JBM Auto Ltd Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Cr

Consolidate Quarterly Results

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Mar'24

Net Sales

1,368.24

1,253.88

1,645.70

1,396.15

1,285.98

1,144.50

1,485.95

Other Operating Income

0.00

Total Operating income

1,368.24

1,253.88

1,645.70

1,396.15

1,285.98

1,144.50

1,485.95

Raw Material Cost

908.52

805.98

1,194.53

919.25

799.87

762.16

1,199.68

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

9.41

38.02

-44.79

4.52

55.82

15.56

-126.03

Employee Cost

142.12

141.01

143.53

139.07

139.24

130.69

130.90

Power Cost

0.00

Manufacturing Expenses

0.00

Selling and Distribution Expenses

0.00

Other Expenses

149.27

129.37

155.45

158.30

125.98

96.34

109.12

Total Expenditure (Excl Depreciation)

1,209.32

1,114.38

1,448.72

1,221.14

1,120.91

1,004.75

1,313.67

Operating Profit (PBDIT) excl Other Income

158.92

139.50

196.98

175.01

165.07

139.75

172.28

Other Income

38.80

40.15

16.62

17.82

9.74

9.40

4.90

Operating Profit (PBDIT)

197.72

179.65

213.60

192.83

174.81

149.15

177.18

Interest

70.43

65.77

66.99

68.48

59.54

51.94

55.31

Exceptional Items

0.00

Gross Profit (PBDT)

127.29

113.88

146.61

124.35

115.27

97.21

121.87

Depreciation

44.28

43.97

44.15

44.46

43.45

42.67

47.67

Profit Before Tax

74.39

50.55

90.49

72.75

64.92

45.03

81.62

Tax

19.17

11.51

18.46

16.30

12.31

11.49

19.12

Provisions and contingencies

0.00

Profit After Tax

63.84

58.40

84.00

63.59

59.51

43.05

55.08

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

63.84

58.40

84.00

63.59

59.51

43.05

55.08

Share in Profit of Associates

-8.62

-19.36

-11.97

-7.14

-6.90

-9.51

7.42

Minority Interest

2.89

2.24

5.69

3.81

3.08

0.14

6.75

Other related items

0.00

Consolidated Net Profit

52.33

36.80

66.34

52.64

49.53

33.40

55.75

Equity Capital

23.65

Face Value

1.0

2.0

1.0

Reserves

0.00

Earnings per share (EPS)

2.21

1.56

2.81

2.23

2.09

1.41

1.18

Diluted Earnings per share

2.23

1.56

2.81

2.23

1.04

1.41

1.18

Operating Profit Margin (Excl OI)

11.61%

11.13%

11.97%

12.54%

12.84%

12.21%

11.59%

Gross Profit Margin

9.3%

9.08%

8.91%

8.96%

8.49%

8.2%

PAT Margin

4.04%

3.11%

4.38%

4.04%

4.09%

2.93%

4.21%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Sep 2025 is 9.12% vs -23.81% in Jun 2025

Consolidate Net Profit

QoQ Growth in quarter ended Sep 2025 is 42.20% vs -44.53% in Jun 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Sep 2025 is 13.92% vs -29.18% in Jun 2025

Interest

QoQ Growth in quarter ended Sep 2025 is 7.09% vs -1.82% in Jun 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025

Compare Quarterly Results Of JBM Auto With

Select Peers

Figures in Cr

Consolidate Quarterly Results

Change(INR)

Change(%)

Net Sales

1,368.24

1,180.30

187.94

15.92%

Other Operating Income

0.00

Total Operating income

1,368.24

1,180.30

187.94

15.92%

Raw Material Cost

908.52

860.67

47.85

5.56%

Purchase of Finished goods

0.00

9.93

-9.93

-100.00%

(Increase) / Decrease In Stocks

9.41

-0.11

9.52

8,654.55%

Employee Cost

142.12

76.46

65.66

85.87%

Power Cost

0.00

Manufacturing Expenses

0.00

Selling and Distribution Expenses

0.00

Other Expenses

149.27

120.53

28.74

23.84%

Total Expenditure (Excl Depreciation)

1,209.32

1,067.48

141.84

13.29%

Operating Profit (PBDIT) excl Other Income

158.92

112.82

46.10

40.86%

Other Income

38.80

6.07

32.73

539.21%

Operating Profit (PBDIT)

197.72

118.89

78.83

66.30%

Interest

70.43

2.84

67.59

2,379.93%

Exceptional Items

0.00

Gross Profit (PBDT)

127.29

116.05

11.24

9.69%

Depreciation

44.28

25.05

19.23

76.77%

Profit Before Tax

74.39

91.01

-16.62

-18.26%

Tax

19.17

21.98

-2.81

-12.78%

Provisions and contingencies

0.00

Profit After Tax

63.84

69.03

-5.19

-7.52%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

63.84

69.03

-5.19

-7.52%

Share in Profit of Associates

-8.62

0.00

-8.62

Minority Interest

2.89

0.00

2.89

Other related items

0.00

Consolidated Net Profit

52.33

69.03

-16.70

-24.19%

Equity Capital

23.65

14.36

9.29

64.69%

Face Value

1.00

0.00

Reserves

0.00

Earnings per share (EPS)

2.21

4.81

-2.60

-54.05%

Diluted Earnings per share

2.23

4.81

-2.58

-53.64%

Operating Profit Margin (Excl OI)

11.61%

9.56%

0.00

2.05%

Gross Profit Margin

9.30%

9.83%

0.00

-0.53%

PAT Margin

4.04%

5.85%

0.00

-1.81%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Quarterly - Net Sales

Net Sales 1,368.24 Cr

in Sep 2025

Figures in Cr

QoQ Growth in quarter ended Sep 2025 is 9.12% vs -23.81% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 6.40% vs 4.47% in Sep 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 52.33 Cr

in Sep 2025

Figures in Cr

QoQ Growth in quarter ended Sep 2025 is 42.20% vs -44.53% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 5.65% vs 11.96% in Sep 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 158.92 Cr

in Sep 2025

Figures in Cr

QoQ Growth in quarter ended Sep 2025 is 13.92% vs -29.18% in Jun 2025

YoY Growth in quarter ended Sep 2025 is -3.73% vs 18.19% in Sep 2024

Quarterly - Interest

Interest 70.43 Cr

in Sep 2025

Figures in Cr

QoQ Growth in quarter ended Sep 2025 is 7.09% vs -1.82% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 18.29% vs 24.22% in Sep 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 11.61%

in Sep 2025

Figures in %

QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025

YoY Growth in quarter ended Sep 2025 has fallen from Sep 2024