Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
No of Months
12
12
12
12
12
12
Operating Income
5,472.00
5,009.00
3,857.00
3,193.00
1,982.00
1,946.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
5,472.00
5,009.00
3,857.00
3,193.00
1,982.00
1,946.00
Expenditure (Ex Depriciation)
Stock Adjustments
31.00
-216.00
-12.00
7.00
-26.00
-40.00
Raw Materials Consumed
3,675.00
3,768.00
2,727.00
2,277.00
1,408.00
1,396.00
Power & Fuel Cost
66.00
66.00
58.00
45.00
32.00
33.00
Employee Cost
552.00
463.00
384.00
302.00
204.00
203.00
Operating Expenses
180.00
188.00
178.00
134.00
104.00
84.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
56.00
46.00
46.00
37.00
22.00
18.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
2.00
0.00
1.00
4.00
3.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
4,795.00
4,425.00
3,459.00
2,849.00
1,777.00
1,716.00
Operating Profit (PBDIT) excl Other Income
676.00
583.00
398.00
343.00
204.00
230.00
Other Income
53.00
20.00
27.00
20.00
11.00
15.00
Operating Profit (PBDIT)
730.00
604.00
425.00
364.00
216.00
245.00
Interest
246.00
196.00
125.00
75.00
55.00
64.00
Profit before Depriciation and Tax
483.00
407.00
299.00
288.00
160.00
181.00
Depreciation
174.00
171.00
130.00
91.00
75.00
73.00
Profit Before Taxation & Exceptional Items
308.00
236.00
169.00
197.00
84.00
107.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
273.00
246.00
169.00
187.00
78.00
107.00
Provision for Tax
58.00
52.00
44.00
30.00
28.00
38.00
Profit After Tax
250.00
183.00
124.00
166.00
56.00
69.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
1,049.00
909.00
782.00
639.00
598.00
545.00
Profit Available for appropriations
1,251.00
1,087.00
906.00
795.00
648.00
614.00
Appropriations
1,251.00
1,087.00
906.00
795.00
648.00
614.00
Equity Dividend (%)
85.00%
75.00%
65.00%
50.00%
30.00%
35.00%
Earnings Per Share
8.54
7.56
10.52
13.23
4.17
14.63
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 9.24% vs 29.86% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 15.91% vs 46.62% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 25.51% vs 56.51% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 36.22% vs 47.11% in Mar 2024
Compare Profit and Loss Results of JBM Auto
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
5,472.00
4,063.00
1,409.00
34.68%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
5,472.00
4,063.00
1,409.00
34.68%
Expenditure (Ex Depriciation)
Stock Adjustments
31.00
-21.00
52.00
247.62%
Raw Materials Consumed
3,675.00
3,032.00
643.00
21.21%
Power & Fuel Cost
66.00
46.00
20.00
43.48%
Employee Cost
552.00
252.00
300.00
119.05%
Operating Expenses
180.00
133.00
47.00
35.34%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
56.00
67.00
-11.00
-16.42%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
2.00
30.00
-28.00
-93.33%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
4,795.00
3,673.00
1,122.00
30.55%
Operating Profit (PBDIT) excl Other Income
676.00
389.00
287.00
73.78%
Other Income
53.00
25.00
28.00
112.00%
Operating Profit (PBDIT)
730.00
415.00
315.00
75.90%
Interest
246.00
10.00
236.00
2,360.00%
Profit before Depriciation and Tax
483.00
405.00
78.00
19.26%
Depreciation
174.00
81.00
93.00
114.81%
Profit Before Taxation & Exceptional Items
308.00
324.00
-16.00
-4.94%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
273.00
324.00
-51.00
-15.74%
Provision for Tax
58.00
79.00
-21.00
-26.58%
Profit After Tax
250.00
244.00
6.00
2.46%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
1,049.00
921.00
128.00
13.90%
Profit Available for appropriations
1,251.00
1,166.00
85.00
7.29%
Appropriations
1,251.00
1,166.00
85.00
7.29%
Equity Dividend (%)
85%
470%
-385.00
Earnings Per Share
8.54
17.05
-8.51
-49.91%
Profit And Loss - Net Sales
Net Sales 5,472.33 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 9.24% vs 29.86% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 676.81 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 15.91% vs 46.62% in Mar 2024
Profit And Loss - Interest
Interest 246.95 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 25.51% vs 56.51% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 250.15 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 36.22% vs 47.11% in Mar 2024
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