Johnson Controls-Hitachi Air C (JCHAC)

Current Price: ₹0.00

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Stock Performance

Quarterly Financials

Consolidated Standalone
Particulars Sep 2022 Dec 2022 Mar 2023 Jun 2023 Sep 2023 Dec 2023 Mar 2024 Jun 2024 Sep 2024 Dec 2024 Mar 2025 Jun 2025
Revenue from Operations 308.24 518.26 547.62 567.18 280.15 299.56 771.81 995.96 396.28 431.65 932.57 852.63
YOY Revenue Growth % -37.35% 30.47% -4.87% -18.3% -9.11% -42.2% 40.94% 75.6% 41.45% 44.09% 20.83% -14.39%
Other Income 2.74 3.04 2.32 2.87 1.93 2.35 2.98 10.55 7.22 4.39 3.58 5.30
Total Income 310.98 521.30 549.94 570.05 282.08 301.91 774.79 1,006.51 403.50 436.04 936.15 857.93
Total Expenses + 236.24 536.89 675.19 319.33 191.35 387.73 728.46 647.46 333.81 639.51 859.86 833.44
Cost of Materials Consumed 113.91 403.00 526.04 136.86 71.36 279.20 568.09 442.43 194.78 487.27 592.16 341.08
Employee Benefit Expense 37.73 51.03 47.53 45.36 42.30 36.86 45.69 44.54 46.11 50.41 52.48 54.36
Other Expenses 84.60 82.86 101.62 137.11 77.69 71.67 114.68 160.49 92.92 101.83 137.65 152.88
Operating Profit 72.00 -18.63 -127.57 247.85 88.80 -88.17 43.35 348.50 62.47 -207.86 72.71 19.19
OPM % 23.4% -3.6% -23.3% 43.7% 31.7% -29.4% 5.6% 35% 15.8% -48.2% 7.8% 2.3%
Profit Before Tax + -69.95 -34.82 2.16 -54.10 -74.70 -35.27 65.06 49.06 -39.42 -3.68 76.29 21.19
Tax Expense -17.00 -8.66 3.22 -13.08 -18.30 -8.16 16.25 12.91 -9.37 -0.34 20.22 5.94
Tax % - - 149.1% - - - 25% 26.3% - - 26.5% 28%
Profit After Tax -52.95 -26.16 -1.06 -41.02 -56.40 -27.11 48.81 36.15 -30.05 -3.34 56.07 15.25
EPS (Basic) -19.50 -9.60 -0.40 -15.10 -20.70 -10.00 18.00 13.30 -11.10 -1.20 20.60 5.60

Yearly Financial Results

Consolidated Standalone
Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2019
Revenue from Operations 2,756.46 1,918.70 2,384.44 2,159.04 1,646.54 2,197.37 2,241.30
YOY Revenue Growth % 43.66% -19.53% 10.44% 31.13% -25.07% -1.96% -
Other Income 25.74 10.13 11.98 8.06 7.90 8.15 15.42
Total Income 2,782.20 1,928.83 2,396.42 2,167.10 1,654.44 2,205.52 2,256.72
Total Expenses + 2,699.95 1,626.87 2,080.48 1,814.67 1,243.91 1,814.38 1,675.88
Cost of Materials Consumed 1,716.64 1,055.51 1,465.33 1,258.11 746.48 1,186.59 1,042.27
Employee Benefit Expense 193.54 170.21 183.63 177.36 167.34 174.54 165.15
Other Expenses 492.89 401.15 431.52 379.20 330.09 453.25 468.46
Operating Profit 56.51 291.83 303.96 344.37 402.63 382.99 565.42
OPM % 2.1% 15.2% 12.7% 16% 24.5% 17.4% 25.2%
Profit Before Exceptional 82.25 -72.16 -89.63 23.31 36.32 119.06 132.37
Exceptional Items 0.00 -26.84 -15.56 -0.74 7.11 -0.75 0.00
Profit Before Tax + 82.25 -99.00 -105.19 22.57 43.43 118.31 132.37
Tax Expense 23.42 -23.29 -23.05 6.45 10.33 34.78 46.43
Tax % 28.5% - - 28.6% 23.8% 29.4% 35.1%
Profit After Tax 58.83 -75.71 -82.14 16.12 33.10 83.53 85.94
EPS (Basic) 21.60 -27.80 -30.20 5.90 12.20 30.70 31.60

Balance Sheet

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2019
ASSETS
Non-Current Assets + 428.33 494.48 489.66 0.00 0.00 0.00 0.00
Property, Plant & Equipment 331.05 345.17 333.54 0.00 0.00 0.00 0.00
Capital Work in Progress 8.48 30.80 11.09 0.00 0.00 0.00 0.00
Non-Current Investments 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Goodwill 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Other Intangible Assets 1.86 2.48 5.07 0.00 0.00 0.00 0.00
Current Assets + 1,370.84 1,162.74 1,298.93 0.00 0.00 0.00 0.00
Inventories 773.11 656.05 868.55 0.00 0.00 0.00 0.00
Trade Receivables 419.53 378.83 321.18 0.00 0.00 0.00 0.00
Cash and Cash Equivalents 137.37 71.82 21.97 0.00 0.00 0.00 0.00
Current Investments 0.00 0.00 0.00 0.00 0.00 0.00 0.00
LIABILITIES & EQUITY
Total Equity 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Equity Share Capital 27.19 27.19 27.19 0.00 0.00 0.00 0.00
Other Equity 613.79 555.78 631.98 0.00 0.00 0.00 0.00
Non-Current Liabilities 85.09 106.00 125.13 0.00 0.00 0.00 0.00
Current Liabilities 1,073.10 968.25 1,004.29 0.00 0.00 0.00 0.00
Total Liabilities 1,158.19 1,074.25 1,129.42 0.00 0.00 0.00 0.00

Cash Flow Statement

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2019
Cash from Operating Activities 83.25 254.39 -30.83 -54.93 0.00 0.00 0.00
Cash from Investing Activities -0.14 -32.21 -43.13 -46.00 0.00 0.00 0.00
Cash from Financing Activities -17.56 -172.33 65.48 9.35 0.00 0.00 0.00
Net Increase/Decrease in Cash 65.55 49.85 -8.48 -91.58 0.00 0.00 0.00