alphaveJTEKTINDIA₹119.50

Jtekt India Limited

Annual Quarterly₹ CrorePeersDIVGIITTS FMGOETZE WHEELS CARRARO MMFL SANDHAR UNIPARTS SUNCLAYMcap ₹2,922 Cr

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In ₹ Crore except Per Share 12 Months Ending	Q2 FY21 30/09/2020	Q3 FY21 31/12/2020	Q4 FY21 31/03/2021	Q1 FY22 30/06/2021	Q2 FY22 30/09/2021	Q4 FY22 31/03/2022	Q1 FY23 30/06/2022	Q2 FY23 30/09/2022	Q3 FY23 31/12/2022	Q4 FY23 31/03/2023	Q1 FY24 30/06/2023	Q2 FY24 30/09/2023
Revenue from Operations	354.6	431.9	470.5	321.0	385.1	470.0	471.7	571.0	471.0	530.2	477.5	583.9
Other Income	1.4	1.3	1.0	2.1	3.4	2.4	2.7	2.1	1.8	2.0	3.6	2.2
Total Income	356.1	433.2	471.5	323.1	388.5	472.4	474.4	573.1	472.8	532.1	481.1	586.1
Expenses
+ Cost of Materials Consumed	240.6	307.7	325.6	224.7	268.0	332.8	341.0	410.0	340.2	360.0	341.7	421.5
+ Purchases of Stock-in-Trade	0.1	0.1	0.4	0.2	0.2	0.2	-0.0	0.3	0.0	0.0	0.0	0.0
+ Changes in Inventories	-0.1	-8.0	1.1	-4.3	-1.4	2.3	-9.1	-2.7	-5.3	11.8	-0.2	-5.5
+ Employee Benefit Expense	48.8	51.6	47.9	50.1	51.5	50.1	54.5	56.2	53.7	51.7	56.0	56.3
+ Finance Costs	1.3	1.2	1.0	0.8	0.9	1.2	1.2	1.2	1.1	1.2	1.3	1.2
+ Depreciation & Amortisation	21.6	20.7	20.0	18.6	18.3	16.7	17.1	17.8	19.1	19.2	19.0	19.6
+ Other Expenses	31.8	36.5	39.3	32.2	36.7	42.5	45.3	49.1	44.1	56.4	45.7	51.5
Total Expenses	344.0	409.7	435.4	322.4	374.2	445.8	450.1	531.9	452.8	500.2	463.5	544.5
EBITDA	33.5	44.0	56.1	18.0	30.1	42.1	40.0	58.1	38.3	50.4	34.3	60.2
EBIT	11.9	23.3	36.1	-0.6	11.8	25.4	22.9	40.3	19.2	31.2	15.3	40.6
Profit
PBT before Exceptional Items	12.1	23.4	36.1	0.7	14.3	26.5	24.4	41.2	20.0	31.9	17.5	41.6
+ Exceptional Items	0.0	0.0	0.0	-1.5	0.0	-5.2	-3.3	0.0	0.0	0.0	7.4	0.0
Pretax Income	12.1	23.4	36.1	-0.8	14.3	21.3	21.1	41.2	20.0	31.9	24.9	41.6
+ Current Tax	0.0	2.1	9.8	1.4	4.8	7.5	7.0	10.5	5.1	8.1	6.0	11.3
+ Deferred Tax	3.3	4.4	-0.4	-1.5	-1.1	-1.7	-1.4	0.6	-0.4	-2.4	0.3	0.2
Tax Expense	3.3	6.6	9.4	-0.1	3.7	5.8	5.6	11.1	4.7	5.7	6.3	11.4
Net Income	8.8	16.9	26.7	-0.8	10.6	15.5	15.6	30.1	15.3	26.2	18.7	30.2
+ Net Income — Continuing Ops	8.8	16.9	26.7	-0.8	10.6	15.5	15.6	30.1	15.3	26.2	18.7	30.2
+ Other Comprehensive Income	0.1	-0.2	0.5	-0.1	0.3	-0.1	-0.1	-0.1	-0.1	-0.4	-0.2	-0.3
Total Comprehensive Income	8.8	16.6	27.2	-0.9	10.8	15.3	15.5	30.0	15.2	25.8	18.5	29.9
Net Income to Common	8.1	15.8	25.3	-1.2	9.5	14.1	14.1	27.8	14.4	25.1	17.1	27.0
Minority Interest	0.7	1.1	1.4	0.4	1.1	1.4	1.4	2.3	0.9	1.1	1.6	3.1
Per Share
Basic EPS	0.33	0.64	1.04	-0.05	0.39	0.58	0.58	1.14	0.59	1.03	0.70	1.11
Diluted EPS	0.33	0.64	1.04	-0.05	0.39	0.58	0.58	1.14	0.59	1.03	0.70	1.11
Other Comprehensive Income — detail
+ Items NOT to be Reclassified to P&L	—	—	—	—	—	—	-0.1	-0.1	-0.1	-0.5	-0.2	-0.4
+ Tax on Items NOT to be Reclassified — alt tag	—	—	—	—	—	—	-0.0	-0.0	-0.0	-0.1	-0.1	-0.1
Comprehensive Income — Owners of Parent	8.2	15.5	25.7	-1.3	9.8	13.9	14.0	27.7	14.3	-0.3	16.9	-0.3
Comprehensive Income — Non-controlling Interests	0.7	1.1	1.5	0.4	1.1	1.4	1.4	2.3	0.9	-0.1	1.6	26.7
Per Share — as-filed variants
Basic EPS — Continuing Operations	0.33	0.64	1.04	-0.05	0.39	0.58	0.58	1.14	0.59	1.03	0.70	1.11
Diluted EPS — Continuing Operations	0.33	0.64	1.04	-0.05	0.39	0.58	0.58	1.14	0.59	1.03	0.70	1.11
Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories)
Gross Profit	114.1	132.1	143.4	100.3	118.3	134.7	139.8	163.4	136.1	158.5	136.0	167.9
Gross Margin %	32.17	30.59	30.48	31.26	30.71	28.67	29.64	28.62	28.90	29.89	28.47	28.76
Adjusted (ex-Exceptional Items) — derived
Pretax Income (Adjusted, as filed)	12.1	23.4	36.1	0.7	14.3	26.5	24.4	41.2	20.0	31.9	17.5	41.6
− Exceptional Items (reconciliation)	0.0	0.0	0.0	-1.5	0.0	-5.2	-3.3	0.0	0.0	0.0	7.4	0.0
Net Income Adj (tax-effected)	8.8	16.9	26.7	0.6	10.6	19.3	18.0	30.1	15.3	26.2	13.1	30.2
EPS Adj	0.33	0.64	1.04	0.04	0.39	0.72	0.67	1.14	0.59	1.03	0.49	1.11
Other Filed Concepts — mapped but not yet placed in the schedule
Face Value	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00
Paid Up Equity Capital	24.4	24.4	24.4	24.4	24.4	24.4	24.4	24.4	24.4	24.4	24.4	24.4

As filed, sign as filed — read the label, not the sign. A line appears only when the company tagged that concept in at least one period shown, so depth follows the filer: pre-Ind-AS, insurance and NBFC blocks stay hidden unless they were actually reported. Alternate tags for the same idea (e.g. two spellings of a deferred-tax element) are kept as separate lines rather than merged, because merging them would be a guess. Ratios, per-share figures and counts render as raw numbers, not ₹ Crore. No consensus estimates → no Est columns. Click any row to chart it.

« ‹ › »Latest: Q2 FY24 · ConsolidatedFA Financial Analysis · alphave

Data & compliance. Descriptive financial information from official NSE/BSE filings — for information and education only, not investment advice, a recommendation, or a valuation. Standalone = parent entity; consolidated includes subsidiaries. Historical multiples pair each fiscal year's filed figures with that FY-end market close; the Current column uses the last close with the latest filed annuals. Figures are cross-verified via accounting identities and NSE×BSE agreement — XBRL cross-verified ✓ 95%.