JTEKT India Limited
NSE:JTEKTINDIA.NS
166.42 (INR) • At close September 19, 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 | 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
| 5,529.149 | 6,320.844 | 5,534.608 | 5,838.815 | 4,775.164 | 5,301.835 | 4,710.259 | 5,709.863 | 4,717.349 | 4,557.63 | 4,126.712 | 3,851.28 | 3,209.734 | 4,558.305 | 4,318.731 | 3,546.173 | 759.868 | 3,654.064 | 3,635.162 | 3,911.876 | 3,904.372 | 4,754.291 | 3,971.113 | 4,654.209 | 4,160.045 | 4,438.993 | 3,892.455 | 3,850.553 | 3,463.815 | 3,977.496 | 3,531.907 | 3,891.811 | 3,723.563 | 4,197.014 | 3,724.893 | 4,035.131 | 3,547.995 | 3,916.64 | 3,935.383 | 3,860.333 | 3,190.721 | 4,060.742 | 3,587.338 | 3,283.265 | 3,668.859 |
| Cost of Revenue
| 4,824.691 | 5,247.854 | 4,707.654 | 4,159.526 | 3,415.649 | 3,717.246 | 3,348.971 | 4,075.867 | 3,319.264 | 3,968.659 | 2,842.172 | 2,668.365 | 2,206.51 | 3,749.399 | 2,997.814 | 2,405.3 | 496.279 | 2,624.791 | 2,436.896 | 2,635.112 | 2,639.537 | 3,325.723 | 2,625.663 | 3,080.223 | 2,737.327 | 2,987.133 | 2,583.733 | 2,561.177 | 2,242.042 | 2,562.611 | 2,343.986 | 2,580.82 | 2,510.458 | 2,706.23 | 2,496.887 | 2,708.495 | 2,423.368 | 2,658.933 | 2,765.317 | 2,642.878 | 2,193.583 | 2,746.404 | 2,529.204 | 2,331.507 | 2,638.913 |
| Gross Profit
| 704.458 | 1,072.99 | 826.954 | 1,679.289 | 1,359.515 | 1,584.589 | 1,361.288 | 1,633.996 | 1,398.085 | 588.971 | 1,284.54 | 1,182.915 | 1,003.224 | 808.906 | 1,320.917 | 1,140.873 | 263.589 | 1,029.273 | 1,198.266 | 1,276.764 | 1,264.835 | 1,428.568 | 1,345.45 | 1,573.986 | 1,422.718 | 1,451.86 | 1,308.722 | 1,289.376 | 1,221.773 | 1,414.885 | 1,187.921 | 1,310.991 | 1,213.105 | 1,490.784 | 1,228.006 | 1,326.636 | 1,124.627 | 1,257.707 | 1,170.066 | 1,217.455 | 997.138 | 1,314.338 | 1,058.134 | 951.758 | 1,029.946 |
| Gross Profit Ratio
| 0.127 | 0.17 | 0.149 | 0.288 | 0.285 | 0.299 | 0.289 | 0.286 | 0.296 | 0.129 | 0.311 | 0.307 | 0.313 | 0.177 | 0.306 | 0.322 | 0.347 | 0.282 | 0.33 | 0.326 | 0.324 | 0.3 | 0.339 | 0.338 | 0.342 | 0.327 | 0.336 | 0.335 | 0.353 | 0.356 | 0.336 | 0.337 | 0.326 | 0.355 | 0.33 | 0.329 | 0.317 | 0.321 | 0.297 | 0.315 | 0.313 | 0.324 | 0.295 | 0.29 | 0.281 |
| Reseach & Development Expenses
| 0 | 63.704 | 0 | 0 | 0 | 66.592 | 0 | 0 | 0 | 95.119 | 0 | 0 | 0 | 149.546 | 0 | 0 | 0 | 153.898 | 0 | 0 | 0 | 144.744 | 0 | 0 | 0 | 135.757 | 0 | 0 | 0 | 114.483 | 0 | 0 | 0 | 21.987 | 0 | 0 | 0 | 29.405 | 0 | 0 | 0 | 27.762 | 0 | 0 | 0 |
| General & Administrative Expenses
| 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 | 505.006 | 0 | 0 | 0 | 481.206 | 0 | 0 | 0 | 431.897 | 0 | 0 | 0 | 159.523 | 0 | 0 | 0 | 179.436 | 354.857 | 335.794 | 369.918 |
| Selling & Marketing Expenses
| 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 | 14.133 | 0 | 0 | 0 | 26.414 | 0 | 0 | 0 | 27.856 | 0 | 0 | 0 | 241.142 | 0 | 0 | 0 | 207.257 | 0 | 0 | 0 |
| SG&A
| 529.48 | 605.806 | 501.289 | 562.7 | 560.105 | 563.508 | 440.949 | 490.89 | 545.167 | 535.309 | 519.613 | 514.575 | 322.304 | 393.258 | 516.159 | 487.643 | 463.859 | 588.622 | 530.583 | 523.999 | 531.921 | 531.992 | 476.045 | 482.892 | 491.76 | 519.139 | 448.205 | 430.513 | 430.53 | 507.62 | 417.891 | 397.99 | 405.458 | 459.753 | 359.99 | 364.753 | 341.239 | 893.738 | 325.489 | 323.005 | 343.536 | 882.97 | 354.857 | 335.794 | 369.918 |
| Other Expenses
| 47.635 | 0 | 0 | 21.887 | 35.739 | 19.521 | 17.85 | 21.127 | 27.126 | -57.891 | 23.602 | 34.037 | 20.944 | -21.775 | 12.992 | 14.494 | 17.108 | 0 | 0 | 20.807 | 26.063 | 0 | 0 | 33.19 | 22.82 | 40.053 | 17.82 | 17.899 | 15.058 | 15.457 | 990.411 | 1,060.185 | 1,007.14 | 1,082.155 | 994.921 | 1,019.555 | 953.921 | 631.81 | 851.858 | 845.395 | 853.3 | 1,026.866 | 432.888 | 364.046 | 409.34 |
| Operating Expenses
| 529.48 | 605.806 | 501.289 | 1,273.417 | 1,206.806 | 1,275.863 | 1,168.842 | 1,230.839 | 1,169.296 | 319.824 | 1,085.763 | 1,065.021 | 1,009.158 | 447.659 | 1,087.912 | 1,022.06 | 778.866 | 949.654 | 1,106.764 | 1,125.385 | 1,157.496 | 1,029.192 | 1,097.245 | 1,240.929 | 1,167.877 | 1,097.868 | 1,052.305 | 1,068.645 | 1,049.896 | 1,071.808 | 990.411 | 1,060.185 | 1,007.14 | 1,082.155 | 994.921 | 1,019.555 | 953.921 | 631.81 | 851.858 | 845.395 | 853.3 | 1,026.866 | 787.745 | 699.84 | 779.258 |
| Operating Income
| 174.978 | 467.184 | 237.529 | 405.872 | 152.709 | 331.247 | 210.296 | 424.284 | 228.789 | 253.779 | 198.807 | 117.894 | -5.934 | 366.859 | 245.997 | 118.813 | -515.277 | 137.817 | 66.309 | 151.379 | 107.339 | 452.62 | 216.418 | 333.057 | 254.841 | 353.992 | 256.417 | 220.731 | 171.877 | 343.077 | 197.51 | 250.806 | 205.965 | 408.629 | 233.085 | 307.081 | 170.706 | 625.897 | 318.208 | 372.06 | 143.838 | 287.472 | 270.389 | 251.918 | 250.688 |
| Operating Income Ratio
| 0.032 | 0.074 | 0.043 | 0.07 | 0.032 | 0.062 | 0.045 | 0.074 | 0.048 | 0.056 | 0.048 | 0.031 | -0.002 | 0.08 | 0.057 | 0.034 | -0.678 | 0.038 | 0.018 | 0.039 | 0.027 | 0.095 | 0.054 | 0.072 | 0.061 | 0.08 | 0.066 | 0.057 | 0.05 | 0.086 | 0.056 | 0.064 | 0.055 | 0.097 | 0.063 | 0.076 | 0.048 | 0.16 | 0.081 | 0.096 | 0.045 | 0.071 | 0.075 | 0.077 | 0.068 |
| Total Other Income Expenses Net
| 25.607 | 21.339 | 73.431 | 9.807 | 96.656 | -12.186 | -10.649 | -12.4 | -17.618 | -40.709 | 15.323 | 30.965 | -2.532 | -5.959 | -11.7 | 1.958 | 4.371 | -21.042 | 0.762 | -6.091 | -6.857 | -12.657 | -2.838 | -4.059 | -19.516 | -21.497 | -50.393 | -58.318 | -64.355 | 29.751 | -80.793 | -77.76 | -74.021 | -28.967 | -75.683 | -81.385 | -76.398 | -392.996 | 260.212 | -110.31 | -106.532 | -13.376 | -107.185 | -88.858 | -107.971 |
| Income Before Tax
| 200.585 | 488.523 | 310.96 | 415.679 | 249.365 | 319.061 | 199.647 | 411.884 | 211.171 | 213.07 | 214.13 | 143.061 | -8.466 | 360.9 | 234.297 | 120.771 | -510.906 | 116.775 | 67.071 | 145.288 | 100.482 | 439.963 | 213.58 | 328.998 | 235.325 | 332.495 | 206.024 | 162.413 | 107.522 | 372.828 | 116.717 | 173.046 | 131.944 | 379.662 | 157.402 | 225.696 | 94.308 | 232.901 | 578.42 | 261.75 | 37.306 | 274.096 | 163.204 | 163.06 | 142.717 |
| Income Before Tax Ratio
| 0.036 | 0.077 | 0.056 | 0.071 | 0.052 | 0.06 | 0.042 | 0.072 | 0.045 | 0.047 | 0.052 | 0.037 | -0.003 | 0.079 | 0.054 | 0.034 | -0.672 | 0.032 | 0.018 | 0.037 | 0.026 | 0.093 | 0.054 | 0.071 | 0.057 | 0.075 | 0.053 | 0.042 | 0.031 | 0.094 | 0.033 | 0.044 | 0.035 | 0.09 | 0.042 | 0.056 | 0.027 | 0.059 | 0.147 | 0.068 | 0.012 | 0.067 | 0.045 | 0.05 | 0.039 |
| Income Tax Expense
| 51.822 | 145.556 | 73.431 | 114.127 | 62.77 | 57.264 | 46.732 | 110.995 | 55.605 | 58.215 | 55.675 | 37.255 | -0.537 | 94.191 | 65.678 | 33.133 | -124.827 | 10.563 | 3.857 | 28.292 | 35.688 | 166.97 | 70.902 | 115.226 | 82.152 | 99.996 | 77.035 | 63.436 | 33.778 | 100.887 | 41.184 | 62.193 | 48.767 | 112.752 | 50.104 | 75.173 | 29.102 | 45.16 | 106.686 | 82.541 | 12.962 | 111.01 | 49.252 | 54.567 | 48.571 |
| Net Income
| 148.763 | 342.967 | 237.529 | 270.212 | 170.5 | 250.692 | 152.915 | 277.741 | 141.374 | 141.196 | 144.811 | 95.148 | -12.102 | 253.113 | 157.67 | 80.947 | -374.468 | 90.489 | 53.897 | 104.461 | 53.741 | 256.115 | 134.136 | 197.306 | 139.861 | 162.397 | 89.113 | 61.614 | 73.744 | 217.736 | 44.661 | 66.633 | 41.43 | 186.121 | 71.204 | 85.893 | 35.762 | 138.278 | 421.658 | 126.212 | -8.598 | 134.87 | 93.666 | 69.418 | 82.906 |
| Net Income Ratio
| 0.027 | 0.054 | 0.043 | 0.046 | 0.036 | 0.047 | 0.032 | 0.049 | 0.03 | 0.031 | 0.035 | 0.025 | -0.004 | 0.056 | 0.037 | 0.023 | -0.493 | 0.025 | 0.015 | 0.027 | 0.014 | 0.054 | 0.034 | 0.042 | 0.034 | 0.037 | 0.023 | 0.016 | 0.021 | 0.055 | 0.013 | 0.017 | 0.011 | 0.044 | 0.019 | 0.021 | 0.01 | 0.035 | 0.107 | 0.033 | -0.003 | 0.033 | 0.026 | 0.021 | 0.023 |
| EPS
| 0.59 | 1.35 | 0.97 | 1.11 | 0.7 | 1.03 | 0.59 | 1.14 | 0.58 | 0.65 | 0.59 | 0.39 | -0.05 | 1.04 | 0.64 | 0.33 | -1.53 | 0.37 | 0.22 | 0.43 | 0.22 | 1.04 | 0.55 | 0.81 | 0.57 | 0.82 | 0.45 | 0.31 | 0.26 | 1.1 | 0.22 | 0.34 | 0.21 | 0.76 | 0.36 | 0.43 | 0.18 | 0.56 | 2.12 | 0.006 | -0.043 | 0.55 | 0.47 | 0.35 | 0.42 |
| EPS Diluted
| 0.59 | 1.35 | 0.97 | 1.11 | 0.7 | 1.03 | 0.59 | 1.14 | 0.58 | 0.65 | 0.59 | 0.39 | -0.05 | 1.04 | 0.64 | 0.33 | -1.53 | 0.37 | 0.22 | 0.43 | 0.22 | 1.04 | 0.55 | 0.81 | 0.57 | 0.82 | 0.45 | 0.31 | 0.26 | 1.1 | 0.22 | 0.34 | 0.21 | 0.76 | 0.36 | 0.43 | 0.18 | 0.56 | 2.12 | 0.006 | -0.043 | 0.55 | 0.47 | 0.35 | 0.42 |
| EBITDA
| 373.876 | 696.98 | 237.529 | 623.532 | 378.45 | 523.625 | 401.161 | 601.85 | 427.074 | 387.719 | 394.975 | 335.141 | 201.183 | 567.115 | 452.653 | 349.3 | -291.564 | 320.598 | 263.949 | 407.606 | 370.31 | 650.26 | 421.819 | 607.51 | 515.726 | 663.502 | 529.738 | 490.622 | 439.944 | 613.671 | 434.981 | 500.569 | 451.114 | 686.23 | 486.552 | 572.428 | 451.352 | 1,183.977 | 123.358 | 529.932 | 302.228 | 536.152 | 424.95 | 394.883 | 382.933 |
| EBITDA Ratio
| 0.068 | 0.11 | 0.043 | 0.107 | 0.079 | 0.099 | 0.085 | 0.105 | 0.091 | 0.085 | 0.096 | 0.087 | 0.063 | 0.124 | 0.105 | 0.099 | -0.384 | 0.088 | 0.073 | 0.104 | 0.095 | 0.137 | 0.106 | 0.131 | 0.124 | 0.149 | 0.136 | 0.127 | 0.127 | 0.154 | 0.123 | 0.129 | 0.121 | 0.164 | 0.131 | 0.142 | 0.127 | 0.302 | 0.031 | 0.137 | 0.095 | 0.132 | 0.118 | 0.12 | 0.104 |