Revenue and Profit Trends
Jamna Auto Inds. recorded net sales of ₹2,270.14 crores in the fiscal year ending March 2025, a slight decline from ₹2,426.77 crores in the previous year. This follows a peak in FY24 after a steady rise from ₹1,079.48 crores in FY21, indicating a recovery phase post-pandemic disruptions. The operating profit margin, excluding other income, has remained relatively stable around 13%, with FY25 at 13.28%, closely matching the 13.49% margin in FY24. Profit after tax (PAT) stood at ₹180.32 crores in FY25, down from ₹205.41 crores in FY24 but significantly higher than ₹72.96 crores in FY21, showcasing improved profitability over the medium term.
Cost Structure and Efficiency
The company’s raw material costs have consistently formed the largest expenditure, amounting to ₹1,366.17 crores in FY25, down from ₹1,567.39 crores in FY24. Employee costs have increased steadily, reflecting workforce expansion or wage inflation, reaching ₹179.10 crores in FY25. Other expenses have remained substantial but stable, around ₹368 crores annually in recent years. The company has managed to keep interest costs low, with a notable reduction from ₹25.72 crores in FY19 to just ₹4.56 crores in FY25, indicating improved debt management.
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Balance Sheet Strength and Asset Base
Jamna Auto’s total assets have grown from ₹787.35 crores in FY20 to ₹1,517.93 crores in FY25, reflecting significant capital investment and expansion. The net block of fixed assets increased from ₹299.05 crores in FY20 to ₹424.94 crores in FY25, supported by rising capital work in progress, which surged to ₹275.38 crores in FY25 from ₹132.17 crores in FY20. Shareholders’ funds have nearly doubled over five years, reaching ₹993.17 crores in FY25, underpinned by rising reserves and retained earnings. The company has successfully reduced long-term borrowings to zero by FY23, though short-term borrowings increased to ₹345.09 crores in FY25, indicating a shift in debt profile.
Cash Flow and Liquidity
Operating cash flow has shown marked improvement, with ₹288 crores generated in FY25 compared to ₹89 crores in FY24 and a mere ₹100 crores in FY21. The company has maintained positive net cash inflows in recent years, with ₹66 crores in FY25, supporting ongoing investments and debt repayments. Cash and bank balances have also increased substantially, reaching ₹144.58 crores in FY25, enhancing liquidity buffers.
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Summary of Historical Performance
Over the past six years, Jamna Auto Inds. has demonstrated a trajectory of recovery and growth following a dip in FY20 and FY21, likely impacted by broader economic conditions. The company’s revenue nearly doubled from FY21 to FY25, while profitability improved significantly, with PAT margins rising from 4.24% in FY20 to nearly 8% in FY25. The consistent increase in earnings per share, from ₹1.20 in FY20 to ₹4.52 in FY25, reflects enhanced shareholder returns. The balance sheet has strengthened with growing net worth and reduced long-term debt, although short-term borrowings have increased, which warrants monitoring. Capital expenditure and investments indicate a focus on capacity expansion and future growth prospects. Overall, Jamna Auto Inds. has maintained operational stability and financial discipline, positioning itself well for sustained performance in the automotive components sector.
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