Munjal Auto Industries Limited (MUNJALAU.NS)

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MUNJALAU.NS
Financials

120.95 (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	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	2011 Q4	2011 Q3	2011 Q2	2010 Q4	2010 Q3	2010 Q2
Revenue Numbers are in millions	5,099.199	4,063.302	4,221.671	5,446.806	5,085.838	4,828.326	-5,479.557	5,437.632	4,809.423	3,497.846	4,682.234	6,436.405	4,359.413	6,031.493	6,445.939	6,549.787	2,127.395	3,320.391	2,714.389	3,211.03	3,009.747	3,280.859	2,621.557	3,250.165	2,902.77	2,680.498	2,344.983	2,733.277	2,573.635	2,160.606	2,056.185	2,212.256	2,244.407	2,304.019	2,319.957	2,028.037	2,178.115	2,092.51	2,171.758	2,296.807	2,321.469	2,194.844	2,177.885	1,840.916	1,951.028	1,920.729	1,735.473	1,600.841	1,916.283	1,820.741	1,709.988	1,619.953	1,569.451	1,390.812	1,275.012
Cost of Revenue Numbers are in millions	4,264.175	3,181.51	3,451.969	3,982.01	3,837.044	3,752.995	-4,274.43	4,120.764	3,671.515	3,353.842	3,788.825	5,547.347	3,629.146	5,763.214	5,580.865	5,703.535	1,797.784	3,294.726	1,975.859	2,440.551	2,256.963	2,876.857	2,034.332	2,579.012	2,249.898	2,045.18	1,789.977	2,115.586	1,989.162	1,625.841	1,387.216	1,641.974	1,711.876	1,761.138	1,775.097	1,565.318	1,671.338	1,895.691	1,626.693	1,689.792	1,756.424	1,961.191	1,638.475	1,382.347	1,481.684	856.889	1,530.403	1,433.424	1,695.536	2,150.405	1,269.27	1,214.126	1,924.31	1,050.505	940.55
Gross Profit Numbers are in millions	835.024	881.792	769.702	1,464.796	1,248.794	1,075.331	-1,205.127	1,316.868	1,137.908	144.004	893.409	889.058	730.267	268.279	865.074	846.252	329.611	25.665	738.53	770.479	752.784	404.002	587.225	671.153	652.872	635.318	555.006	617.691	584.473	534.765	668.969	570.282	532.531	542.881	544.86	462.719	506.777	196.818	545.065	607.015	565.045	233.652	539.41	458.569	469.344	1,063.84	205.07	167.417	220.747	-329.664	440.718	405.827	-354.86	340.307	334.462
Gross Profit Ratio Numbers are in millions	0.164	0.217	0.182	0.269	0.246	0.223	0.22	0.242	0.237	0.041	0.191	0.138	0.168	0.044	0.134	0.129	0.155	0.008	0.272	0.24	0.25	0.123	0.224	0.206	0.225	0.237	0.237	0.226	0.227	0.248	0.325	0.258	0.237	0.236	0.235	0.228	0.233	0.094	0.251	0.264	0.243	0.106	0.248	0.249	0.241	0.554	0.118	0.105	0.115	-0.181	0.258	0.251	-0.226	0.245	0.262
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	13.366	0	0	0	26.582	0	0	0	18.567	0	0	0	37.738	0	0	0	25.702	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
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	132.528	0	0	0	109.433	0	0	0	0	0	0	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	93.118	0	0	0	70.09	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	674.877	685.379	650.732	651.295	442.404	417.443	638.012	635.376	383.82	314.788	275.342	265.367	304.209	406.299	251.299	256.606	183.654	299.684	272.707	287.508	256.269	422.627	171.912	181.73	170.252	147.768	152.269	159.9	154.23	178.08	123.446	141.064	131.558	135.509	138.252	130.201	130.342	141.464	114.641	132.745	114.196	225.645	105.505	91.838	89.021	179.523	82.429	71.136	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	130.147	80.434	105.56	71.502	103.158	22.687	-29.111	29.487	34.442	-25.798	17.517	12.429	10.261	-40.398	8.445	3.608	36.446	-11.142	4.182	16.863	8.925	-14.31	12.022	1.17	6.141	-0.89	415.015	459.452	11.774	412.203	571.29	445.201	414.951	438.292	462.659	397.598	432.179	119.293	418.642	438.193	398.244	120.946	384.146	347.294	334.052	983.68	90.379	77.926	81.484	-523.011	5.565	10.087	-507.093	2.537	2.89
Operating Expenses Numbers are in millions	674.877	685.379	650.732	1,243.305	1,139.47	998.483	-978.446	1,189.008	1,006.241	17.638	753.285	771.647	641.858	-73.338	720.393	737.784	451.796	-11.215	721.944	735.926	680.518	191.378	489.374	569.907	529.106	486.798	415.015	459.452	454.732	412.203	571.29	445.201	414.951	438.292	462.659	397.598	432.179	119.293	418.642	438.193	398.244	120.946	384.146	347.294	334.052	983.68	90.379	77.926	81.484	-523.011	303.7	289.362	-507.093	264.202	261.93
Operating Income Numbers are in millions	160.147	196.413	118.97	292.993	109.324	105.535	-147.208	157.347	131.667	126.366	140.124	117.411	88.409	341.617	144.681	108.468	-122.185	36.88	16.586	34.553	72.266	212.624	97.851	101.246	123.766	148.52	131.009	145.268	129.741	110.591	84.455	111.119	101.974	84.691	63.507	44.771	54.111	88.548	101.671	144.034	152.309	130.966	141.189	93.056	118.942	80.16	114.691	89.491	139.263	193.346	137.018	116.465	152.233	76.105	72.532
Operating Income Ratio Numbers are in millions	0.031	0.048	0.028	0.054	0.021	0.022	0.027	0.029	0.027	0.036	0.03	0.018	0.02	0.057	0.022	0.017	-0.057	0.011	0.006	0.011	0.024	0.065	0.037	0.031	0.043	0.055	0.056	0.053	0.05	0.051	0.041	0.05	0.045	0.037	0.027	0.022	0.025	0.042	0.047	0.063	0.066	0.06	0.065	0.051	0.061	0.042	0.066	0.056	0.073	0.106	0.08	0.072	0.097	0.055	0.057
Total Other Income Expenses Net Numbers are in millions	-57.76	285.36	-353.001	-71.24	33.555	-69.772	-527.877	-69.551	451.456	-16.692	-10.311	-19.083	-19.542	-71.532	-33.643	-34.933	-0.701	-56.211	-23.531	-5.301	-7.883	-42.665	1.971	-7.27	-0.639	-11.239	-8.982	-12.971	0.804	-11.971	-13.224	-13.962	-15.606	-19.898	-18.694	-20.35	-20.487	17.368	-24.752	-24.788	-14.492	27.973	-14.075	-18.219	-16.35	48.406	-18.152	-18.006	-18.411	-47.878	-14.632	-9.681	-23.067	-8.446	-5.054
Income Before Tax Numbers are in millions	102.387	481.773	-234.031	221.753	142.879	35.763	-675.085	87.796	583.123	109.674	129.813	98.328	68.867	270.085	111.038	73.535	-122.886	-19.331	-6.945	29.252	64.383	169.959	99.822	93.976	123.127	137.281	131.009	145.268	130.545	110.591	84.455	111.119	101.974	84.691	63.507	44.771	54.111	94.893	101.671	144.034	152.309	140.68	141.189	93.056	118.942	128.566	96.539	71.485	120.852	145.468	122.386	106.784	129.166	67.659	67.478
Income Before Tax Ratio Numbers are in millions	0.02	0.119	-0.055	0.041	0.028	0.007	0.123	0.016	0.121	0.031	0.028	0.015	0.016	0.045	0.017	0.011	-0.058	-0.006	-0.003	0.009	0.021	0.052	0.038	0.029	0.042	0.051	0.056	0.053	0.051	0.051	0.041	0.05	0.045	0.037	0.027	0.022	0.025	0.045	0.047	0.063	0.066	0.064	0.065	0.051	0.061	0.067	0.056	0.045	0.063	0.08	0.072	0.066	0.082	0.049	0.053
Income Tax Expense Numbers are in millions	-2.307	118.774	-0.579	73.05	40.165	12.813	-110.671	12.534	129.549	5.171	55.821	39.747	9.824	74.987	54.085	-1.086	-0.622	-5.493	-12.367	15.39	20.399	29.414	17.43	27.385	39.643	31.294	24.039	45.964	26.905	19.524	21.954	27.832	21.147	20.999	10.927	5.799	8.593	15.539	25.827	32.03	39.2	4.121	6.338	1.002	5.827	9.686	6.377	-1.069	7.551	12.87	10.499	9.596	26.341	12.01	20.956
Net Income Numbers are in millions	117.063	271.535	-122.478	137.861	98.654	36.318	-538.848	76.979	454.963	97.773	73.737	51.046	45.382	172.6	71.596	75.175	-113.089	-18.411	-2.428	19.117	42.94	127.199	82.392	66.591	83.484	105.987	106.97	99.304	103.64	91.067	62.501	83.287	80.827	63.692	52.58	38.972	45.518	79.354	75.844	112.004	113.109	136.559	134.851	92.054	113.115	118.88	90.162	72.554	113.301	132.598	111.887	97.188	103.198	55.296	46.502
Net Income Ratio Numbers are in millions	0.023	0.067	-0.029	0.025	0.019	0.008	0.098	0.014	0.095	0.028	0.016	0.008	0.01	0.029	0.011	0.011	-0.053	-0.006	-0.001	0.006	0.014	0.039	0.031	0.02	0.029	0.04	0.046	0.036	0.04	0.042	0.03	0.038	0.036	0.028	0.023	0.019	0.021	0.038	0.035	0.049	0.049	0.062	0.062	0.05	0.058	0.062	0.052	0.045	0.059	0.073	0.065	0.06	0.066	0.04	0.036
EPS Numbers are in millions	1.17	2.72	-1.22	1.38	0.99	0.36	-5.39	0.77	4.55	0.73	0.74	0.51	0.45	1.73	0.72	0.75	-1.13	-0.18	-0.024	0.19	0.43	1.27	0.82	0.67	0.92	1.06	1.07	0.99	1.04	1.11	0.62	0.09	0.42	0.64	0.53	0.39	0.46	0.79	0.76	1.12	1.13	1.37	1.35	0.92	1.13	1.19	0.9	0.73	1.14	1.33	1.12	0.97	1.03	0.56	0.47
EPS Diluted Numbers are in millions	1.17	2.72	-1.22	1.38	0.99	0.36	-5.39	0.77	4.55	0.73	0.74	0.51	0.45	1.73	0.72	0.75	-1.13	-0.18	-0.024	0.19	0.43	1.27	0.82	0.67	0.92	1.06	1.07	0.99	1.04	1.11	0.62	0.09	0.42	0.64	0.53	0.39	0.46	0.79	0.76	1.12	1.13	1.37	1.35	0.92	1.13	1.19	0.9	0.73	1.14	1.33	1.12	0.97	1.03	0.56	0.47
EBITDA Numbers are in millions	297.692	336.579	260.598	432.169	348.709	243.369	-255.792	288.177	285.748	177.507	252.138	225.132	193.069	401.147	249.755	209.843	12.975	120.623	103.66	123.537	149.069	262.658	157.007	149.763	176.631	193.536	185.836	203.484	186.388	167.423	142.023	168.112	159.471	148.032	124.97	105.77	114.347	144.07	163.378	201.61	203.19	142.35	188.251	143.191	165.232	107.48	144.406	118.344	167.162	192.417	167.899	152.977	165.929	98.662	95.047
EBITDA Ratio Numbers are in millions	0.058	0.083	0.062	0.079	0.069	0.05	0.047	0.053	0.059	0.051	0.054	0.035	0.044	0.067	0.039	0.032	0.006	0.036	0.038	0.038	0.05	0.08	0.06	0.046	0.061	0.072	0.079	0.074	0.072	0.077	0.069	0.076	0.071	0.064	0.054	0.052	0.052	0.069	0.075	0.088	0.088	0.065	0.086	0.078	0.085	0.056	0.083	0.074	0.087	0.106	0.098	0.094	0.106	0.071	0.075

Munjal Auto Industries Limited

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