Income Statement (TTM)
Jamna Auto Industries Limited Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.
All numbers are times 1,000,000 except per share units.
|
2020 09-30 |
2020 12-31 |
2021 03-31 |
2021 06-30 |
2021 09-30 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7,180 | 8,327 | 10,795 | 13,096 | 14,749 | 15,764 | 17,179 | 19,702 | 21,711 | 23,173 | 23,253 | 23,529 | 24,075 | 24,205 | 24,268 | 24,086 | 23,141 | 22,726 | 22,701 | 22,863 |
| Change (%) | 15.97 | 29.63 | 21.31 | 12.62 | 6.88 | 8.98 | 14.69 | 10.19 | 6.74 | 0.35 | 1.19 | 2.32 | 0.54 | 0.26 | -0.75 | -3.93 | -1.79 | -0.11 | 0.71 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 4,375 | 5,022 | 6,652 | 8,077 | 9,271 | 10,098 | 11,327 | 13,057 | 14,611 | 15,634 | 15,628 | 15,776 | 15,893 | 15,726 | 15,575 | 15,335 | 14,658 | 14,325 | 14,301 | 14,291 |
| Change (%) | 14.77 | 32.47 | 21.42 | 14.78 | 8.91 | 12.17 | 15.27 | 11.90 | 7.01 | -0.04 | 0.94 | 0.74 | -1.05 | -0.96 | -1.54 | -4.41 | -2.27 | -0.16 | -0.08 | |
| % of Revenue | 60.93 | 60.31 | 61.63 | 61.68 | 62.86 | 64.06 | 65.94 | 66.27 | 67.30 | 67.47 | 67.21 | 67.05 | 66.01 | 64.97 | 64.18 | 63.67 | 63.34 | 63.03 | 63.00 | 62.50 |
| Gross Operating Profit | 2,805 | 3,305 | 4,142 | 5,018 | 5,477 | 5,666 | 5,852 | 6,646 | 7,100 | 7,539 | 7,625 | 7,753 | 8,182 | 8,479 | 8,692 | 8,752 | 8,483 | 8,401 | 8,400 | 8,573 |
| Change (%) | 17.84 | 25.32 | 21.15 | 9.15 | 3.45 | 3.28 | 13.57 | 6.84 | 6.18 | 1.14 | 1.68 | 5.54 | 3.63 | 2.51 | 0.68 | -3.07 | -0.96 | -0.01 | 2.06 | |
| % of Revenue | 39.07 | 39.69 | 38.37 | 38.32 | 37.14 | 35.94 | 34.06 | 33.73 | 32.70 | 32.53 | 32.79 | 32.95 | 33.99 | 35.03 | 35.82 | 36.33 | 36.66 | 36.97 | 37.00 | 37.50 |
| SG&A | 1,052 | 1,131 | 1,174 | 1,204 | 1,323 | 1,312 | 1,313 | 1,380 | 1,426 | 1,468 | 1,518 | 1,567 | 1,626 | 1,686 | 1,766 | 1,785 | 1,810 | 1,835 | 1,878 | 1,839 |
| Change (%) | 7.49 | 3.80 | 2.58 | 9.85 | -0.83 | 0.08 | 5.10 | 3.34 | 2.98 | 3.35 | 3.26 | 3.76 | 3.70 | 4.72 | 1.12 | 1.40 | 1.37 | 2.37 | -2.12 | |
| % of Revenue | 14.65 | 13.58 | 10.87 | 9.19 | 8.97 | 8.32 | 7.64 | 7.00 | 6.57 | 6.34 | 6.53 | 6.66 | 6.75 | 6.97 | 7.28 | 7.41 | 7.82 | 8.07 | 8.27 | 8.04 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 6,797 | 7,633 | 9,812 | 11,707 | 13,077 | 13,996 | 15,283 | 17,579 | 19,430 | 20,895 | 21,045 | 21,197 | 21,521 | 21,467 | 21,422 | 21,222 | 20,407 | 20,103 | 20,126 | 20,328 |
| Change (%) | 12.30 | 28.55 | 19.31 | 11.71 | 7.03 | 9.19 | 15.02 | 10.53 | 7.54 | 0.71 | 0.73 | 1.53 | -0.25 | -0.21 | -0.93 | -3.84 | -1.49 | 0.12 | 1.00 | |
| % of Revenue | 94.66 | 91.66 | 90.90 | 89.39 | 88.67 | 88.79 | 88.97 | 89.22 | 89.49 | 90.17 | 90.50 | 90.09 | 89.39 | 88.69 | 88.27 | 88.11 | 88.19 | 88.46 | 88.66 | 88.91 |
| Operating Income | 384 | 694 | 983 | 1,389 | 1,671 | 1,768 | 1,896 | 2,123 | 2,281 | 2,278 | 2,209 | 2,332 | 2,554 | 2,738 | 2,846 | 2,864 | 2,734 | 2,623 | 2,575 | 2,536 |
| Change (%) | 81.00 | 41.55 | 41.36 | 20.32 | 5.75 | 7.24 | 12.02 | 7.42 | -0.14 | -3.04 | 5.57 | 9.53 | 7.21 | 3.93 | 0.65 | -4.56 | -4.06 | -1.81 | -1.54 | |
| % of Revenue | 5.34 | 8.34 | 9.10 | 10.61 | 11.33 | 11.21 | 11.03 | 10.78 | 10.51 | 9.83 | 9.50 | 9.91 | 10.61 | 11.31 | 11.73 | 11.89 | 11.81 | 11.54 | 11.34 | 11.09 |
| Interest Expense | -100 | -82 | -61 | -51 | -45 | -37 | -32 | -28 | -28 | -29 | -28 | -30 | -33 | -41 | -46 | -48 | -47 | -42 | -46 | -43 |
| Change (%) | -17.97 | -25.76 | -17.19 | -11.92 | -16.44 | -14.49 | -12.81 | 1.51 | 4.26 | -5.75 | 6.66 | 11.19 | 26.06 | 11.86 | 3.26 | -2.37 | -9.85 | 8.12 | -6.12 | |
| % of Revenue | -1.40 | -0.99 | -0.57 | -0.39 | -0.30 | -0.24 | -0.19 | -0.14 | -0.13 | -0.13 | -0.12 | -0.13 | -0.14 | -0.17 | -0.19 | -0.20 | -0.20 | -0.19 | -0.20 | -0.19 |
| Net Income | 165 | 365 | 730 | 1,052 | 1,241 | 1,315 | 1,408 | 1,587 | 1,690 | 1,727 | 1,684 | 1,765 | 1,893 | 2,031 | 2,054 | 2,062 | 1,959 | 1,848 | 1,803 | 1,797 |
| Change (%) | 120.99 | 99.92 | 44.14 | 18.02 | 5.92 | 7.11 | 12.74 | 6.47 | 2.20 | -2.52 | 4.85 | 7.24 | 7.30 | 1.12 | 0.39 | -5.01 | -5.67 | -2.41 | -0.35 | |
| % of Revenue | 2.30 | 4.38 | 6.76 | 8.03 | 8.42 | 8.34 | 8.20 | 8.06 | 7.78 | 7.45 | 7.24 | 7.50 | 7.86 | 8.39 | 8.46 | 8.56 | 8.46 | 8.13 | 7.94 | 7.86 |
Source: Capital IQ
