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JAMNA AUTO INDUSTRIES
Quarterly Results Analysis [Dec2023]

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JAMNA AUTO INDUSTRIES Quarterly Results

Consolidated Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
Audited
Dec2022
UnAudited
Sep2022
Audited
Jun2022
UnAudited
Mar2022
Audited
Revenues ₹604 Cr ₹607 Cr ₹575 Cr ₹634 Cr ₹591 Cr ₹553 Cr ₹548 Cr ₹626 Cr
Expenses ₹518 Cr ₹528 Cr ₹502 Cr ₹554 Cr ₹525 Cr ₹497 Cr ₹488 Cr ₹539 Cr
Operating Income ₹86 Cr ₹79 Cr ₹73 Cr ₹79 Cr ₹66 Cr ₹56 Cr ₹60 Cr ₹87 Cr
Other Income ₹1 Cr ₹2 Cr ₹1 Cr ₹3 Cr ₹1 Cr ₹7 Cr ₹2 Cr ₹1 Cr
Interest ₹2 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr
Depreciation ₹12 Cr ₹11 Cr ₹11 Cr ₹11 Cr ₹10 Cr ₹10 Cr ₹10 Cr ₹11 Cr
Profit Before Tax ₹74 Cr ₹69 Cr ₹63 Cr ₹71 Cr ₹56 Cr ₹52 Cr ₹51 Cr ₹77 Cr
Profit After Tax ₹55 Cr ₹50 Cr ₹46 Cr ₹52 Cr ₹41 Cr ₹37 Cr ₹37 Cr ₹57 Cr
EPS ₹1.38 ₹1.26 ₹1.14 ₹1.32 ₹1.03 ₹0.94 ₹0.94 ₹1.43
Industry Peers & Returns1W1M1Y
JAMNA AUTO INDUSTRIES 4.7% 3.1% 33%
BOSCH 4.1% -0.7% 58.5%
SAMVARDHANA MOTHERSON INTERNATIONAL 0% 9.2% 77.8%
SONA BLW PRECISION FORGINGS -5.8% -10.8% 26.8%
UNO MINDA 1.4% 6.1% 40.5%
ZF COMMERCIAL VEHICLE CONTROL SYSTEMS INDIA -1.9% -10.4% 33.6%
ENDURANCE TECHNOLOGIES -1.5% 6.4% 45.7%
JBM AUTO 10.1% 6.6% 144.3%
TVS HOLDINGS 7.3% 8.1% 124.3%

JAMNA AUTO INDUSTRIES Quarterly Revenues

Revenues
Q-o-Q

-0.55 %

Y-o-Y

2.20 %

Quarters Revenues % Change
Dec2023 ₹604 Cr
-0.55
Sep2023 ₹607 Cr
5.58
Jun2023 ₹575 Cr
-9.25
Mar2023 ₹634 Cr
7.26
Dec2022 ₹591 Cr
6.92
Sep2022 ₹553 Cr
0.92
Jun2022 ₹548 Cr
-12.49
Mar2022 ₹626 Cr -

JAMNA AUTO INDUSTRIES Quarterly Operating Profit

Operating Profit
Q-o-Q

9.08 %

Y-o-Y

31.37 %

Quarters Operating Profit % Change
Dec2023 ₹86 Cr
9.08
Sep2023 ₹79 Cr
8.23
Jun2023 ₹73 Cr
-8.01
Mar2023 ₹79 Cr
20.97
Dec2022 ₹66 Cr
17.04
Sep2022 ₹56 Cr
-6.54
Jun2022 ₹60 Cr
-30.86
Mar2022 ₹87 Cr -
Operating Margins
Q-o-Q

9.67 %

Y-o-Y

28.51 %

Quarters Operating Margin% % Change
Dec2023 14.29%
9.67
Sep2023 13.03%
2.52
Jun2023 12.71%
1.36
Mar2023 12.54%
12.77
Dec2022 11.12%
9.45
Sep2022 10.16%
-7.38
Jun2022 10.97%
-20.97
Mar2022 13.88% -

JAMNA AUTO INDUSTRIES Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

9.64 %

Y-o-Y

33.62 %

Quarters Profit After Tax % Change
Dec2023 ₹55 Cr
9.64
Sep2023 ₹50 Cr
9.90
Jun2023 ₹46 Cr
-13.14
Mar2023 ₹52 Cr
27.67
Dec2022 ₹41 Cr
10.13
Sep2022 ₹37 Cr
-0.25
Jun2022 ₹37 Cr
-34.16
Mar2022 ₹57 Cr -
PAT Margins
Q-o-Q

10.30 %

Y-o-Y

30.75 %

Quarters PAT Margin(%) % Change
Dec2023 9.1 %
10.30
Sep2023 8.25 %
4.04
Jun2023 7.93 %
-4.23
Mar2023 8.28 %
18.97
Dec2022 6.96 %
3.11
Sep2022 6.75 %
-1.17
Jun2022 6.83 %
-24.78
Mar2022 9.08 % -

JAMNA AUTO INDUSTRIES Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

9.52 %

Y-o-Y

33.98 %

Quarters EPS % Change
Dec2023 ₹1.38
9.52
Sep2023 ₹1.26
10.53
Jun2023 ₹1.14
-13.64
Mar2023 ₹1.32
28.16
Dec2022 ₹1.03
9.57
Sep2022 ₹0.94
0.00
Jun2022 ₹0.94
-34.27
Mar2022 ₹1.43 -

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