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NINE MONTHS RESULTS

Johnson Controls-Hitachi Air Conditioning India Ltd.
( in Crs.)

ParticularsDec 24Dec 23Dec 22Dec 21Dec 20
Net Sales/Income from operations1823.891146.891836.821464.851067.19
Total Income From Operations1823.891146.891836.821464.851067.19
      
EXPENDITURE     
Consumption of Raw Materials1124.48487.42939.29714.40319.69
Purchase of Traded Goods168.1893.65256.76234.53120.60
Increase/Decrease in Stocks-5.06237.54216.9658.85237.23
Employees Cost141.06124.52136.10126.59119.23
Depreciation52.0348.7356.6854.0554.45
Other Expenses355.24286.52329.90273.47230.36
Total Expenses1835.931278.381935.691461.891081.56
      
P/L Before Other Inc. , Int., Excpt. Items & Tax-12.04-131.49-98.872.96-14.37
Other Income22.167.209.665.094.27
P/L Before Interest, Excpt. Items & Tax10.12-124.29-89.218.05-10.10
Interest4.1614.704.986.8511.65
P/L Before Exceptional Items & Tax5.96-138.99-94.191.20-21.75
Exceptional Items0.00-25.08-13.160.007.11
P/L Before Tax5.96-164.07-107.351.20-14.64
Tax3.20-39.54-26.270.76-3.31
P/L After Tax from Ordinary Activities2.76-124.53-81.080.44-11.33
Net Profit/Loss For the Period2.76-124.53-81.080.44-11.33
      
Equity Share Capital27.1927.1927.1927.1927.19
EPS Before Extra Ordinary *     
Basic EPS (Rs.)1.01-45.80-29.800.20-4.20
Diluted EPS (Rs.)1.02-45.80-29.800.20-4.20
EPS After Extra Ordinary *     
Basic EPS (Rs.) 1.01-45.80-29.800.20-4.20
Diluted EPS (Rs.) 0.00-45.80-29.800.20-4.20
      
PBITOE Margin (%)-0.66-11.46-5.380.20-1.34
PBTE Margin (%)0.32-12.11-5.120.08-2.03
PBT Margin (%)0.32-14.30-5.840.08-1.37
PAT Margin (%)0.15-10.85-4.410.03-1.06
ParticularsDec 24
Net Sales/Income from operations1823.89
Total Income From Operations1823.89
  
EXPENDITURE 
Consumption of Raw Materials1124.48
Purchase of Traded Goods168.18
Increase/Decrease in Stocks-5.06
Employees Cost141.06
Depreciation52.03
Other Expenses355.24
Total Expenses1835.93
P/L Before Other Inc. , Int., Excpt. Items & Tax-12.04
Other Income22.16
P/L Before Interest, Excpt. Items & Tax10.12
Interest4.16
P/L Before Exceptional Items & Tax5.96
Exceptional Items0.00
P/L Before Tax5.96
Tax3.20
P/L After Tax from Ordinary Activities2.76
Net Profit/Loss For the Period2.76
Equity Share Capital27.19
EPS Before Extra Ordinary * 
Basic EPS (Rs.)1.01
Diluted EPS (Rs.)1.02
EPS After Extra Ordinary * 
Basic EPS (Rs.) 1.01
Diluted EPS (Rs.) 0.00
PBITOE Margin (%)-0.66
PBTE Margin (%)0.32
PBT Margin (%)0.32
PAT Margin (%)0.15