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Highlights
🔹 The presented financial data is Consolidated to provide a comprehensive overview of the company performance. 🔹 Sales over the Year and quarter: The company’s sales declined by -6.88 % over the year, substantial increase in net sales/revenue by 9.69 %. 🔹 Income over the Year and quarter: There has been decline in other income over the past year which is -4.21 %, Marginal decrease of -12.82% in other income during this quarter. 🔹 Profit over the Year and quarter: Challenges in sustaining profitability for JAMNA AUTO INDUSTRIES LTD.. Profit dropped by -20.22 % Year to Year, JAMNA AUTO INDUSTRIES LTD.’s profitability increased by 10.17 % in this quarter. 🔹 EPS over the Year and quarter: EPS declined by -20.29 % Year to Year. EPS increased by 10 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 604.008 Cr | Rs. 512.808 Cr | Rs. 562.479 Cr | + 9.69 % | -6.88 % |
Expenses | Rs. 517.69 Cr | Rs. 446.75 Cr | Rs. 485.33 Cr | + 8.64 % | -6.25 % |
Operating Profit | Rs. 86.32 Cr | Rs. 66.06 Cr | Rs. 77.15 Cr | + 16.79 % | -10.62 % |
OPM % | 14.29 % | 12.88 % | 13.72 % | + 0.84 % | -0.57 % |
Other Income | Rs. 1.022 Cr | Rs. 1.123 Cr | Rs. 0.979 Cr | -12.82 % | -4.21 % |
Interest | Rs. 1.34 Cr | Rs. 0.56 Cr | Rs. 0.81 Cr | + 44.64 % | -39.55 % |
Depreciation | Rs. 12.2 Cr | Rs. 10.92 Cr | Rs. 14.13 Cr | + 29.4 % | + 15.82 % |
Profit before tax | Rs. 73.8 Cr | Rs. 55.7 Cr | Rs. 63.19 Cr | + 13.45 % | -14.38 % |
Tax % | 25.56 % | 28.58 % | 30.64 % | + 2.06 % | + 5.08 % |
Net Profit | Rs. 54.94 Cr | Rs. 39.79 Cr | Rs. 43.83 Cr | + 10.15 % | -20.22 % |
EPS in Rs | Rs. 1.37 | Rs. 0.99 | Rs. 1.1 | + 11.11 % | -19.71 % |
Today, we’re looking at JAMNA AUTO INDUSTRIES LTD.’s financial performance for the Q3(Dec 2024-25).Starting with the top line, the company reported a significant year-over-year sales decline of -6.88 %. However, it did see a marginal increase of 9.69 % from the previous quarter. Expenses ticked up slightly by 8.64 % quarter-on-quarter, aligning with the annual decline of -6.25 %. Operating profit, while down -10.62 % compared to last year, faced a quarter-on-quarter increase of 16.79 %, signaling a short-term expansion in margins.
The Operating Profit Margin (OPM) % contradicts this narrative, showing weakness on an annual basis with a decrease of -0.57 %, but an expansion of 0.84 % sequentially. Other income fell by -12.82 % compared to the last quarter, despite an annual decline of -4.21 %. Interest expenses surged remarkably by 44.64 % from the previous quarter, yet the year-over-year decrease remains at a moderate -39.55 %. Depreciation costs climbed by 29.4 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 15.82 %. Profit before tax declined annually by -14.38 % but saw an increase from the preceding quarter by 13.45 %.
Tax expenses as a percentage of profits increased slightly by 5.08 % compared to last year, with a more notable quarter-on-quarter increase of 2.06 %. Net profit fell by -20.22 % year-on-year but experienced a 10.15 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -19.71 % but a quarterly rise of 11.11 %. In summary, JAMNA AUTO INDUSTRIES LTD.’s annual performance indicates steady growth, although the quarter-on-quarter figures suggest some areas may require strategic attention.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 604.008 Cr | Rs. 512.808 Cr | Rs. 562.479 Cr | + 9.69 % | -6.88 % |
Expenses | Rs. 517.69 Cr | Rs. 446.75 Cr | Rs. 485.33 Cr | + 8.64 % | -6.25 % |
Operating Profit | Rs. 86.32 Cr | Rs. 66.06 Cr | Rs. 77.15 Cr | + 16.79 % | -10.62 % |
Net Profit | Rs. 54.94 Cr | Rs. 39.79 Cr | Rs. 43.83 Cr | + 10.15 % | -20.22 % |
EPS in Rs | Rs. 1.37 | Rs. 0.99 | Rs. 1.1 | + 11.11 % | -19.71 % |
In reviewing JAMNA AUTO INDUSTRIES LTD.’s 2024-25(Q3) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -6.88 % year-on-year, however, there was a minor increase of 9.69 % from the previous quarter. Expenses decreased by -6.25 % compared to the previous year, with a 8.64 % increase quarter-on-quarter. Operating Profit dropped by -10.62 % annually, and saw a 16.79 % increase from the last quarter.
Net Profit showed yearly decrease of -20.22 %, and experienced a 10.15 % increase from the previous quarter. Earnings Per Share (EPS) fell by -19.71 % annually, however rose by 11.11 % compared to the last quarter. In essence, while JAMNA AUTO INDUSTRIES LTD. faces strong annual decline indicators, short-term improvements suggest the potential for recovery and the importance of strategic adjustments to counter market challenges effectively. That’s all for now in the financial sector.