JBM Auto Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Jun 2025 | Mar 2025 | Dec 2024 |
|---|---|---|---|
| Revenue | 1,242.75 | 1,362.01 | 1,293.76 |
| Operating Expense | 1,135.34 | 1,234.86 | 1,174.97 |
| Net Profit | 32.10 | 39.29 | 30.35 |
| Net Profit Margin | 2.58 | 2.88 | 2.35 |
| Earning Per Share | 1.36 | 1.66 | 2.57 |
| EBIDTA | 107.59 | 126.24 | 120.33 |
| Effective Tax Rate | 10.46 | 11.08 | 10.79 |
| Particulars | Jun 2025 |
|---|---|
| Revenue | 1242.75 |
| Operating Expense | 1135.34 |
| Net Profit | 32.10 |
| Net Profit Margin | 2.58 |
| Earning Per Share | 1.36 |
| EBIDTA | 107.59 |
| Effective Tax Rate | 10.46 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Total Revenue Annual | 4,777.54 | 4,243.54 | 3,749.25 |
| Operating Expenses Annual | 4,379.45 | 3,944.62 | 3,411.44 |
| Operating Profit Annual | 457.93 | 325.64 | 375.72 |
| Interest Annual | 162.82 | 134.03 | 109.36 |
| Depreciation | 82.94 | 78.41 | 75.19 |
| Net Profit Annual | 133.98 | 60.83 | 121.64 |
| Tax Annual | 45.90 | 21.30 | 44.33 |
| Particulars | Mar 2025 |
|---|---|
| Total Revenue Annual | 4,777.54 |
| Operating Expenses Annual | 4,379.45 |
| Operating Profit Annual | 457.93 |
| Interest Annual | 162.82 |
| Depreciation | 82.94 |
| Net Profit Annual | 133.98 |
| Tax Annual | 45.90 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Cash Flow at the Beginning | 10.64 | 15.82 | 26.87 |
| Cash Flow from Operations | 328.92 | 488.95 | 61.77 |
| Cash Flow from Investing | -146.43 | -310.51 | -141.30 |
| Cash Flow from Financing | -125.81 | -183.62 | 68.48 |
| Cash Flow at the End | 67.32 | 10.64 | 15.82 |
| Particulars | Mar 2025 |
|---|---|
| Cash Flow at the Beginning | 10.64 |
| Cash Flow from Operations | 328.92 |
| Cash Flow from Investing | -146.43 |
| Cash Flow from Financing | -125.81 |
| Cash Flow at the End | 67.32 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| PBDIT Margin (%) | 9.59 | 7.67 | 10.02 |
| PBIT Margin (%) | 7.17 | 5.09 | 7.34 |
| PBT Margin (%) | 7.13 | 5.05 | 7.27 |
| Net PROFIT Margin (%) | 2.80 | 1.43 | 3.24 |
| Return On Networth / Equity (%) | 12.15 | 5.95 | 12.87 |
| Return On Networth /Employed (%) | 14.21 | 9.32 | 12.77 |
| Return On Assets (%) | 5.55 | 2.62 | 5.65 |
| Total Debt / Equity (X) | 1.16 | 1.25 | 1.26 |
| Asset Turnover Ratio (%) | 1.98 | 1.83 | 1.74 |
| Particulars | Mar 2025 |
|---|---|
| PBDIT Margin (%) | 9.59 |
| PBIT Margin (%) | 7.17 |
| PBT Margin (%) | 7.13 |
| Net PROFIT Margin (%) | 2.80 |
| Return On Networth / Equity (%) | 12.15 |
| Return On Networth /Employed (%) | 14.21 |
| Return On Assets (%) | 5.55 |
| Total Debt / Equity (X) | 1.16 |
| Asset Turnover Ratio (%) | 1.98 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Fixed Assets Annual | 970.12 | 998.52 | 980.21 |
| Total Current Assets Annual | 1,929.52 | 1,743.73 | 1,741.85 |
| Non Current Assets Annual | 1,523.93 | 1,540.04 | 1,314.42 |
| Total Shareholders Funds Annual | 1,160.00 | 1,044.78 | 1,000.31 |
| Total Assets Annual | 3,453.45 | 3,283.77 | 3,056.27 |
| Particulars | Mar 2025 |
|---|---|
| Fixed Assets Annual | 970.12 |
| Total Current Assets Annual | 1,929.52 |
| Non Current Assets Annual | 1,523.93 |
| Total Shareholders Funds Annual | 1,160.00 |
| Total Assets Annual | 3,453.45 |
EPS (INR)
Expected
1.56
Reported
1.56
Surprise
0.00%
Mar 2025
EPS beaten by 0.00%
Dec 2024
EPS beaten by 0.00%
Sep 2024
EPS beaten by 0.22%
