JTEKT INDIA LIMITED (JTEKTINDIA)

NSE: ₹123.61
BSE: ₹123.95
Stock Performance
Corporate Announcements

Quarterly Financials

Consolidated Standalone
Particulars Jun 2023 Sep 2023 Dec 2023 Mar 2024 Jun 2024 Sep 2024 Dec 2024 Mar 2025 Jun 2025 Sep 2025 Dec 2025 Mar 2026
Revenue from Operations 485.36 592.50 552.00 632.08 552.91 605.31 591.93 649.19 566.02 639.11 680.12 780.33
YOY Revenue Growth % 1.33% 2.21% 15.63% 17.67% 13.92% 2.16% 7.23% 2.71% 2.37% 5.58% 14.9% 20.2%
Other Income 3.37 8.13 1.46 4.27 4.76 1.11 1.59 2.21 8.87 3.61 8.45 3.97
Total Income 488.72 600.63 553.46 636.36 557.68 606.42 593.52 651.40 574.89 642.72 688.57 784.30
Total Expenses + 475.56 561.67 522.36 587.51 537.62 580.83 571.31 617.64 560.35 617.74 657.92 743.39
Cost of Materials Consumed 355.32 439.01 394.45 447.02 404.70 436.99 432.96 444.11 407.43 462.78 501.29 554.15
Employee Benefit Expense 52.46 53.20 57.54 56.19 60.68 61.43 61.75 63.21 66.91 67.47 69.14 68.43
Other Expenses 43.82 49.55 50.13 60.58 52.95 62.29 52.31 59.51 55.22 62.52 65.62 71.44
Operating Profit 9.80 30.83 29.64 44.58 15.30 24.48 20.62 31.55 5.67 21.37 22.20 36.94
OPM % 2% 5.2% 5.4% 7.1% 2.8% 4% 3.5% 4.9% 1% 3.3% 3.3% 4.7%
Profit Before Tax + 20.55 38.96 31.10 48.85 20.06 26.32 22.21 33.76 14.54 24.98 27.13 38.45
Tax Expense 5.16 9.25 7.34 14.56 5.18 6.84 5.95 9.11 3.72 6.76 6.77 10.96
Tax % 25.1% 23.7% 23.6% 29.8% 25.8% 26% 26.8% 27% 25.6% 27% 25% 28.5%
Profit After Tax 15.39 29.71 23.75 34.30 14.88 19.48 16.26 24.65 10.82 18.23 20.36 27.49
EPS (Basic) 0.63 1.22 0.97 1.35 0.59 0.77 0.64 0.97 0.43 0.68 0.73 0.99

Yearly Financial Results

Consolidated Standalone
Particulars Mar 2026 Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020
Revenue from Operations 2,665.58 2,399.34 2,245.49 2,073.24 1,610.50 1,350.20 1,530.90
YOY Revenue Growth % 11.1% 6.85% 8.31% 28.73% 19.28% -11.8% -
Other Income 24.90 9.67 11.49 12.55 10.34 7.78 10.99
Total Income 2,690.48 2,409.01 2,256.98 2,085.78 1,620.84 1,357.98 1,541.89
Total Expenses + 2,579.40 2,307.40 2,117.92 1,979.68 1,568.86 1,340.30 1,387.34
Cost of Materials Consumed 1,925.64 1,718.75 1,604.69 1,503.92 1,152.17 959.51 1,049.30
Employee Benefit Expense 271.95 247.07 226.02 201.06 189.54 180.58 201.81
Other Expenses 254.80 227.06 207.87 184.92 143.34 110.83 136.22
Operating Profit 86.18 91.94 127.57 93.55 41.64 9.90 143.57
OPM % 3.2% 3.8% 5.7% 4.5% 2.6% 0.7% 9.4%
Profit Before Exceptional 111.08 101.61 139.06 106.10 51.98 17.68 32.64
Exceptional Items -5.98 0.74 7.39 -3.26 -6.78 0.00 0.00
Profit Before Tax + 105.10 102.34 146.45 102.84 45.20 17.68 32.64
Tax Expense 28.21 27.08 39.59 23.05 12.07 5.36 5.13
Tax % 26.8% 26.5% 27% 22.4% 26.7% 30.3% 15.7%
Profit After Tax 76.89 75.26 106.86 79.79 33.14 12.32 27.51
EPS (Basic) 2.84 2.96 4.20 3.26 1.36 0.50 1.13

Balance Sheet

Particulars Mar 2026 Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020
ASSETS
Non-Current Assets + 1,267.84 915.75 649.82 500.42 484.67 421.63 0.00
Property, Plant & Equipment 808.11 562.43 477.83 421.69 340.95 358.28 0.00
Capital Work in Progress 400.29 301.72 93.06 23.80 93.35 5.92 0.00
Non-Current Investments 0.00 0.00 0.00 5.10 5.10 5.10 0.00
Goodwill 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Other Intangible Assets 16.05 15.58 18.97 20.03 19.37 32.38 0.00
Current Assets + 703.37 546.95 624.94 515.72 460.99 464.25 0.00
Inventories 221.15 189.04 201.14 176.82 137.31 124.27 0.00
Trade Receivables 377.86 322.94 330.35 283.67 245.15 256.75 0.00
Cash and Cash Equivalents 37.87 16.31 75.36 36.72 61.52 64.87 0.00
Current Investments 0.00 0.00 0.00 0.00 0.00 0.00 0.00
LIABILITIES & EQUITY
Total Equity 1,185.81 879.88 821.68 676.07 606.69 577.24 0.00
Equity Share Capital 27.74 25.43 25.43 24.45 24.45 24.45 0.00
Other Equity 1,158.07 854.45 796.25 651.62 582.24 552.79 0.00
Non-Current Liabilities 211.59 89.41 74.47 43.90 48.31 30.54 0.00
Current Liabilities 573.81 493.42 378.61 296.39 290.67 278.11 0.00
Total Liabilities 785.40 582.83 453.08 340.29 338.98 308.64 0.00

Cash Flow Statement

Particulars Mar 2026 Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020
Cash from Operating Activities 99.30 194.49 181.02 82.68 95.77 83.28 0.00
Cash from Investing Activities -469.66 -271.57 -180.25 -83.73 -114.18 -22.03 0.00
Cash from Financing Activities 391.92 18.02 27.99 -23.74 15.06 -41.95 0.00
Net Increase/Decrease in Cash 21.56 -59.06 28.77 -24.80 -3.35 19.30 0.00