Annual Results Results Snapshot
Figures in Cr
Consolidate Annual Results
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
Mar'17
Net Sales
2,043.93
1,588.80
1,332.97
1,510.55
1,753.97
1,560.31
1,381.44
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,043.93
1,588.80
1,332.97
1,510.55
1,753.97
1,560.31
1,381.44
Raw Material Cost
1,451.38
1,113.53
923.62
1,008.48
1,146.90
963.23
774.72
Purchase of Finished goods
0.08
0.76
0.86
3.51
8.34
12.20
17.09
(Increase) / Decrease In Stocks
-5.32
-7.30
-7.45
2.85
1.21
2.18
-4.53
Employee Cost
216.18
203.63
194.70
213.58
193.88
177.51
144.98
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
-0.01
0.00
-0.01
0.01
0.00
151.28
133.60
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
194.81
150.84
118.52
145.25
181.99
41.04
170.00
Total Expenditure (Excl Depreciation)
1,857.12
1,461.46
1,230.24
1,373.68
1,532.32
1,347.44
1,235.86
Operating Profit (PBDIT) excl Other Income
186.81
127.34
102.73
136.87
221.65
212.87
145.59
Other Income
8.56
10.23
5.46
8.81
11.64
7.01
6.34
Operating Profit (PBDIT)
195.37
137.57
108.19
145.68
233.29
219.88
151.92
Interest
4.74
3.73
4.72
9.93
15.55
21.45
25.22
Exceptional Items
-3.26
-6.78
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
187.37
127.06
103.47
135.75
217.74
198.43
126.70
Depreciation
73.20
70.88
82.95
92.78
95.95
96.05
78.84
Profit Before Tax
114.18
56.18
20.51
42.96
121.79
102.38
47.86
Tax
27.06
15.06
6.82
7.84
43.53
35.93
15.45
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
87.12
41.12
13.69
35.12
78.26
66.45
32.42
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
87.12
41.12
13.69
35.12
78.26
66.45
32.42
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
1.96
8.05
Minority Interest
-5.75
-4.21
-1.96
-4.86
-5.52
-4.65
-3.49
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
81.37
36.91
11.73
30.26
72.74
63.76
36.97
Equity Capital
24.45
24.45
24.45
24.45
24.45
19.87
19.87
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
678.32
607.38
574.09
571.18
568.46
524.55
363.12
Earnings per share (EPS)
3.26
1.48
0.48
1.24
2.98
3.21
1.86
Diluted Earnings per share
3.26
1.48
0.48
1.24
2.98
2.72
2.04
Operating Profit Margin (Excl OI)
9.14%
8.01%
7.71%
9.06%
12.64%
13.64%
10.54%
Gross Profit Margin
9.17%
8.0%
7.76%
8.99%
12.41%
12.72%
9.17%
PAT Margin
4.26%
2.59%
1.03%
2.32%
4.46%
4.26%
2.35%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 6.85% vs 9.86% in Mar 2024
Standalone Net Profit
YoY Growth in year ended Mar 2025 is -29.57% vs 22.66% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -14.08% vs 15.16% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 68.63% vs 29.11% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
Compare Annual Results Of JTEKT India With
Figures in Cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
2,043.93
2,270.14
-226.21
-9.96%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,043.93
2,270.14
-226.21
-9.96%
Raw Material Cost
1,451.38
1,366.17
85.21
6.24%
Purchase of Finished goods
0.08
18.12
-18.04
-99.56%
(Increase) / Decrease In Stocks
-5.32
36.38
-41.70
-114.62%
Employee Cost
216.18
179.10
37.08
20.70%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
-0.01
0.00
-0.01
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
194.81
368.85
-174.04
-47.18%
Total Expenditure (Excl Depreciation)
1,857.12
1,968.62
-111.50
-5.66%
Operating Profit (PBDIT) excl Other Income
186.81
301.52
-114.71
-38.04%
Other Income
8.56
5.94
2.62
44.11%
Operating Profit (PBDIT)
195.37
307.46
-112.09
-36.46%
Interest
4.74
4.56
0.18
3.95%
Exceptional Items
-3.26
0.00
-3.26
Gross Profit (PBDT)
187.37
302.90
-115.53
-38.14%
Depreciation
73.20
47.15
26.05
55.25%
Profit Before Tax
114.18
255.75
-141.57
-55.35%
Tax
27.06
75.43
-48.37
-64.13%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
87.12
180.32
-93.20
-51.69%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
87.12
180.32
-93.20
-51.69%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
-5.75
0.00
-5.75
Other related items
0.00
0.00
0.00
Consolidated Net Profit
81.37
180.32
-98.95
-54.87%
Equity Capital
24.45
39.88
-15.43
-38.69%
Face Value
1.00
1.00
0.00
Reserves
678.32
953.28
-274.96
-28.84%
Earnings per share (EPS)
3.26
4.52
-1.26
-27.88%
Diluted Earnings per share
3.26
4.51
-1.25
-27.72%
Operating Profit Margin (Excl OI)
9.14%
13.28%
0.00
-4.14%
Gross Profit Margin
9.17%
13.34%
0.00
-4.17%
PAT Margin
4.26%
7.94%
0.00
-3.68%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 2,399.34 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 6.85% vs 9.86% in Mar 2024
Annual - Standalone Net Profit
Standalone Net Profit 75.26 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -29.57% vs 22.66% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 184.84 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -14.08% vs 15.16% in Mar 2024
Annual - Interest
Interest 10.32 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 68.63% vs 29.11% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.70%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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