Munjal Auto Industries Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue growth of 6.23% in the latest quarter indicates strong market demand.
Net profit recovery to ₹20.31 crore shows effective cost management strategies.
Operating profit margin improved in recent quarters, reflecting enhanced operational efficiency.

NEGATIVES

Recent quarters exhibited inconsistent profit levels, with a notable drop in Q3 FY 2023.
High tax rates in Q4 FY 2023 impacted net profitability significantly.
The decline in other income due to exceptional items indicates potential revenue stability concerns.

Field	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Jun 25
Revenue	508.58	544.68	422.17	406.33	509.92	522.49	522.09	491.01
Expenses	504.61	529.66	417.26	393.13	500.70	514.05	523.76	486.27
Operating Profit	3.97	15.03	4.90	13.20	9.22	8.44	-1.67	4.74
Other Income	10.32	7.15	10.56	8.04	13.02	12.18	4.64	12.84
Interest	6.96	7.12	7	6.44	6.79	7.63	8.48	8.52
Depreciation	13.62	13.92	14.16	14.02	13.76	14.62	15.49	15.11
Profit Before Tax	14.29	22.18	-23.40	48.18	10.24	20.62	2.97	28.42
Tax	4.02	7.30	-0.06	11.88	-0.23	0.31	4.96	9.11
Net Profit	10.27	14.87	-23.34	36.30	10.47	20.31	-1.99	19.32
Eps in Rs	0.99	1.38	-1.22	2.72	1.17	1.86	-0.22	1.58