Samvardhana Motherson International Ltd. Q3 FY2024 results: revenue ₹25,698 crore, up 27.1% on the year

Samvardhana Motherson International Ltd. (MOTHERSON) reported consolidated revenue from operations of ₹25,698 crore for Q3 FY2024, the quarter ended 31 December 2023, up 27.1% on the same quarter a year earlier. Profit after tax was ₹633 crore, up 26.5% on the year, and earnings per share ₹0.80. The figures are the company's own, from the unaudited results it filed with NSE on 12 February 2024.

Revenue from operations₹25,698 croreup 27.1%

Profit after tax₹633 croreup 26.5%

EPS₹0.80

QuarterQ3 FY2024ended 31 December 2023

The quarter, against the one before and a year earlier

Line	Q3 FY2024	Q1 FY2024	A year earlier	Change on the year
Revenue from operations	25,698	22,462	n/a	n/a
Other income	55	53	n/a	n/a
Total income	25,752	22,515	n/a	n/a
Cost of materials consumed	14,212	12,719	n/a	n/a
Purchases of stock-in-trade	56	132	n/a	n/a
Changes in inventories	-119	-150	n/a	n/a
Employee benefit expense	6,066	5,317	n/a	n/a
Finance costs	620	253	n/a	n/a
Depreciation, depletion and amortisation	1,016	839	n/a	n/a
Other expenses	3,113	2,520	n/a	n/a
Total expenses	24,965	21,629	n/a	n/a
Profit before exceptional items and tax	788	886	n/a	n/a
Exceptional items	-1	0	n/a	n/a
Profit before tax	787	886	n/a	n/a
Current tax	280	311	n/a	n/a
Deferred tax	-62	-50	n/a	n/a
Total tax	218	261	n/a	n/a
Profit after tax	633	648	n/a	n/a
Attributable to owners of the parent	542	601	n/a	n/a
Other comprehensive income	181	-162	n/a	n/a
Total comprehensive income	814	486	n/a	n/a
EPS, basic	₹0.80	₹0.89	n/a	n/a
EPS, diluted	₹0.80	₹0.89	n/a	n/a

₹ crore except per share.

Leverage, as the company states it

Line	Q3 FY2024	Q1 FY2024	A year earlier
Debt to equity	0.01	0.01	n/a
Debt service coverage	0.01	0.02	n/a
Interest service coverage	0.04	0.07	n/a

Debt to equity, debt service coverage and interest service coverage are the figures the company prints in its result statement under the listing regulations.

Quarterly results, the last 12 quarters

	Q1 FY2024	Q3 FY2024	Q4 FY2024	Q1 FY2025	Q2 FY2025	Q3 FY2025	Q4 FY2025	Q1 FY2026	Q2 FY2026	Q3 FY2026	Q4 FY2026	Q1 FY2027
Sales	22,462	25,698	27,058	28,868	27,812	27,666	29,317	30,212	30,173	31,409	34,309	35,244
Expenses	21,629	24,965	25,662	27,602	27,013	26,559	28,313	29,408	29,167	30,028	32,356	33,965
Operating profit	1,925	2,370	2,935	2,775	2,448	2,686	2,643	2,458	2,611	3,043	3,791	3,096
OPM %	9%	9%	11%	10%	9%	10%	9%	8%	9%	10%	11%	9%
Other income	53	55	84	71	259	111	116	80	121	51	57	82
Interest	253	620	450	444	546	466	426	425	387	341	472	459
Depreciation	839	1,016	1,088	1,065	1,103	1,112	1,214	1,230	1,218	1,321	1,365	1,358
Exceptional items	0	-1	0	0	0	0	0	-136	-36	-46	-194	0
Profit before tax	886	787	1,480	1,337	1,058	1,219	1,120	748	1,091	1,386	1,817	1,361
Tax %	29%	28%	8%	26%	28%	28%	12%	36%	36%	33%	24%	34%
Net profit	648	633	1,444	1,097	949	984	1,115	606	846	1,072	1,562	1,076
EPS in ₹	₹0.89	₹0.80	₹2.02	₹1.47	₹1.29	₹1.25	₹1.49	₹0.48	₹0.78	₹0.97	₹1.42	₹0.98
Filing	NSE	NSE	NSE	NSE	NSE	NSE	Filing	Filing	Filing	Filing	Filing	Filing

₹ crore except per share, consolidated, as filed with the exchange. Operating profit is sales less the expenses other than interest and depreciation, OPM is that over sales, and tax % is tax over profit before tax: arithmetic on the filed lines; everything else is as filed. Quarters before December 2024 are from the exchange's earlier results feed, which carries the filed lines without the filing itself; the column links to the exchange's page for the company.

Source

Unaudited consolidated results for the quarter ended 31 December 2023, filed with NSE on 12 February 2024: the result statement. All of Samvardhana Motherson International Ltd.'s results: NSE company page.

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