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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 experienced a substantial growth of 3.71 % in the past year, substantial increase in net sales/revenue by 8.57 %. 🔹 Income over the Year and quarter: There has been either a marginal increase or a decline in other income over the past year which is 179.75 %. Marginal increase in other income during this quarter, up by 82.96%. 🔹 Profit over the Year and quarter: Significant improvement in profitability for JBM AUTO LTD.. Notable increase of 8.43 % in net profit Year to Year, JBM AUTO LTD.’s profitability increased by 7.3 % in this quarter. 🔹 EPS over the Year and quarter: EPS increased by 8.01 % Year to Year. EPS increased by 6.21 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 1346.17 Cr | Rs. 1285.98 Cr | Rs. 1396.15 Cr | + 8.57 % | + 3.71 % |
Expenses | Rs. 1189.65 Cr | Rs. 1127.81 Cr | Rs. 1228.28 Cr | + 8.91 % | + 3.25 % |
Operating Profit | Rs. 156.52 Cr | Rs. 158.17 Cr | Rs. 167.87 Cr | + 6.13 % | + 7.25 % |
OPM % | 11.63 % | 12.3 % | 12.02 % | -0.28 % | + 0.39 % |
Other Income | Rs. 6.37 Cr | Rs. 9.74 Cr | Rs. 17.82 Cr | + 82.96 % | + 179.75 % |
Interest | Rs. 54.28 Cr | Rs. 59.54 Cr | Rs. 68.48 Cr | + 15.02 % | + 26.16 % |
Depreciation | Rs. 42.7 Cr | Rs. 43.45 Cr | Rs. 44.46 Cr | + 2.32 % | + 4.12 % |
Profit before tax | Rs. 65.91 Cr | Rs. 64.92 Cr | Rs. 72.75 Cr | + 12.06 % | + 10.38 % |
Tax % | 21.87 % | 17.14 % | 20.4 % | + 3.26 % | -1.47 % |
Net Profit | Rs. 52.06 Cr | Rs. 52.61 Cr | Rs. 56.45 Cr | + 7.3 % | + 8.43 % |
EPS in Rs | Rs. 4.12 | Rs. 4.19 | Rs. 4.45 | + 6.21 % | + 8.01 % |
Today, we’re looking at JBM AUTO LTD.’s financial performance for the Q3(Dec 2024-25).Starting with the top line, the company reported a robust year-over-year sales growth of 3.71 %. However, it did see a marginal increase of 8.57 % from the previous quarter. Expenses ticked up slightly by 8.91 % quarter-on-quarter, aligning with the annual rise of 3.25 %. Operating profit, while up 7.25 % compared to last year, faced a quarter-on-quarter increase of 6.13 %, signaling a short-term expansion in margins.
The Operating Profit Margin (OPM) % echoes this narrative, showing resilience on an annual basis with an increase of 0.39 %, but a shrinkage of -0.28 % sequentially. Other income rose by 82.96 % compared to the last quarter, despite an annual growth of 179.75 %. Interest expenses surged remarkably by 15.02 % from the previous quarter, yet the year-over-year increase remains at a moderate 26.16 %. Depreciation costs climbed by 2.32 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 4.12 %. Profit before tax grew annually by 10.38 % but saw an increase from the preceding quarter by 12.06 %.
Tax expenses as a percentage of profits decreased slightly by -1.47 % compared to last year, with a more notable quarter-on-quarter increase of 3.26 %. Net profit rose by 8.43 % year-on-year but experienced a 7.3 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 8.01 % but a quarterly rise of 6.21 %. In summary, JBM AUTO 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. 1346.17 Cr | Rs. 1285.98 Cr | Rs. 1396.15 Cr | + 8.57 % | + 3.71 % |
Expenses | Rs. 1189.65 Cr | Rs. 1127.81 Cr | Rs. 1228.28 Cr | + 8.91 % | + 3.25 % |
Operating Profit | Rs. 156.52 Cr | Rs. 158.17 Cr | Rs. 167.87 Cr | + 6.13 % | + 7.25 % |
Net Profit | Rs. 52.06 Cr | Rs. 52.61 Cr | Rs. 56.45 Cr | + 7.3 % | + 8.43 % |
EPS in Rs | Rs. 4.12 | Rs. 4.19 | Rs. 4.45 | + 6.21 % | + 8.01 % |
In reviewing JBM AUTO LTD.’s 2024-25(Q3) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 3.71 % year-on-year growth, however, there was a minor increase of 8.57 % from the previous quarter. Expenses rose by 3.25 % compared to the previous year, with a 8.91 % increase quarter-on-quarter. Operating Profit surged by 7.25 % annually, and saw a 6.13 % increase from the last quarter.
Net Profit showed yearly increase of 8.43 %, and experienced a 7.3 % increase from the previous quarter. Earnings Per Share (EPS) rose by 8.01 % annually, however rose by 6.21 % compared to the last quarter. In essence, while JBM AUTO LTD. exhibits strong annual growth 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.