277.446 | 6.634 | 178.988 | 138.396 | 141.188 | 199.26 | 0 | 0 | 0 | 0 | 0 | 0 | -14.802 | -5.172 | -10.039 |
| General & Administrative Expenses
| 0 | 725.035 | 436.866 | 247.767 | 231.898 | 211.224 | 186.395 | 8.376 | 5.203 | 0 | 1,156.095 | 993.654 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 460.585 | 377.157 | 225.366 | 180.987 | 147.394 | 143.015 | 105.59 | 0 | 0 | 92.051 | 80.729 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 4,101.7 | 1,185.62 | 814.023 | 473.133 | 412.885 | 358.618 | 329.41 | 113.966 | 5.203 | 1,434.291 | 1,248.146 | 1,074.383 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| 203.2 | 270.1 | 22.874 | 17.557 | 47.015 | 48.67 | 24.376 | 17.499 | 3,421.484 | 2,967.987 | 2,439.837 | 2,225.89 | 992.792 | 679.096 | 264.076 | 113.632 | 89.434 | 164.84 |
| Operating Expenses
| 4,101.7 | 8,737.6 | 2,124.342 | 3,231.49 | 3,107.339 | 2,528.206 | 2,521.579 | 3,053.653 | 3,426.687 | 2,967.987 | 2,439.837 | 2,225.89 | 992.792 | 679.096 | 264.076 | 238.479 | 84.262 | 154.802 |
| Operating Income
| 4,124.4 | 2,778.526 | 2,685.554 | 1,406.831 | 1,667.685 | 2,035.565 | 1,523.002 | 1,385.9 | 848.389 | 1,223.644 | 840.16 | 598.408 | 870.688 | 574.33 | 287.344 | 191.955 | 141.319 | 137.026 |
| Operating Income Ratio
| 0.082 | 0.072 | 0.091 | 0.071 | 0.086 | 0.114 | 0.093 | 0.077 | 0.056 | 0.079 | 0.062 | 0.051 | 0.09 | 0.079 | 0.069 | 0.089 | 0.076 | 0.094 |
| Total Other Income Expenses Net
| -1,764.3 | -1,083.209 | -815.2 | -626.303 | -591.173 | -533.068 | -284.217 | -390.48 | -533.287 | -325.672 | -356.875 | -429.06 | -392.321 | -200.187 | -136.013 | 8.794 | -49.525 | -30.957 |
| Income Before Tax
| 2,360.1 | 1,695.4 | 1,870.354 | 780.528 | 1,076.512 | 1,398.533 | 1,238.785 | 995.42 | 848.389 | 1,223.644 | 840.159 | 598.407 | 478.367 | 374.143 | 151.331 | 200.749 | 91.794 | 106.069 |
| Income Before Tax Ratio
| 0.047 | 0.044 | 0.063 | 0.039 | 0.055 | 0.078 | 0.076 | 0.056 | 0.056 | 0.079 | 0.062 | 0.051 | 0.049 | 0.051 | 0.036 | 0.093 | 0.049 | 0.073 |
| Income Tax Expense
| 523.7 | 444 | 306.529 | 287.524 | 384.303 | 488.641 | 427.453 | 257.854 | 219.036 | 297.258 | 270.253 | 218.944 | 158.454 | 125.655 | 56.753 | 72.239 | 26.417 | 36.113 |
| Net Income
| 1,788.3 | 1,243.9 | 1,561.908 | 493.004 | 692.209 | 822.919 | 704.661 | 658.822 | 523.767 | 764.135 | 502.052 | 326.036 | 258.758 | 214.533 | 81.048 | 128.51 | 65.377 | 69.956 |
| Net Income Ratio
| 0.036 | 0.032 | 0.053 | 0.025 | 0.036 | 0.046 | 0.043 | 0.037 | 0.035 | 0.049 | 0.037 | 0.028 | 0.027 | 0.029 | 0.02 | 0.059 | 0.035 | 0.048 |
| EPS
| 15.12 | 10.52 | 13.21 | 4.17 | 5.85 | 6.96 | 6.91 | 6.41 | 4.96 | 7.3 | 4.88 | 3.2 | 2.49 | 2.06 | 0.78 | 1.26 | 0.64 | 0.46 |
| EPS Diluted
| 15.12 | 10.52 | 13.21 | 4.17 | 5.85 | 6.96 | 6.91 | 6.41 | 4.96 | 7.3 | 4.88 | 3.2 | 2.49 | 2.06 | 0.78 | 1.26 | 0.64 | 0.46 |
| EBITDA
| 5,839.1 | 4,255.6 | 3,705.578 | 2,140.769 | 2,482.377 | 2,526.519 | 2,315.52 | 2,017.847 | 1,790.701 | 1,968.639 | 1,597.769 | 1,354.933 | 1,174.083 | 800.892 | 496.815 | 251.556 | 195.644 | 179.396 |
| EBITDA Ratio
| 0.117 | 0.11 | 0.126 | 0.108 | 0.128 | 0.141 | 0.142 | 0.113 | 0.118 | 0.126 | 0.117 | 0.116 | 0.121 | 0.11 | 0.12 | 0.116 | 0.105 | 0.124 |