JTEKT India Ltd Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Cr

Consolidate Quarterly Results

Sep'23

Jun'23

Mar'23

Dec'22

Sep'22

Jun'22

Mar'22

Net Sales

583.88

477.52

530.18

471.03

570.99

471.73

470.02

Other Operating Income

0.00

Total Operating income

583.88

477.52

530.18

471.03

570.99

471.73

470.02

Raw Material Cost

421.48

341.74

359.95

340.22

409.99

341.04

332.79

Purchase of Finished goods

0.00

0.28

-0.03

0.19

(Increase) / Decrease In Stocks

-5.53

-0.18

11.77

-5.32

-2.68

-9.09

2.30

Employee Cost

56.27

56.01

51.70

53.70

56.24

54.54

50.14

Power Cost

0.00

Manufacturing Expenses

0.00

0.01

Selling and Distribution Expenses

0.00

Other Expenses

51.49

45.68

56.35

44.09

49.08

45.27

42.53

Total Expenditure (Excl Depreciation)

523.71

443.25

479.77

432.69

512.91

431.74

427.96

Operating Profit (PBDIT) excl Other Income

60.17

34.27

50.41

38.34

58.08

39.99

42.06

Other Income

2.19

3.57

1.95

1.79

2.11

2.71

2.37

Operating Profit (PBDIT)

62.36

37.84

52.36

40.13

60.19

42.70

44.43

Interest

1.21

1.30

1.22

1.06

1.24

1.21

1.20

Exceptional Items

0.00

7.39

0.00

-3.26

-5.24

Gross Profit (PBDT)

61.15

43.93

51.14

39.07

58.95

38.23

37.99

Depreciation

19.58

19.00

19.24

19.09

17.76

17.12

16.68

Profit Before Tax

41.57

24.94

31.91

19.96

41.19

21.12

21.31

Tax

11.41

6.28

5.73

4.67

11.10

5.56

5.82

Provisions and contingencies

0.00

Profit After Tax

30.16

18.66

26.18

15.29

30.09

15.56

15.49

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

30.16

18.66

26.18

15.29

30.09

15.56

15.49

Share in Profit of Associates

0.00

Minority Interest

3.13

1.61

1.11

0.90

2.31

1.42

1.37

Other related items

0.00

Consolidated Net Profit

27.02

17.05

25.07

14.39

27.77

14.14

14.12

Equity Capital

24.45

Face Value

1.0

Reserves

0.00

Earnings per share (EPS)

1.11

0.7

1.03

0.59

1.14

0.58

Diluted Earnings per share

1.11

0.7

1.03

0.39

1.14

0.58

Operating Profit Margin (Excl OI)

10.31%

7.18%

9.51%

8.14%

10.17%

8.48%

8.95%

Gross Profit Margin

10.47%

9.2%

9.65%

8.29%

10.32%

8.1%

8.08%

PAT Margin

5.17%

3.91%

4.94%

3.25%

5.27%

3.3%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Dec 2025 is 14.90% vs 7.23% in Dec 2024

Standalone Net Profit

YoY Growth in quarter ended Dec 2025 is 25.22% vs -31.54% in Dec 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Dec 2025 is 19.92% vs -14.55% in Dec 2024

Interest

YoY Growth in quarter ended Dec 2025 is 53.31% vs 85.03% in Dec 2024

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Dec 2025 has improved from Dec 2024

Compare Quarterly Results Of JTEKT India With

Select Peers

Figures in Cr

Consolidate Quarterly Results

Change(INR)

Change(%)

Net Sales

583.88

947.68

-363.80

-38.39%

Other Operating Income

0.00

Total Operating income

583.88

947.68

-363.80

-38.39%

Raw Material Cost

421.48

696.98

-275.50

-39.53%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

-5.53

-5.13

-0.40

-7.80%

Employee Cost

56.27

89.81

-33.54

-37.35%

Power Cost

0.00

Manufacturing Expenses

0.00

Selling and Distribution Expenses

0.00

Other Expenses

51.49

84.59

-33.10

-39.13%

Total Expenditure (Excl Depreciation)

523.71

866.25

-342.54

-39.54%

Operating Profit (PBDIT) excl Other Income

60.17

81.43

-21.26

-26.11%

Other Income

2.19

5.57

-3.38

-60.68%

Operating Profit (PBDIT)

62.36

87.00

-24.64

-28.32%

Interest

1.21

2.83

-1.62

-57.24%

Exceptional Items

0.00

-8.08

8.08

100.00%

Gross Profit (PBDT)

61.15

76.09

-14.94

-19.63%

Depreciation

19.58

31.60

-12.02

-38.04%

Profit Before Tax

41.57

44.58

-3.01

-6.75%

Tax

11.41

9.83

1.58

16.07%

Provisions and contingencies

0.00

Profit After Tax

30.16

34.66

-4.50

-12.98%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

30.16

34.66

-4.50

-12.98%

Share in Profit of Associates

0.00

0.09

-0.09

-100.00%

Minority Interest

3.13

0.00

3.13

Other related items

0.00

Consolidated Net Profit

27.02

34.75

-7.73

-22.24%

Equity Capital

24.45

13.05

11.40

87.36%

Face Value

1.00

2.00

0.00

Reserves

0.00

Earnings per share (EPS)

1.11

5.33

-4.22

-79.17%

Diluted Earnings per share

1.11

5.33

-4.22

-79.17%

Operating Profit Margin (Excl OI)

10.31%

8.59%

0.00

1.72%

Gross Profit Margin

10.47%

8.03%

0.00

2.44%

PAT Margin

5.17%

3.67%

0.00

1.50%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Quarterly - Net Sales

Net Sales 680.12 Cr

in Dec 2025

Figures in Cr

QoQ Growth in quarter ended Dec 2025 is 6.42% vs 12.91% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 14.90% vs 7.23% in Dec 2024

Quarterly - Standalone Net Profit

Standalone Net Profit 20.36 Cr

in Dec 2025

Figures in Cr

QoQ Growth in quarter ended Dec 2025 is 11.68% vs 68.48% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 25.22% vs -31.54% in Dec 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 52.26 Cr

in Dec 2025

Figures in Cr

QoQ Growth in quarter ended Dec 2025 is 12.95% vs 49.94% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 19.92% vs -14.55% in Dec 2024

Quarterly - Interest

Interest 4.17 Cr

in Dec 2025

Figures in Cr

QoQ Growth in quarter ended Dec 2025 is 119.47% vs -54.76% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 53.31% vs 85.03% in Dec 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 7.68%

in Dec 2025

Figures in %

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

YoY Growth in quarter ended Dec 2025 has improved from Dec 2024