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JAMNA AUTO INDUSTRIES
Quarterly Results Analysis [Dec2024]

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JAMNA AUTO INDUSTRIES Quarterly Results

Consolidated Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
Audited
Revenues ₹562 Cr ₹513 Cr ₹557 Cr ₹640 Cr ₹604 Cr ₹607 Cr ₹575 Cr ₹634 Cr
Expenses ₹485 Cr ₹447 Cr ₹482 Cr ₹551 Cr ₹518 Cr ₹528 Cr ₹502 Cr ₹554 Cr
Operating Income ₹77 Cr ₹66 Cr ₹75 Cr ₹89 Cr ₹86 Cr ₹79 Cr ₹73 Cr ₹79 Cr
Other Income ₹1 Cr ₹1 Cr ₹2 Cr ₹1 Cr ₹1 Cr ₹2 Cr ₹1 Cr ₹3 Cr
Interest ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹2 Cr ₹1 Cr ₹1 Cr ₹1 Cr
Depreciation ₹14 Cr ₹11 Cr ₹11 Cr ₹10 Cr ₹12 Cr ₹11 Cr ₹11 Cr ₹11 Cr
Profit Before Tax ₹63 Cr ₹56 Cr ₹65 Cr ₹78 Cr ₹74 Cr ₹69 Cr ₹63 Cr ₹71 Cr
Profit After Tax ₹44 Cr ₹40 Cr ₹46 Cr ₹55 Cr ₹55 Cr ₹50 Cr ₹46 Cr ₹52 Cr
EPS ₹1.10 ₹1.00 ₹1.16 ₹1.37 ₹1.38 ₹1.26 ₹1.14 ₹1.32
Industry Peers & Returns1W1M1Y
JAMNA AUTO INDUSTRIES 2.1% 10.8% -39.4%
SAMVARDHANA MOTHERSON INTERNATIONAL -0.7% 15.7% 10.5%
BOSCH -1.2% 9.9% -0.1%
UNO MINDA 0.2% 10% 26%
SONA BLW PRECISION FORGINGS -1.6% 18.6% -16.3%
ENDURANCE TECHNOLOGIES 11.3% 12.5% 4.7%
ZF COMMERCIAL VEHICLE CONTROL SYSTEMS INDIA 3.3% -4.5% -6.2%
TVS HOLDINGS -2.8% 5.9% 0.2%
JBM AUTO -10.1% 2.2% -32.9%

JAMNA AUTO INDUSTRIES Quarterly Revenues

Revenues
Q-o-Q

9.69 %

Y-o-Y

-6.88 %

Quarters Revenues % Change
Dec2024 ₹562 Cr
9.69
Sep2024 ₹513 Cr
-7.96
Jun2024 ₹557 Cr
-12.97
Mar2024 ₹640 Cr
5.98
Dec2023 ₹604 Cr
-0.55
Sep2023 ₹607 Cr
5.58
Jun2023 ₹575 Cr
-9.25
Mar2023 ₹634 Cr -

JAMNA AUTO INDUSTRIES Quarterly Operating Profit

Operating Profit
Q-o-Q

16.79 %

Y-o-Y

-10.62 %

Quarters Operating Profit % Change
Dec2024 ₹77 Cr
16.79
Sep2024 ₹66 Cr
-11.70
Jun2024 ₹75 Cr
-15.67
Mar2024 ₹89 Cr
2.78
Dec2023 ₹86 Cr
9.08
Sep2023 ₹79 Cr
8.23
Jun2023 ₹73 Cr
-8.02
Mar2023 ₹79 Cr -
Operating Margins
Q-o-Q

6.52 %

Y-o-Y

-3.99 %

Quarters Operating Margin% % Change
Dec2024 13.72%
6.52
Sep2024 12.88%
-4.10
Jun2024 13.43%
-3.10
Mar2024 13.86%
-3.01
Dec2023 14.29%
9.67
Sep2023 13.03%
2.52
Jun2023 12.71%
1.36
Mar2023 12.54% -

JAMNA AUTO INDUSTRIES Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

10.17 %

Y-o-Y

-20.22 %

Quarters Profit After Tax % Change
Dec2024 ₹44 Cr
10.17
Sep2024 ₹40 Cr
-14.23
Jun2024 ₹46 Cr
-15.31
Mar2024 ₹55 Cr
-0.30
Dec2023 ₹55 Cr
9.64
Sep2023 ₹50 Cr
9.91
Jun2023 ₹46 Cr
-13.15
Mar2023 ₹52 Cr -
PAT Margins
Q-o-Q

0.39 %

Y-o-Y

-14.40 %

Quarters PAT Margin(%) % Change
Dec2024 7.79 %
0.39
Sep2024 7.76 %
-6.84
Jun2024 8.33 %
-2.69
Mar2024 8.56 %
-5.93
Dec2023 9.1 %
10.30
Sep2023 8.25 %
4.04
Jun2023 7.93 %
-4.23
Mar2023 8.28 % -

JAMNA AUTO INDUSTRIES Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

10.00 %

Y-o-Y

-20.29 %

Quarters EPS % Change
Dec2024 ₹1.1
10.00
Sep2024 ₹1
-13.79
Jun2024 ₹1.16
-15.33
Mar2024 ₹1.37
-0.72
Dec2023 ₹1.38
9.52
Sep2023 ₹1.26
10.53
Jun2023 ₹1.14
-13.64
Mar2023 ₹1.32 -

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