MUNJAL AUTO INDUSTRIES LTD. (MUNJALAU)

Current Price: ₹0.00

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Stock Performance

Quarterly Financials

Consolidated Standalone
Particulars Mar 2023 Jun 2023 Sep 2023 Dec 2023 Mar 2024 Jun 2024 Sep 2024 Dec 2024 Mar 2025 Jun 2025 Sep 2025 Dec 2025
Revenue from Operations 342.00 370.38 397.43 276.40 278.22 318.17 330.37 309.79 312.20 296.76 374.44 386.08
YOY Revenue Growth % 7.84% -9.42% -10.56% -28.43% -18.65% -14.1% -16.87% 12.08% 12.21% -6.73% 13.34% 24.63%
Other Income 2.71 10.78 7.76 10.41 8.39 13.04 11.73 2.67 2.82 12.57 10.63 5.88
Total Income 344.71 381.16 405.19 286.80 286.61 331.20 342.10 312.47 315.01 309.33 385.07 391.96
Total Expenses + 328.14 362.17 383.54 267.40 259.42 315.58 323.03 307.43 309.69 299.89 381.38 376.41
Cost of Materials Consumed 284.43 315.43 335.60 219.20 208.36 260.46 262.32 247.93 229.08 242.52 302.94 308.71
Employee Benefit Expense 16.33 19.60 19.38 18.15 20.79 21.67 23.07 19.72 20.63 21.85 21.73 21.72
Other Expenses 27.38 27.14 28.56 30.05 30.26 33.44 37.64 39.79 41.45 32.43 49.76 40.27
Operating Profit 13.86 8.20 13.89 8.99 18.81 2.59 7.34 2.36 2.50 -3.13 -6.93 9.67
OPM % 4.1% 2.2% 3.5% 3.3% 6.8% 0.8% 2.2% 0.8% 0.8% -1.1% -1.9% 2.5%
Profit Before Tax + 9.85 13.79 17.25 16.81 14.38 15.50 16.66 1.63 5.32 9.44 3.69 14.33
Tax Expense 3.37 4.78 5.77 5.48 6.66 1.17 1.58 4.32 1.34 1.07 -2.64 3.35
Tax % 34.3% 34.7% 33.4% 32.6% 46.3% 7.5% 9.5% 264.2% 25.2% 11.3% -71.5% 23.4%
Profit After Tax 6.47 9.00 11.48 11.33 7.72 14.33 15.08 -2.68 3.98 8.37 6.34 10.98
EPS (Basic) 0.65 0.90 1.15 1.13 0.77 1.43 1.51 -0.27 0.40 0.84 0.63 1.10

Yearly Financial Results

Consolidated Standalone
Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2019
Revenue from Operations 1,270.52 1,322.42 1,581.46 1,706.55 1,993.71 1,139.62 1,146.98
YOY Revenue Growth % -3.92% -16.38% -7.33% -14.4% 74.95% -0.64% -
Other Income 19.51 37.34 13.59 9.14 9.57 8.60 3.91
Total Income 1,290.03 1,359.77 1,595.04 1,715.70 2,003.28 1,148.21 1,150.89
Total Expenses + 1,250.92 1,272.53 1,526.74 1,651.74 1,946.68 1,088.13 1,115.86
Cost of Materials Consumed 999.79 1,078.59 1,348.53 1,500.48 1,789.69 894.84 925.28
Employee Benefit Expense 85.09 77.92 68.97 58.27 60.30 79.55 67.74
Other Expenses 141.57 116.02 109.25 93.00 96.69 113.74 122.83
Operating Profit 19.61 49.89 54.71 54.81 47.02 51.48 31.12
OPM % 1.5% 3.8% 3.5% 3.2% 2.4% 4.5% 2.7%
Profit Before Exceptional 39.11 62.23 45.13 30.04 32.75 6.85 42.83
Exceptional Items 0.00 0.00 47.16 0.00 0.00 0.00 0.00
Profit Before Tax + 39.11 62.23 92.30 30.04 32.75 6.85 42.83
Tax Expense 8.41 22.76 26.57 9.24 11.72 1.91 9.58
Tax % 21.5% 36.6% 28.8% 30.7% 35.8% 27.9% 22.4%
Profit After Tax 30.71 39.47 65.73 20.81 21.03 4.94 33.25
EPS (Basic) 3.07 3.95 6.57 2.08 2.10 0.49 3.33

Balance Sheet

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2019
ASSETS
Non-Current Assets + 285.64 254.50 256.49 0.00 0.00 0.00 0.00
Property, Plant & Equipment 188.27 176.39 175.36 0.00 0.00 0.00 0.00
Capital Work in Progress 18.14 8.51 8.17 0.00 0.00 0.00 0.00
Non-Current Investments 30.02 30.02 30.02 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 21.42 11.54 14.24 0.00 0.00 0.00 0.00
Current Assets + 389.26 429.01 510.18 0.00 0.00 0.00 0.00
Inventories 56.14 45.94 43.67 0.00 0.00 0.00 0.00
Trade Receivables 187.35 195.83 347.95 0.00 0.00 0.00 0.00
Cash and Cash Equivalents 6.31 5.35 8.04 0.00 0.00 0.00 0.00
Current Investments 128.71 170.75 104.49 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 20.00 20.00 20.00 0.00 0.00 0.00 0.00
Other Equity 398.75 390.19 372.56 0.00 0.00 0.00 0.00
Non-Current Liabilities 66.40 41.96 37.17 0.00 0.00 0.00 0.00
Current Liabilities 189.74 243.01 348.57 0.00 0.00 0.00 0.00
Total Liabilities 256.14 284.97 385.75 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 -18.61 91.93 -20.12 105.39 0.00 0.00 0.00
Cash from Investing Activities 14.25 -52.43 59.36 -89.15 0.00 0.00 0.00
Cash from Financing Activities 5.32 -42.19 -33.36 -29.07 0.00 0.00 0.00
Net Increase/Decrease in Cash 0.96 -2.69 5.88 -12.83 0.00 0.00 0.00