JBM Auto Ltd
NSE:JBMA
Income Statement
Earnings Waterfall
JBM Auto Ltd
Revenue
|
45.3B
INR
|
Cost of Revenue
|
-31.8B
INR
|
Gross Profit
|
13.5B
INR
|
Operating Expenses
|
-9.9B
INR
|
Operating Income
|
3.6B
INR
|
Other Expenses
|
-2.1B
INR
|
Net Income
|
1.5B
INR
|
Income Statement
JBM Auto Ltd
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
12 989
N/A
|
13 639
+5%
|
14 940
+10%
|
15 767
+6%
|
15 590
-1%
|
15 569
0%
|
15 324
-2%
|
15 430
+1%
|
14 704
-5%
|
15 178
+3%
|
15 582
+3%
|
15 855
+2%
|
16 818
+6%
|
16 935
+1%
|
17 188
+1%
|
16 903
-2%
|
16 733
-1%
|
16 870
+1%
|
16 758
-1%
|
17 178
+3%
|
17 513
+2%
|
22 070
+26%
|
23 079
+5%
|
23 374
+1%
|
22 918
-2%
|
19 467
-15%
|
17 742
-9%
|
18 075
+2%
|
20 139
+11%
|
19 820
-2%
|
23 998
+21%
|
26 351
+10%
|
28 656
+9%
|
31 930
+11%
|
35 112
+10%
|
37 877
+8%
|
39 196
+3%
|
38 574
-2%
|
39 386
+2%
|
41 404
+5%
|
45 335
+9%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(9 410)
|
(10 448)
|
(10 823)
|
(11 470)
|
(11 062)
|
(11 052)
|
(10 675)
|
(10 614)
|
(9 990)
|
(10 882)
|
(10 860)
|
(11 169)
|
(12 103)
|
(13 067)
|
(12 583)
|
(12 339)
|
(12 076)
|
(12 601)
|
(11 721)
|
(12 025)
|
(12 293)
|
(16 563)
|
(16 208)
|
(16 347)
|
(16 038)
|
(14 508)
|
(12 316)
|
(12 620)
|
(13 941)
|
(14 895)
|
(16 695)
|
(18 464)
|
(20 393)
|
(24 261)
|
(25 150)
|
(27 128)
|
(27 762)
|
(28 966)
|
(27 509)
|
(28 645)
|
(31 830)
|
|
Gross Profit |
3 578
N/A
|
3 191
-11%
|
4 117
+29%
|
4 297
+4%
|
4 528
+5%
|
4 517
0%
|
4 649
+3%
|
4 816
+4%
|
4 714
-2%
|
4 296
-9%
|
4 722
+10%
|
4 686
-1%
|
4 716
+1%
|
3 868
-18%
|
4 606
+19%
|
4 565
-1%
|
4 657
+2%
|
4 269
-8%
|
5 038
+18%
|
5 154
+2%
|
5 221
+1%
|
5 507
+5%
|
6 871
+25%
|
7 027
+2%
|
6 880
-2%
|
4 959
-28%
|
5 426
+9%
|
5 455
+1%
|
6 198
+14%
|
4 925
-21%
|
7 302
+48%
|
7 886
+8%
|
8 262
+5%
|
7 669
-7%
|
9 961
+30%
|
10 749
+8%
|
11 433
+6%
|
9 608
-16%
|
11 877
+24%
|
12 758
+7%
|
13 505
+6%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(2 542)
|
(2 042)
|
(2 758)
|
(2 839)
|
(2 941)
|
(3 006)
|
(3 144)
|
(3 307)
|
(3 393)
|
(2 970)
|
(3 636)
|
(3 620)
|
(3 578)
|
(2 717)
|
(3 321)
|
(3 265)
|
(3 322)
|
(2 788)
|
(3 514)
|
(3 601)
|
(3 660)
|
(3 666)
|
(5 027)
|
(5 163)
|
(5 031)
|
(3 379)
|
(4 350)
|
(4 360)
|
(4 976)
|
(3 524)
|
(5 419)
|
(5 877)
|
(6 092)
|
(4 934)
|
(7 259)
|
(7 907)
|
(8 474)
|
(6 688)
|
(8 989)
|
(9 590)
|
(9 933)
|
|
Selling, General & Administrative |
(1 095)
|
(1 450)
|
(1 213)
|
(1 286)
|
(1 344)
|
(2 608)
|
(1 463)
|
(1 537)
|
(1 582)
|
(2 085)
|
(1 728)
|
(1 730)
|
(1 726)
|
(2 215)
|
(1 632)
|
(1 630)
|
(1 637)
|
(2 225)
|
(1 684)
|
(1 686)
|
(1 712)
|
(2 892)
|
(2 288)
|
(2 371)
|
(2 302)
|
(2 565)
|
(2 049)
|
(2 022)
|
(2 257)
|
(2 881)
|
(2 357)
|
(2 562)
|
(2 705)
|
(4 311)
|
(3 341)
|
(3 629)
|
(3 770)
|
(5 679)
|
(3 897)
|
(4 092)
|
(4 352)
|
|
Depreciation & Amortization |
(380)
|
(402)
|
(408)
|
(392)
|
(389)
|
(398)
|
(437)
|
(491)
|
(521)
|
(590)
|
(567)
|
(552)
|
(547)
|
(500)
|
(521)
|
(540)
|
(554)
|
(556)
|
(558)
|
(566)
|
(570)
|
(748)
|
(801)
|
(836)
|
(835)
|
(739)
|
(796)
|
(788)
|
(855)
|
(757)
|
(800)
|
(844)
|
(871)
|
(914)
|
(1 000)
|
(1 093)
|
(1 178)
|
(1 303)
|
(1 413)
|
(1 513)
|
(1 619)
|
|
Other Operating Expenses |
(1 067)
|
(190)
|
(1 138)
|
(1 162)
|
(1 208)
|
0
|
(1 244)
|
(1 278)
|
(1 290)
|
(296)
|
(1 340)
|
(1 338)
|
(1 304)
|
(1)
|
(1 169)
|
(1 096)
|
(1 132)
|
(7)
|
(1 271)
|
(1 348)
|
(1 376)
|
(26)
|
(1 937)
|
(1 955)
|
(1 894)
|
(75)
|
(1 506)
|
(1 552)
|
(1 866)
|
115
|
(2 263)
|
(2 472)
|
(2 517)
|
291
|
(2 918)
|
(3 184)
|
(3 525)
|
294
|
(3 679)
|
(3 985)
|
(3 963)
|
|
Operating Income |
1 037
N/A
|
1 148
+11%
|
1 360
+18%
|
1 458
+7%
|
1 587
+9%
|
1 512
-5%
|
1 503
-1%
|
1 507
+0%
|
1 320
-12%
|
1 325
+0%
|
1 086
-18%
|
1 066
-2%
|
1 137
+7%
|
1 150
+1%
|
1 284
+12%
|
1 299
+1%
|
1 335
+3%
|
1 482
+11%
|
1 524
+3%
|
1 553
+2%
|
1 561
+1%
|
1 841
+18%
|
1 845
+0%
|
1 865
+1%
|
1 850
-1%
|
1 580
-15%
|
1 076
-32%
|
1 095
+2%
|
1 223
+12%
|
1 401
+15%
|
1 884
+34%
|
2 010
+7%
|
2 171
+8%
|
2 736
+26%
|
2 705
-1%
|
2 845
+5%
|
2 962
+4%
|
2 919
-1%
|
2 889
-1%
|
3 169
+10%
|
3 572
+13%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(426)
|
(361)
|
(348)
|
(354)
|
(359)
|
(226)
|
(393)
|
(441)
|
(473)
|
(370)
|
(493)
|
(481)
|
(470)
|
(382)
|
(432)
|
(381)
|
(362)
|
(328)
|
(329)
|
(341)
|
(348)
|
(585)
|
(667)
|
(733)
|
(740)
|
(622)
|
(750)
|
(746)
|
(792)
|
(690)
|
(653)
|
(689)
|
(731)
|
(990)
|
(911)
|
(1 032)
|
(1 242)
|
(1 236)
|
(1 480)
|
(1 632)
|
(1 740)
|
|
Non-Reccuring Items |
3
|
0
|
20
|
20
|
20
|
20
|
0
|
0
|
0
|
0
|
111
|
111
|
111
|
111
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
|
Total Other Income |
45
|
53
|
61
|
58
|
72
|
(83)
|
45
|
47
|
46
|
(113)
|
74
|
130
|
152
|
94
|
174
|
150
|
132
|
84
|
116
|
130
|
172
|
250
|
237
|
234
|
197
|
114
|
139
|
124
|
127
|
73
|
134
|
150
|
202
|
119
|
226
|
287
|
320
|
9
|
291
|
262
|
181
|
|
Pre-Tax Income |
659
N/A
|
840
+27%
|
1 092
+30%
|
1 181
+8%
|
1 320
+12%
|
1 224
-7%
|
1 157
-5%
|
1 115
-4%
|
895
-20%
|
848
-5%
|
780
-8%
|
828
+6%
|
932
+13%
|
974
+5%
|
1 028
+6%
|
1 070
+4%
|
1 106
+3%
|
1 239
+12%
|
1 310
+6%
|
1 341
+2%
|
1 384
+3%
|
1 502
+9%
|
1 414
-6%
|
1 365
-3%
|
1 306
-4%
|
1 077
-18%
|
464
-57%
|
471
+2%
|
556
+18%
|
781
+40%
|
1 365
+75%
|
1 471
+8%
|
1 642
+12%
|
1 870
+14%
|
2 019
+8%
|
2 100
+4%
|
2 040
-3%
|
1 695
-17%
|
1 700
+0%
|
1 800
+6%
|
2 012
+12%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(229)
|
(270)
|
(340)
|
(387)
|
(393)
|
(297)
|
(261)
|
(174)
|
(150)
|
(219)
|
(174)
|
(218)
|
(249)
|
(255)
|
(299)
|
(352)
|
(384)
|
(427)
|
(464)
|
(472)
|
(490)
|
(522)
|
(494)
|
(477)
|
(451)
|
(384)
|
(181)
|
(183)
|
(212)
|
(288)
|
(491)
|
(549)
|
(609)
|
(307)
|
(318)
|
(290)
|
(244)
|
(444)
|
(434)
|
(407)
|
(416)
|
|
Income from Continuing Operations |
431
|
570
|
752
|
794
|
927
|
926
|
895
|
940
|
744
|
629
|
607
|
611
|
684
|
719
|
729
|
718
|
722
|
811
|
846
|
869
|
894
|
981
|
919
|
887
|
854
|
692
|
284
|
289
|
345
|
493
|
874
|
922
|
1 033
|
1 564
|
1 701
|
1 811
|
1 797
|
1 251
|
1 267
|
1 393
|
1 596
|
|
Income to Minority Interest |
(49)
|
(68)
|
(78)
|
(75)
|
(119)
|
(162)
|
(175)
|
(192)
|
(154)
|
(106)
|
(74)
|
(69)
|
(69)
|
(66)
|
(92)
|
(80)
|
(84)
|
(107)
|
(99)
|
(102)
|
(98)
|
0
|
24
|
47
|
56
|
0
|
36
|
36
|
44
|
0
|
0
|
0
|
0
|
(2)
|
(3)
|
(4)
|
(6)
|
(7)
|
(7)
|
(53)
|
(85)
|
|
Net Income (Common) |
379
N/A
|
497
+31%
|
671
+35%
|
716
+7%
|
804
+12%
|
744
-7%
|
700
-6%
|
728
+4%
|
570
-22%
|
506
-11%
|
514
+2%
|
524
+2%
|
596
+14%
|
654
+10%
|
637
-3%
|
637
N/A
|
638
+0%
|
705
+11%
|
747
+6%
|
767
+3%
|
796
+4%
|
981
+23%
|
947
-3%
|
938
-1%
|
914
-3%
|
692
-24%
|
320
-54%
|
325
+2%
|
389
+20%
|
493
+27%
|
874
+77%
|
922
+5%
|
1 033
+12%
|
1 562
+51%
|
1 698
+9%
|
1 807
+6%
|
1 819
+1%
|
1 244
-32%
|
1 287
+4%
|
1 368
+6%
|
1 511
+10%
|
|
EPS (Diluted) |
3.71
N/A
|
4.88
+32%
|
6.58
+35%
|
7.02
+7%
|
7.89
+12%
|
7.3
-7%
|
6.87
-6%
|
7.15
+4%
|
5.59
-22%
|
4.96
-11%
|
5.05
+2%
|
5.14
+2%
|
5.86
+14%
|
6.41
+9%
|
6.26
-2%
|
6.18
-1%
|
6.26
+1%
|
6.91
+10%
|
18.21
+164%
|
18.7
+3%
|
7.8
-58%
|
8.3
+6%
|
8.02
-3%
|
7.94
-1%
|
8.96
+13%
|
5.85
-35%
|
2.71
-54%
|
2.75
+1%
|
3.29
+20%
|
4.17
+27%
|
7.4
+77%
|
7.81
+6%
|
8.75
+12%
|
13.23
+51%
|
14.38
+9%
|
15.31
+6%
|
15.4
+1%
|
10.52
-32%
|
10.92
+4%
|
11.56
+6%
|
12.79
+11%
|