JTEKT India Limited
NSE:JTEKTINDIA.NS
172.39 (INR) • At close November 5, 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
| 22,454.862 | 20,439.306 | 15,745.386 | 13,183.027 | 14,988.985 | 17,391.253 | 12,838.991 | 15,831.921 | 15,183.045 | 15,529.656 | 14,923.138 | 14,600.204 | 14,212.501 | 12,033.728 | 8,527.986 | 6,919.951 | 6,836.848 | 5,807.533 |
| Cost of Revenue
| 19,039.263 | 14,461.348 | 11,685.706 | 9,648.792 | 10,734.679 | 12,257.341 | 8,533.119 | 10,912.81 | 10,507.006 | 10,334.98 | 10,260.711 | 10,246.028 | 9,996.433 | 9,129.161 | 6,770.969 | 5,933.399 | 5,401.409 | 4,533 |
| Gross Profit
| 3,415.599 | 5,977.958 | 4,059.68 | 3,534.235 | 4,254.306 | 5,133.912 | 4,305.872 | 4,919.111 | 4,676.039 | 5,194.676 | 4,662.427 | 4,354.176 | 4,216.068 | 2,904.567 | 1,757.017 | 986.552 | 1,435.439 | 1,274.533 |
| Gross Profit Ratio
| 0.152 | 0.292 | 0.258 | 0.268 | 0.284 | 0.295 | 0.335 | 0.311 | 0.308 | 0.335 | 0.312 | 0.298 | 0.297 | 0.241 | 0.206 | 0.143 | 0.21 | 0.219 |
| Reseach & Development Expenses
| 2.61 | 66.592 | 95.119 | 149.546 | 153.898 | 144.744 | 18.793 | 22.922 | 26.148 | 21.987 | 29.405 | 27.762 | 26.346 | 23.508 | 15.476 | 9.264 | 10.701 | 17.449 |
| General & Administrative Expenses
| 123.608 | 119.431 | 92.186 | 84.87 | 102.899 | 113.187 | 99.042 | 158.218 | 157.908 | 1,497.879 | 159.523 | 179.436 | 1,310.171 | 533.423 | 324.639 | 331.511 | 300.701 | 253.791 |
| Selling & Marketing Expenses
| 227.388 | 237.001 | 177.37 | 88.894 | 111.302 | 247.857 | 117.54 | 14.133 | 26.414 | 27.856 | 241.142 | 207.257 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 2,078.738 | 356.432 | 269.556 | 173.764 | 214.201 | 361.044 | 216.582 | 172.351 | 184.322 | 1,525.735 | 1,885.768 | 1,785.265 | 1,310.171 | 533.423 | 324.639 | 331.511 | 300.701 | 253.791 |
| Other Expenses
| 114.934 | 85.624 | 20.692 | 22.819 | 35.919 | 33.546 | 18.908 | 33.919 | 6.954 | 22.063 | 24.08 | 25.237 | 1,559.485 | 1,144.645 | 799.601 | 787.464 | 615.239 | 500.66 |
| Operating Expenses
| 2,078.738 | 4,841.84 | 3,495.134 | 3,336.497 | 3,792.462 | 3,876.976 | 3,490.535 | 3,865.826 | 3,692.951 | 4,075.175 | 3,202.424 | 3,293.709 | 2,896.002 | 1,701.576 | 1,139.716 | 1,128.239 | 926.641 | 771.9 |
| Operating Income
| 1,336.861 | 1,136.118 | 564.546 | 197.738 | 461.844 | 1,256.936 | 815.337 | 1,053.285 | 983.088 | 1,119.501 | 1,460.003 | 1,060.467 | 1,320.066 | 1,202.991 | 617.301 | -141.687 | 508.798 | 502.633 |
| Operating Income Ratio
| 0.06 | 0.056 | 0.036 | 0.015 | 0.031 | 0.072 | 0.064 | 0.067 | 0.065 | 0.072 | 0.098 | 0.073 | 0.093 | 0.1 | 0.072 | -0.02 | 0.074 | 0.087 |
| Total Other Income Expenses Net
| 127.666 | 5.645 | -2.751 | 7.324 | -32.228 | -39.07 | -53.01 | -244.831 | -188.553 | -262.433 | -349.626 | -317.39 | -459.309 | -466.46 | -363.276 | -319.251 | -118.464 | -86.888 |
| Income Before Tax
| 1,464.527 | 1,141.763 | 561.795 | 205.062 | 429.616 | 1,217.866 | 762.327 | 808.454 | 794.535 | 857.068 | 1,110.377 | 743.077 | 860.757 | 736.531 | 254.025 | -460.938 | 390.334 | 415.745 |
| Income Before Tax Ratio
| 0.065 | 0.056 | 0.036 | 0.016 | 0.029 | 0.07 | 0.059 | 0.051 | 0.052 | 0.055 | 0.074 | 0.051 | 0.061 | 0.061 | 0.03 | -0.067 | 0.057 | 0.072 |
| Income Tax Expense
| 395.884 | 270.596 | 150.608 | 68.175 | 78.4 | 435.25 | 232.792 | 274.245 | 253.031 | 267.131 | 247.349 | 263.4 | 258.586 | 245.575 | 96.3 | -144.911 | 141.377 | 138.618 |
| Net Income
| 1,068.643 | 871.167 | 369.053 | 117.262 | 302.588 | 727.419 | 483.051 | 364.862 | 370.46 | 378.98 | 677.55 | 380.86 | 487.092 | 446.333 | 169.528 | -314.664 | 249.053 | 277.127 |
| Net Income Ratio
| 0.048 | 0.043 | 0.023 | 0.009 | 0.02 | 0.042 | 0.038 | 0.023 | 0.024 | 0.024 | 0.045 | 0.026 | 0.034 | 0.037 | 0.02 | -0.045 | 0.036 | 0.048 |
| EPS
| 4.2 | 3.33 | 1.51 | 0.48 | 1.24 | 2.98 | 2.06 | 1.86 | 1.86 | 1.91 | 3.41 | 1.92 | 2.45 | 2.25 | 0.85 | -1.59 | 1.29 | 1.55 |
| EPS Diluted
| 4.2 | 3.33 | 1.51 | 0.48 | 1.24 | 2.98 | 2.06 | 1.86 | 1.86 | 1.91 | 3.41 | 1.92 | 2.45 | 2.25 | 0.85 | -1.59 | 1.29 | 1.55 |
| EBITDA
| 2,151.299 | 1,953.71 | 1,368.34 | 1,075.506 | 1,455.611 | 2,327.217 | 1,733.391 | 2,141.506 | 1,993.111 | 2,196.562 | 2,139.495 | 1,738.897 | 1,777.563 | 1,580.364 | 901.831 | 109.076 | 676.603 | 626.928 |
| EBITDA Ratio
| 0.096 | 0.096 | 0.087 | 0.082 | 0.097 | 0.134 | 0.135 | 0.135 | 0.131 | 0.141 | 0.143 | 0.119 | 0.125 | 0.131 | 0.106 | 0.016 | 0.099 | 0.108 |