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Quarterly Income Statement of JBM Auto (JBMA)

Summary    Balance Sheet    Cash Flow    Income    Qtrly Income    Risk    Profitability    Qtrly Profit    Solvency    

Income Statement of JBM Auto

Year 31_Dec_2019 30_Sep_2019 30_Jun_2019 31_Mar_2019 31_Dec_2018 30_Sep_2018 30_Jun_2018 31_Mar_2018 31_Dec_2017 30_Sep_2017 30_Jun_2017 31_Mar_2017 31_Dec_2016 30_Sep_2016 30_Jun_2016 31_Mar_2016 31_Dec_2015 30_Sep_2015 30_Jun_2015 31_Mar_2015 31_Dec_2014 30_Sep_2014 30_Jun_2014 31_Mar_2014 31_Dec_2013 30_Sep_2013 30_Jun_2013 31_Mar_2013 31_Dec_2012 30_Sep_2012 30_Jun_2012 31_Mar_2012 31_Dec_2011 30_Sep_2011 30_Jun_2011 31_Mar_2011 31_Dec_2010 30_Sep_2010 30_Jun_2010 31_Mar_2010 31_Dec_2009 30_Sep_2009 30_Jun_2009 31_Mar_2009 31_Dec_2008 30_Sep_2008 30_Jun_2008 31_Mar_2008 31_Dec_2007 30_Sep_2007 30_Jun_2007 31_Mar_2007 31_Dec_2006 30_Sep_2006 30_Jun_2006 31_Mar_2006 31_Dec_2005 30_Sep_2005 30_Jun_2005 31_Mar_2005 31_Dec_2004 31_Mar_2004 31_Mar_2003 31_Mar_2002 31_Mar_2001
Cost Of Revenue 272.89 273.47 277.56 419.47 303.84 321.91 291.06 332.57 276.96 291.53 262.39 348.08 307.87 305.77 302.95 308.63 209.85 285.02 238.91 345.45 272.34 291.10 276.63 342.81 313.07 226.43 181.83 288.81 207.13 241.59 177.19 278.98 166.35 162.54 150.43 237.84 126.02 125.83 90.48 170.30 37.29 47.10 29.00 61.00 35.92 38.25 28.60 53.03 31.10 33.36 26.33 39.78 20.08 23.12 17.58 35.46 14.38 18.82 15.18 27.90 16.53 0 0 0 0
Total Revenue/Income 384.33 388.13 397.57 482.50 429.90 454.62 419.42 448.63 396.35 412.59 376.49 564.25 440.09 451.78 402.24 523.65 317.58 413.77 364.30 569.60 389.69 372.09 360.82 476.44 382.78 291.86 235.62 417.43 263.52 297.75 231.85 352.88 237.69 223.47 209.90 291.64 178.01 181.58 135.54 242.85 57.03 68.94 45.86 84.14 52.92 56.95 45.09 72.45 46.49 48.91 40.42 44.11 34.48 37.39 29.09 36.48 25.53 29.45 24.42 33.32 18.96 0 0 0 0
Gross Profit 111.44 114.66 120.01 63.03 126.06 132.71 128.36 116.06 119.39 121.06 114.10 216.17 132.22 146.01 99.29 215.02 107.73 128.75 125.39 224.15 117.35 80.99 84.20 133.64 69.72 65.44 53.79 128.62 56.40 56.16 54.65 73.90 71.34 60.93 59.47 53.80 51.99 55.74 45.06 72.55 19.74 21.84 16.86 23.15 17.00 18.70 16.49 19.42 15.39 15.54 14.09 4.33 14.41 14.27 11.51 1.01 11.16 10.63 9.24 5.42 2.43 0 0 0 0
Total Operating Expense 78.40 81.58 86.46 7.43 395.37 414.71 382.16 398.82 362.68 372.18 339.23 424.38 406.33 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 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
Other Operating Expense 24.28 23.27 25.98 8.11 33.39 34.70 33.96 9.68 30.57 23.60 22.92 8.66 34.53 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 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
Operating Income/Profit 33.04 33.08 33.55 55.60 34.53 39.91 37.26 49.81 33.67 36.98 33.03 43.08 33.76 36.90 26.34 35.78 23.48 37.49 41.42 34.78 41.75 37.06 42.25 43.32 28.84 27.29 20.69 31.01 22.96 23.96 25.42 33.33 21.33 14.24 14.32 16.99 12.90 14.08 12.52 10.51 5.77 6.79 5.01 7.29 4.86 4.29 2.76 5.91 3.05 2.65 2.38 3.45 3.46 3.58 2.67 0 2.85 7.83 6.77 4.51 1.65 0 0 0 0
Interest Expense 11.93 12.74 12.81 17.59 -12.00 -12.21 -12.18 12.21 11.67 11.27 12.85 11.48 13.74 13.30 13.75 11.46 12.56 14.13 12.97 6.98 9.39 9.28 8.60 7.36 8.91 8.74 9.70 13.68 8.78 9.33 10.08 10.09 12.22 7.97 6.50 5.64 4.67 5.34 4.01 7.11 2.61 2.58 2.95 4.17 3.18 2.02 1.31 2.26 1.33 0.967 0.880 0.612 0.996 0.780 0.696 0.882 0.588 0.482 0.375 0.454 0.233 0 0 0 0
Net Income From Continuing Operation 16.40 18.42 16.54 25.13 19.74 23.20 22.93 23.56 17.22 20.89 19.45 14.61 17.27 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 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
Depreciation Expense 0 28.64 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 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 0 0 0 0 0 0 0 0 0
Total Other Income Expense Net -10.99 -8.98 -11.44 -5.88 -3.54 -4.23 -2.13 -13.20 -6.97 -7.85 -9.26 -19.87 -10.10 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 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
Net Income 15.57 16.27 15.08 22.86 18.02 20.90 20.52 20.16 15.14 18.86 16.30 13.47 15.27 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 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
Net Income Applicable to Common Share 15.57 16.27 15.08 22.86 18.02 20.90 20.52 20.16 15.14 18.86 16.30 12.51 15.27 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 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
Income/Profit Before Tax 25.10 28.00 25.63 38.06 30.99 35.68 35.13 36.61 26.70 32.56 28.00 23.20 23.66 28.20 24.48 19.15 12.66 23.59 29.45 23.66 34.69 27.78 36.23 33.27 20.85 18.89 11.01 15.24 14.58 14.66 15.36 23.93 8.49 7.34 8.08 9.96 9.82 8.96 8.68 3.82 3.17 3.97 3.96 8.21 0.634 11.90 1.45 2.23 3.51 1.75 4.95 3.14 2.49 2.89 2.09 3.74 2.29 2.23 2.18 4.06 1.65 0 0 0 0
Income Tax Expense 8.70 9.58 9.09 12.93 11.25 12.48 12.20 13.05 9.48 11.67 8.55 8.60 6.39 6.19 4.61 8.07 3.20 2.03 8.59 1.22 5.56 10.68 12.26 10.72 5.00 5.99 5.31 6.56 4.78 5.64 4.92 7.30 2.84 3.66 2.05 2.40 2.61 4.38 3.18 1.83 0.782 1.69 1.38 4.45 0.511 1.81 0.452 0.276 0.590 0.833 0.943 0.401 1.36 1.24 0.615 1.58 0.636 0.742 0.747 1.00 1.17 0 0 0 0
EBIT 51.26 55.01 52.81 70.77 34.53 39.91 37.26 49.81 33.67 40.41 37.26 43.08 33.76 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 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
EBITDA 36.20 67.23 36.98 53.38 41.27 45.59 44.90 45.42 36.29 41.80 37.70 33.55 35.40 19.49 18.36 19.53 15.76 16.16 21.56 8.20 14.95 19.96 20.87 18.08 13.91 14.73 15.01 20.25 13.56 14.97 15.01 17.39 15.06 11.62 8.55 8.04 7.28 9.72 7.19 8.94 3.39 4.26 4.33 8.62 3.69 3.83 1.77 2.54 1.92 1.80 1.82 1.01 2.36 2.02 1.31 2.46 1.22 1.22 1.12 1.46 1.40 0 0 0 0
EPS (Earning Per Share) 0 3.99 0 5.60 0 5.12 0 4.94 0 4.62 0 3.30 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 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
Total Dividend 0 0 0 0 0 0 0 0 0 0 0 -9.35 0 0 0 0 0 0 0 0 0 0 0 -2.44 0 0 0 -4.35 0 0 0 -2.44 0 0 0 -1.64 0 0 0 0 0 0 0 -1.53 0 0 0 -1.36 0 0 0 -1.36 0 0 0 0 0 0 0 -0.956 0 -0.959 0 0 0

About Financial Data , All results are consolidated, Values are in Crores, Sourced from external Vendors


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