JBM Auto Limited (JBMA.NS) - Quarterly Income Statement

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JBMA.NS
Financials

1567.55 (INR) • At close November 8, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) INR.

	2024 Q2	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 Numbers are in millions	12,850.8	11,445	14,859.5	13,461.7	12,310.1	9,462.2	10,100.6	9,530.5	10,292.4	8,650.3	8,254.365	8,212.4	7,527.2	5,468	7,448.831	5,907.3	5,173.5	1,290.8	7,766.997	3,843.3	3,881.3	3,975.7	4,825.025	4,298.9	4,546.2	4,194.2	4,474.5	3,963.5	4,125.9	3,764.9	4,674.7	4,400.9	4,517.8	4,309	4,221.1	3,175.8	4,137.7	3,643	3,751.55	3,896.894	4,031.563	3,889.476	3,771.981	4,073.787	3,205.489	2,312.498	4,139.145	2,533.676	2,849.398	2,187.416
Cost of Revenue Numbers are in millions	8,556.9	9,510.8	12,522.2	9,798.1	8,544.3	7,838.6	7,050.9	6,613.4	7,408.6	6,083.9	9,454.838	5,979.3	5,430.8	3,785.8	6,577.067	4,050.3	3,661.6	910.5	6,500.088	2,728.9	2,734.7	2,775.6	4,494.983	3,038.3	3,219.1	2,910.6	3,125.5	2,769.6	2,915.3	2,623.9	3,253.6	3,078.7	3,057.7	3,029.5	2,879	2,098.5	2,850.2	2,389.1	2,651.541	2,723.386	2,910.972	2,766.281	2,788.771	3,130.66	2,264.269	1,818.34	1,540.763	2,295.292	2,633.725	1,986.499
Gross Profit Numbers are in millions	4,293.9	1,934.2	2,337.3	3,663.6	3,765.8	1,623.6	3,049.7	2,917.1	2,883.8	2,566.4	-1,200.473	2,233.1	2,096.4	1,682.2	871.764	1,857	1,511.9	380.3	1,266.909	1,114.4	1,146.6	1,200.1	330.042	1,260.6	1,327.1	1,283.6	1,349	1,193.9	1,210.6	1,141	1,421.1	1,322.2	1,460.1	1,279.5	1,342.1	1,077.3	1,287.5	1,253.9	1,100.009	1,173.508	1,120.591	1,123.195	983.21	943.127	941.22	494.158	2,598.382	238.384	215.673	200.917
Gross Profit Ratio Numbers are in millions	0.334	0.169	0.157	0.272	0.306	0.172	0.302	0.306	0.28	0.297	-0.145	0.272	0.279	0.308	0.117	0.314	0.292	0.295	0.163	0.29	0.295	0.302	0.068	0.293	0.292	0.306	0.301	0.301	0.293	0.303	0.304	0.3	0.323	0.297	0.318	0.339	0.311	0.344	0.293	0.301	0.278	0.289	0.261	0.232	0.294	0.214	0.628	0.094	0.076	0.092
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	427.975	0	0	0	313.688	0	0	0	277.446	0	0	0	6.634	0	0	0	178.988	0	0	0	160.516	0	0	0	162.29	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	329.507	0	0	0	291.422	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	92.051	0	0	0	80.729	0	0	0
SG&A Numbers are in millions	1,259.8	963.4	1,091.2	950.2	1,192.4	867.9	1,070.694	972.6	886	779.8	1,006.664	746.6	694	488.6	652.426	604.3	488.7	320.3	864.081	368.5	401.4	425.9	889.746	438	433.2	431.2	426.566	412.3	431	401.3	170.964	487.7	514.1	492.2	522.853	408.8	431.4	389.9	393.756	364.138	356.877	319.519	421.558	305.959	283.801	236.828	372.151	240.335	237.875	0
Other Expenses Numbers are in millions	3,077.7	94	49	37.8	78.1	38.3	26.9	90.7	107.5	2,019.6	-137.626	86.4	45.9	28.2	-60.243	34.2	29.6	14	-57.685	30.4	39	35.2	-116.73	67.4	47.7	50.2	6.2	830.9	34.3	42.3	1,067.9	948.2	1,045.1	1,007.7	1,019.6	825.1	910.3	829.7	790.244	732.724	750.002	695.016	567.129	645.574	664.956	287.019	2,298.906	4.7	-24.243	-53.473
Operating Expenses Numbers are in millions	3,077.7	963.4	1,091.2	2,525.4	2,781.4	867.9	2,356.5	2,181.3	2,180.2	2,019.6	-2,345.258	1,614.3	1,532.5	1,322.8	136.99	1,399.4	1,074.5	620.5	643.039	784	815.8	864.6	-225.994	915.3	928	911	904.8	830.9	840.8	810.744	1,067.9	948.2	1,045.1	1,007.7	1,019.6	825.1	910.3	829.7	790.244	732.724	750.002	695.016	567.129	645.574	664.956	287.019	2,298.906	4.7	-24.243	-53.473
Operating Income Numbers are in millions	1,216.2	970.8	1,246.1	1,201.9	1,081.6	755.7	549.126	855	795.7	583.8	982.954	705.2	609.8	359.4	734.774	457.6	437.4	-240.2	623.87	330.4	330.8	335.5	556.036	345.3	399.1	372.6	444.2	267.1	369.8	330.256	231.9	236.6	282	244.8	191.5	126.6	235.9	294.5	236.649	346.897	277.81	362.289	332.673	208.487	188.889	110.114	299.476	233.684	239.916	254.39
Operating Income Ratio Numbers are in millions	0.095	0.085	0.084	0.089	0.088	0.08	0.054	0.09	0.077	0.067	0.119	0.086	0.081	0.066	0.099	0.077	0.085	-0.186	0.08	0.086	0.085	0.084	0.115	0.08	0.088	0.089	0.099	0.067	0.09	0.088	0.05	0.054	0.062	0.057	0.045	0.04	0.057	0.081	0.063	0.089	0.069	0.093	0.088	0.051	0.059	0.048	0.072	0.092	0.084	0.116
Total Other Income Expenses Net Numbers are in millions	-567	-425.4	-504.1	-542.8	-479.3	-354	-181.809	-379.4	-293.4	-233.7	-241.6	-198.4	-188.5	-158.8	-221.746	-121.8	-122.3	-143.3	-334.658	-79.4	-50.8	-79.2	-175.403	-35.4	-42.3	-21.3	-78.1	-95.9	-44.1	-50.356	-121.3	-137.4	-133	-27	-131	-125.6	-141.3	-129.7	-73.117	-93.887	-92.778	-65.891	-83.41	-89.066	-87.377	-97.026	-147.067	-87.843	-93.315	-100.835
Income Before Tax Numbers are in millions	649.2	545.4	742	659.1	602.3	401.7	367.4	475.6	502.3	350.1	741.354	506.9	421.4	200.6	513.028	335.8	315.1	-383.5	289.212	251	280	256.3	380.633	309.9	356.8	351.3	366.1	267.1	325.7	279.9	231.9	236.6	282	244.8	191.5	126.6	235.9	294.5	236.648	346.897	277.811	362.288	332.671	208.487	188.887	110.113	152.409	145.841	146.601	153.555
Income Before Tax Ratio Numbers are in millions	0.051	0.048	0.05	0.049	0.049	0.042	0.036	0.05	0.049	0.04	0.09	0.062	0.056	0.037	0.069	0.057	0.061	-0.297	0.037	0.065	0.072	0.064	0.079	0.072	0.078	0.084	0.082	0.067	0.079	0.074	0.05	0.054	0.062	0.057	0.045	0.04	0.057	0.081	0.063	0.089	0.069	0.093	0.088	0.051	0.059	0.048	0.037	0.058	0.051	0.07
Income Tax Expense Numbers are in millions	123.1	114.9	191.2	138.5	113.4	80.6	83.3	130.2	139.6	90.9	-116.871	176.2	168.4	78.8	185.824	116.2	110.2	-124.8	110.503	87	95.8	90.9	129.341	112.5	124.8	122	130.5	94.8	116.7	85.5	86	63.9	61.9	46.1	80.8	32	20.3	85.9	12.192	55.614	106.841	122.611	107.246	50.024	59.917	53.066	65.606	47.753	56.359	49.226
Net Income Numbers are in millions	495.3	334	557.5	486.6	442.4	301.8	280.634	343.3	363.8	258.1	856.308	330.7	253	121.8	327.204	219.6	204.9	-258.7	223.009	155.7	162.7	150.8	228.619	180.2	209	205.2	201.6	151.4	188.6	194.5	134.7	152.7	190.3	181	96.7	77.9	179.1	170.3	162.829	236.242	151.074	213.99	207.405	147.959	105.73	40.959	88.195	81.529	72.759	83.552
Net Income Ratio Numbers are in millions	0.039	0.029	0.038	0.036	0.036	0.032	0.028	0.036	0.035	0.03	0.104	0.04	0.034	0.022	0.044	0.037	0.04	-0.2	0.029	0.041	0.042	0.038	0.047	0.042	0.046	0.049	0.045	0.038	0.046	0.052	0.029	0.035	0.042	0.042	0.023	0.025	0.043	0.047	0.043	0.061	0.037	0.055	0.055	0.036	0.033	0.018	0.021	0.032	0.026	0.038
EPS Numbers are in millions	4.19	2.82	4.71	4.12	3.74	2.55	2.37	2.9	3.08	2.18	7.28	2.8	2.14	1.03	2.77	1.86	1.73	-2.19	2.19	1.39	1.7	1.45	1.93	1.77	2.05	2.01	1.98	1.48	1.85	1.6	1.33	1.48	1.85	1.76	0.83	0.74	1.74	1.65	1.38	2.26	1.48	2.1	1.75	1.42	0.26	0.4	0.75	0.8	0.71	0.82
EPS Diluted Numbers are in millions	4.19	2.82	4.71	4.12	3.74	2.55	2.37	2.9	3.07	2.18	7.28	2.8	2.14	1.03	2.77	1.86	1.73	-2.19	2.19	1.39	1.7	1.45	1.93	1.77	2.05	2.01	1.98	1.48	1.85	1.6	1.33	1.48	1.85	1.76	0.83	0.74	1.74	1.65	1.38	2.26	1.48	2.1	1.75	1.42	0.26	0.4	0.75	0.8	0.71	0.82
EBITDA Numbers are in millions	1,679.1	1,397.5	1,722.8	1,628.9	1,493.8	1,154.5	1,098.7	1,176	1,107.6	873.3	1,349.801	931.5	828.2	577.8	923.298	688.3	624.8	-97.1	896.13	512.6	550.1	528.1	707.709	573.3	626.7	613.3	633.1	523	577.9	546.32	518.8	525.6	561.9	415.2	506.3	382.2	513.2	563.9	466.612	540.982	453.039	508.007	522.215	400.336	373.958	301.262	384.064	327.752	324.064	322.694
EBITDA Ratio Numbers are in millions	0.131	0.122	0.116	0.121	0.121	0.122	0.109	0.123	0.108	0.101	0.164	0.113	0.11	0.106	0.124	0.117	0.121	-0.075	0.115	0.133	0.142	0.133	0.147	0.133	0.138	0.146	0.141	0.132	0.14	0.145	0.111	0.119	0.124	0.096	0.12	0.12	0.124	0.155	0.124	0.139	0.112	0.131	0.138	0.098	0.117	0.13	0.093	0.129	0.114	0.148

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