| Particulars (Rupees in Crores.) | Jun-2025 | Mar-2025 | Dec-2024 | Sept-2024 | Jun-2024 |
|---|---|---|---|---|---|
Gross Sales | 1,253.88 | 1,645.7 | 1,396.15 | 1,285.98 | 1,144.5 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 1,253.88 | 1,645.7 | 1,396.15 | 1,285.98 | 1,144.5 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 40.15 | 16.62 | 17.82 | 9.74 | 9.4 |
Total Income | 1,294.03 | 1,662.32 | 1,413.97 | 1,295.72 | 1,153.9 |
Total Expenditure | 1,133.74 | 1,460.69 | 1,228.28 | 1,127.81 | 1,014.26 |
PBIDT | 160.29 | 201.63 | 185.69 | 167.91 | 139.64 |
Interest | 65.77 | 66.99 | 68.48 | 59.54 | 51.94 |
PBDT | 94.52 | 134.64 | 117.21 | 108.37 | 87.7 |
Depreciation | 43.97 | 44.15 | 44.46 | 43.45 | 42.67 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 22.09 | 28.95 | 21.75 | 12.75 | 16.52 |
Deferred Tax | -10.58 | -10.49 | -5.45 | -0.44 | -5.03 |
Reported Profit After Tax | 39.04 | 72.03 | 56.45 | 52.61 | 33.54 |
Minority Interest After NP | 2.24 | 5.69 | 3.81 | 3.08 | 0.14 |
Net Profit after Minority Interest | 36.8 | 66.34 | 52.64 | 49.53 | 33.4 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 36.8 | 66.34 | 52.64 | 49.53 | 33.4 |
EPS (Unit Curr.) | 1.56 | 2.81 | 4.46 | 4.19 | 2.82 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Equity | 23.65 | 23.65 | 23.65 | 23.65 | 23.65 |
Public Shareholding (Number) | 0 | 0 | 0 | 0 | 0 |
Public Shareholding (%) | 0 | 0 | 0 | 0 | 0 |
Pledged/Encumbered - No. of Shares | 0 | 0 | 0 | 0 | 0 |
Pledged/Encumbered - % in Total Promoters Holding | 0 | 0 | 0 | 0 | 0 |
Pledged/Encumbered - % in Total Equity | 0 | 0 | 0 | 0 | 0 |
Non Encumbered - No. of Shares | 0 | 0 | 0 | 0 | 0 |
Non Encumbered - % in Total Promoters Holding | 0 | 0 | 0 | 0 | 0 |
Non Encumbered - % in Total Equity | 0 | 0 | 0 | 0 | 0 |
PBIDTM(%) | 12.78 | 12.25 | 13.3 | 13.05 | 12.2 |
PBDTM(%) | 7.53 | 8.18 | 8.39 | 8.42 | 7.66 |
PATM(%) | 3.11 | 4.37 | 4.04 | 4.09 | 2.93 |
The sharp increase in the recent order pipeline was driven by various project wins, such as a 1 GWh BESS for state-owned SJVN Ltd., as well as customers orders.
EBITDA margin also went up 50 basis points and 12% for the quarter.
As per the contract, JBM Ecolife Mobility will operate as a bus operator responsible for procurement, supply, operation and maintenance of 1,021 electric buses.
The partnership is seen as a significant step toward transforming intercity transportation, combining technology, luxury, safety, and convenience.
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