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MUNJAL AUTO INDUSTRIES
Quarterly Results Analysis [Mar2025]

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MUNJAL AUTO INDUSTRIES Quarterly Results

Consolidated Mar2025
UnAudited
Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
Audited
Jun2023
UnAudited
Revenues ₹512 Cr ₹522 Cr ₹522 Cr ₹510 Cr ₹406 Cr ₹422 Cr ₹545 Cr ₹509 Cr
Expenses ₹477 Cr ₹500 Cr ₹492 Cr ₹480 Cr ₹373 Cr ₹396 Cr ₹509 Cr ₹484 Cr
Operating Income ₹35 Cr ₹22 Cr ₹31 Cr ₹30 Cr ₹34 Cr ₹26 Cr ₹36 Cr ₹25 Cr
Other Income ₹1 Cr ₹5 Cr ₹12 Cr ₹13 Cr ₹8 Cr ₹11 Cr ₹7 Cr ₹10 Cr
Interest ₹8 Cr ₹8 Cr ₹8 Cr ₹7 Cr ₹6 Cr ₹7 Cr ₹7 Cr ₹7 Cr
Depreciation ₹15 Cr ₹15 Cr ₹15 Cr ₹14 Cr ₹14 Cr ₹14 Cr ₹14 Cr ₹14 Cr
Profit Before Tax ₹13 Cr ₹3 Cr ₹21 Cr ₹10 Cr ₹48 Cr ₹-23 Cr ₹22 Cr ₹14 Cr
Profit After Tax ₹10 Cr ₹-2 Cr ₹20 Cr ₹10 Cr ₹36 Cr ₹-23 Cr ₹15 Cr ₹10 Cr
EPS ₹0.83 ₹-0.22 ₹1.86 ₹1.17 ₹2.72 ₹-1.22 ₹1.38 ₹0.99
Industry Peers & Returns1W1M1Y
MUNJAL AUTO INDUSTRIES 1.5% 16.7% -2.5%
SAMVARDHANA MOTHERSON INTERNATIONAL 4.4% 11.5% 4.2%
BOSCH 1.3% 5.5% 5%
UNO MINDA 6.9% 18% 22.2%
SONA BLW PRECISION FORGINGS -5.9% 0.5% -19.8%
ENDURANCE TECHNOLOGIES 2.4% 20.4% 13.5%
ZF COMMERCIAL VEHICLE CONTROL SYSTEMS INDIA 3.1% 9.7% -22.4%
TVS HOLDINGS -3.1% 26.4% 1.2%
JBM AUTO -1.4% 9.8% -32%

MUNJAL AUTO INDUSTRIES Quarterly Revenues

Revenues
Q-o-Q

-1.96 %

Y-o-Y

25.98 %

Quarters Revenues % Change
Mar2025 ₹512 Cr
-1.96
Dec2024 ₹522 Cr
-0.08
Sep2024 ₹522 Cr
2.46
Jun2024 ₹510 Cr
25.49
Mar2024 ₹406 Cr
-3.75
Dec2023 ₹422 Cr
-22.49
Sep2023 ₹545 Cr
7.10
Jun2023 ₹509 Cr -

MUNJAL AUTO INDUSTRIES Quarterly Operating Profit

Operating Profit
Q-o-Q

55.18 %

Y-o-Y

2.83 %

Quarters Operating Profit % Change
Mar2025 ₹35 Cr
55.18
Dec2024 ₹22 Cr
-27.33
Sep2024 ₹31 Cr
3.10
Jun2024 ₹30 Cr
-11.55
Mar2024 ₹34 Cr
29.16
Dec2023 ₹26 Cr
-27.75
Sep2023 ₹36 Cr
46.88
Jun2023 ₹25 Cr -
Operating Margins
Q-o-Q

58.31 %

Y-o-Y

-18.36 %

Quarters Operating Margin% % Change
Mar2025 6.76%
58.31
Dec2024 4.27%
-27.26
Sep2024 5.87%
0.51
Jun2024 5.84%
-29.47
Mar2024 8.28%
34.20
Dec2023 6.17%
-6.80
Sep2023 6.62%
37.06
Jun2023 4.83% -

MUNJAL AUTO INDUSTRIES Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

Positive

Y-o-Y

-71.67 %

Quarters Profit After Tax % Change
Mar2025 ₹10 Cr
Positive
Dec2024 ₹-2 Cr
Negative
Sep2024 ₹20 Cr
93.98
Jun2024 ₹10 Cr
-71.16
Mar2024 ₹36 Cr
Positive
Dec2023 ₹-23 Cr
Negative
Sep2023 ₹15 Cr
44.76
Jun2023 ₹10 Cr -
PAT Margins
Q-o-Q

Positive

Y-o-Y

-77.49 %

Quarters PAT Margin(%) % Change
Mar2025 2.01 %
Positive
Dec2024 -0.38 %
Negative
Sep2024 3.89 %
89.76
Jun2024 2.05 %
-77.04
Mar2024 8.93 %
Positive
Dec2023 -5.53 %
Negative
Sep2023 2.73 %
35.15
Jun2023 2.02 % -

MUNJAL AUTO INDUSTRIES Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

Positive

Y-o-Y

-69.49 %

Quarters EPS % Change
Mar2025 ₹0.83
Positive
Dec2024 ₹-0.22
Negative
Sep2024 ₹1.86
58.97
Jun2024 ₹1.17
-56.99
Mar2024 ₹2.72
Positive
Dec2023 ₹-1.22
Negative
Sep2023 ₹1.38
39.39
Jun2023 ₹0.99 -

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