How has been the historical performance of JBM Auto?

Dec 01 2025 11:02 PM IST

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JBM Auto has shown significant growth from March 2019 to March 2025, with net sales increasing from 1,786.43 Cr to 5,472.33 Cr and operating profit rising from a loss of 154.54 Cr to a profit of 730.39 Cr. The company has consistently improved its profitability, total assets, and cash flow during this period.

Revenue and Operating Performance

Over the past six years, JBM Auto’s net sales have surged from ₹1,786 crores in March 2019 to ₹5,472 crores in March 2025, representing a robust compound growth. This upward trend underscores the company’s successful scaling of operations and market demand for its products. Total operating income mirrored this growth, with no other operating income reported, indicating core business strength.

Raw material costs have naturally increased in line with sales, rising from ₹1,230 crores in 2019 to ₹3,675 crores in 2025, reflecting the company’s expanded production scale. Employee costs have also grown steadily, reaching ₹552 crores in the latest fiscal year, indicative of workforce expansion and investment in human capital. Other expenses have similarly increased, aligning with the company’s operational growth.

Operating profit before depreciation and interest (PBDIT) excluding other income improved markedly from a loss in 2019 to a positive ₹677 crores in 2025. Including other income, operating profit rose to ₹730 crores, highlighting enhanced operational efficiency and income diversification. The operating profit margin improved to 12.37% in 2025 from a negative margin in 2019, signalling better cost management and pricing power.

Profitability and Margins

Profit before tax has shown a consistent upward trend, increasing from ₹137 crores in 2019 to ₹309 crores in 2025. Correspondingly, profit after tax rose from ₹85 crores to ₹250 crores over the same period. The consolidated net profit followed suit, reaching ₹202 crores in 2025, up from ₹82 crores in 2019. Despite fluctuations in earnings per share due to changes in face value and equity capital, the overall profitability trajectory remains positive.

Margins have improved steadily, with the profit after tax margin stabilising around 3.9% in 2025, compared to 5.5% in 2019, reflecting the company’s ability to maintain profitability amid rising costs and competitive pressures. Interest expenses have increased in line with higher borrowings but have been managed effectively to sustain earnings growth.

Balance Sheet and Financial Position

JBM Auto’s total assets have expanded significantly from ₹2,009 crores in 2020 to ₹5,850 crores in 2025, driven by investments in fixed assets and working capital. Net block of assets increased to ₹1,720 crores, supported by capital work in progress and intangible assets under development, signalling ongoing capacity expansion and innovation.

Shareholders’ funds have grown from ₹704 crores in 2020 to ₹1,351 crores in 2025, reflecting retained earnings and reserve accumulation. However, the company’s total debt has also risen, reaching ₹2,606 crores in 2025, up from ₹627 crores in 2020, indicating increased leverage to finance growth initiatives. Current liabilities and trade payables have similarly increased, consistent with the scale of operations.

Cash Flow and Liquidity

Operating cash flow has shown resilience, with ₹393 crores generated in 2025, despite working capital fluctuations. Investing activities have consistently reflected outflows due to capital expenditure, amounting to ₹556 crores in 2025. Financing activities have provided inflows of ₹224 crores, supporting the company’s expansion and debt servicing. The net cash inflow remains positive, with closing cash and bank balances improving to ₹194 crores in 2025, enhancing liquidity buffers.

Summary of Historical Performance

In summary, JBM Auto has exhibited a strong historical performance characterised by substantial revenue growth, improved operating and net profitability, and a strengthening balance sheet. The company’s ability to scale operations while managing costs has led to enhanced margins and shareholder value. Although leverage has increased to support expansion, cash flow generation remains robust, underpinning financial stability. These trends position JBM Auto as a noteworthy player in the auto ancillary industry with a promising growth outlook.

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