Johnson Controls-Hitachi Air Condition. India Ltd Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Cr

Standalone Quarterly Results

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Mar'24

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Sep 2025 is 2.24% vs 41.45% in Sep 2024

Standalone Net Profit

YoY Growth in quarter ended Sep 2025 is -32.98% vs 46.72% in Sep 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Sep 2025 is -34.31% vs 38.94% in Sep 2024

Interest

YoY Growth in quarter ended Sep 2025 is 94.93% vs -73.05% in Sep 2024

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of Johnson Con. Hit With

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Figures in Cr

Standalone Quarterly Results

Change(INR)

Change(%)

Net Sales

405.14

1,102.70

-697.56

-63.26%

Other Operating Income

0.00

4.44

-4.44

-100.00%

Total Operating income

405.14

1,107.14

-702.00

-63.41%

Raw Material Cost

161.79

122.38

39.41

32.20%

Purchase of Finished goods

66.83

563.09

-496.26

-88.13%

(Increase) / Decrease In Stocks

57.48

64.70

-7.22

-11.16%

Employee Cost

53.45

106.59

-53.14

-49.85%

Power Cost

0.00

Manufacturing Expenses

0.00

5.28

-5.28

-100.00%

Selling and Distribution Expenses

0.00

Other Expenses

101.33

183.20

-81.87

-44.69%

Total Expenditure (Excl Depreciation)

440.88

1,045.24

-604.36

-57.82%

Operating Profit (PBDIT) excl Other Income

-35.74

61.90

-97.64

-157.74%

Other Income

11.17

7.82

3.35

42.84%

Operating Profit (PBDIT)

-24.57

69.72

-94.29

-135.24%

Interest

2.69

12.69

-10.00

-78.80%

Exceptional Items

-9.97

0.00

-9.97

Gross Profit (PBDT)

-37.23

57.03

-94.26

-165.28%

Depreciation

15.38

36.76

-21.38

-58.16%

Profit Before Tax

-52.61

20.27

-72.88

-359.55%

Tax

-12.65

5.64

-18.29

-324.29%

Provisions and contingencies

0.00

Profit After Tax

-39.96

14.63

-54.59

-373.14%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

-39.96

14.63

-54.59

-373.14%

Equity Capital

27.19

23.07

4.12

17.86%

Face Value

10.00

2.00

0.00

Reserves

450.12

0.00

450.12

Earnings per share (EPS)

-14.70

1.27

-15.97

-1,257.48%

Diluted Earnings per share

-14.70

1.26

-15.96

-1,266.67%

Operating Profit Margin (Excl OI)

-8.82%

5.61%

0.00

-14.43%

Gross Profit Margin

-9.19%

5.17%

0.00

-14.36%

PAT Margin

-9.86%

1.33%

0.00

-11.19%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Quarterly - Net Sales

Net Sales 405.14 Cr

in Sep 2025

Figures in Cr

QoQ Growth in quarter ended Sep 2025 is -52.48% vs -8.57% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 2.24% vs 41.45% in Sep 2024

Quarterly - Standalone Net Profit

Standalone Net Profit -39.96 Cr

in Sep 2025

Figures in Cr

QoQ Growth in quarter ended Sep 2025 is -362.03% vs -72.80% in Jun 2025

YoY Growth in quarter ended Sep 2025 is -32.98% vs 46.72% in Sep 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) -35.74 Cr

in Sep 2025

Figures in Cr

QoQ Growth in quarter ended Sep 2025 is -198.11% vs -60.27% in Jun 2025

YoY Growth in quarter ended Sep 2025 is -34.31% vs 38.94% in Sep 2024

Quarterly - Interest

Interest 2.69 Cr

in Sep 2025

Figures in Cr

QoQ Growth in quarter ended Sep 2025 is 67.08% vs 8.05% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 94.93% vs -73.05% in Sep 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) -8.82%

in Sep 2025

Figures in %

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

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