JBM Auto Limited — Quarter and year ended 31 March 2026
| Particulars | STANDALONE | CONSOLIDATED |
|---|---|---|
| Quarter Ended | Year Ended | |
| 31-Mar-26 Audited | 31-Dec-25 Unaudited | |
| 1 Revenue from Operations | 1,685.52 | 1,278.89 |
| 2 Other Income | 11.09 | 26.48 |
| 3 Total Income | 1,696.61 | 1,305.37 |
| 4 Expenses | ||
| a) Cost of materials consumed | 1,353.45 | 941.63 |
| b) Changes in inventories of finished goods and work in progress | 8.10 | 34.83 |
| c) Employee benefits expense | 105.11 | 115.06 |
| d) Finance costs | 46.14 | 46.27 |
| e) Depreciation and amortisation expense | 28.72 | 29.32 |
| f) Other expenses | 109.41 | 83.67 |
| Total Expenses | 1,650.93 | 1,250.78 |
| 5 Profit before exceptional item, share of profit of Joint Ventures/Associates and tax (3-4) | 45.68 | 54.59 |
| Share of Profit/(loss) of Joint Ventures | – | – |
| 6 Profit before Exceptional Item and tax | 45.68 | 54.59 |
| Exceptional item (note no. 6) | – | (8.40) |
| 7 Profit before tax after exceptional | 45.68 | 46.19 |
| 8 Tax Expense | 14.33 | 6.64 |
| – Current Tax | 12.48 | 14.84 |
| – Deferred Tax (credit)/charge | 1.85 | (6.49) |
| – Earlier Years | 0.00 | (1.71) |
| 9 Net Profit for the period after tax (7-8) | 31.35 | 39.55 |
| 10 Other Comprehensive Income | ||
| Items that will not be reclassified to Profit and loss | ||
| i) Remeasurement of the net defined benefit (liability)/asset | 0.22 | (0.34) |
| ii) Income tax effect on above | (0.06) | 0.09 |
| Items that will be reclassified to Profit and loss | ||
| i) Exchange differences in translating the financial statements of foreign operations | – | – |
| Total Other Comprehensive Income for the period | 0.16 | (0.25) |
| 11 Total Comprehensive Income for the period (9+10) | 31.51 | 39.30 |
| Profit for the period attributable to | ||
| Owners of the Company | ||
| Non Controlling Interest | ||
| Other Comprehensive Income for the period attributable to | ||
| Owners of the Company | ||
| Non Controlling Interest | ||
| Total Comprehensive Income for the period attributable to | ||
| Owners of the Company | ||
| Non Controlling Interest | ||
| 12 Paid-up equity share capital | 23.65 | 23.65 |
| 13 Face value of share (in ₹.) | 1.00 | 1.00 |
| 14 Other equity | ||
| 15 Earnings Per Share / EPS (In ₹.) – Basic and Diluted EPS | 1.33 | 1.67 |
| Sr. No. | Particulars | Quarter Ended | Year Ended |
|---|---|---|---|
| 31-Mar-26 Audited | 31-Dec-25 Unaudited | ||
| 1 | Segment Revenue | ||
| a) Component Division | 947.72 | 894.06 | |
| b) Tool Room Division | 76.73 | 88.03 | |
| c) OEM Division | 830.64 | 632.38 | |
| d) Others | – | – | |
| Total | 1,855.09 | 1,614.47 | |
| Less : Inter Segment Revenue | 2.82 | 0.49 | |
| Net Revenue from Operations | 1,852.27 | 1,613.98 | |
| 2 | Segment Results | [Profit before tax and finance cost from each segment] | |
| a) Component Division | 77.40 | 68.07 | |
| b) Tool Room Division | 14.73 | 17.37 | |
| c) OEM Division | 105.75 | 62.78 | |
| d) Un-allocable Income/(Expenditure) (Net) | 25.47 | 12.29 | |
| Total | 223.35 | 160.50 | |
| Less : Finance cost | 108.22 | 73.82 | |
| Profit before share of profit of Joint Ventures & | 115.13 | 86.68 | |
| Add : Share of Profit /(loss) of Joint Ventures | (7.18) | 0.41 | |
| Profit before tax Exceptional Item | 107.95 | 87.09 | |
| Exceptional item (note no. 6) | (0.05) | (9.64) | |
| Profit before tax | 107.90 | 77.45 | |
| 3 | Segment Assets | ||
| a) Component Division | 1,604.22 | 1,755.39 | |
| b) Tool Room Division | 587.21 | 444.67 | |
| c) OEM Division | 5,129.12 | 4,365.06 | |
| d) Others | 49.01 | 37.07 | |
| Total | 7,369.56 | 6,602.19 | |
| 4 | Segment Liabilities | ||
| a) Component Division | 772.61 | 867.73 | |
| b) Tool Room Division | 464.01 | 342.25 | |
| c) OEM Division | 2,845.52 | 2,382.76 | |
| d) Others | 47.41 | 35.48 | |
| Total | 4,129.55 | 3,628.22 | |
| 5 | Capital Employed | (Segment Assets – Segment Liabilities) | |
| a) Component Division | 831.61 | 887.66 | |
| b) Tool Room Division | 123.20 | 102.42 | |
| c) OEM Division | 2,283.60 | 1,982.30 | |
| d) Others | 1.60 | 1.59 | |
| Total | 3,240.01 | 2,973.97 |
| Sr. No. | Particulars | 31-Mar-26 Standalone Audited | 31-Mar-25 Standalone Audited | 31-Mar-26 Consolidated Audited | 31-Mar-25 Consolidated Audited |
|---|---|---|---|---|---|
| 1 | ASSETS | ||||
| Non Current Assets | |||||
| Property, Plant and Equipment | 766.22 | 781.40 | 1,333.98 | 1,515.14 | |
| Capital Work in Progress | 114.82 | 8.61 | 158.42 | 38.91 | |
| Intangible Assets | 157.33 | 185.20 | 271.83 | 205.10 | |
| Intangible Assets Under Development | 0.93 | 3.52 | 13.94 | 33.90 | |
| Investments accounted for using equity method | – | – | 59.16 |