DRHP Status : Not Filed
1720
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| P&L Statement | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|
| Revenue | 853 | 984 | 1052 | 1092 |
| Cost of Material Consumed | 458 | 539 | 571 | 576 |
| Change in Inventory | -4 | 2 | -6 | -4 |
| Gross Margins | 46.78 | 45.02 | 46.29 | 47.62 |
| Employee Benefit Expenses | 117 | 127 | 139 | 143 |
| Other Expenses | 152 | 176 | 197 | 210 |
| EBITDA | 130 | 140 | 151 | 167 |
| OPM | 15.24 | 14.23 | 14.35 | 15.29 |
| Other Income | 8 | 9 | 8 | 8.4 |
| Finance Cost | 4 | 3 | 2 | 2.5 |
| D&A | 44 | 41 | 41 | 42 |
| EBIT | 86 | 99 | 110 | 125 |
| EBIT Margins | 10.08 | 10.06 | 10.46 | 11.45 |
| PBT | 89 | 105 | 116 | 130 |
| PBT Margins | 10.43 | 10.67 | 11.03 | 11.9 |
| Tax | 23 | 27 | 30 | 33 |
| PAT | 66 | 78 | 86 | 97 |
| NPM | 7.74 | 7.93 | 8.17 | 8.88 |
| EPS | 51.97 | 61.42 | 67.72 | 76.38 |
Financial Ratios |
2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|
| Operating Profit Margin | 15.24 | 14.23 | 14.35 | 15.29 |
| Net Profit Margin | 7.74 | 7.93 | 8.17 | 8.88 |
| Earning Per Share (Diluted) | 51.97 | 61.42 | 67.72 | 76.38 |
| Assets | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|
| Fixed Assets | 283 | 266 | 259 | 258 |
| CWIP | 2 | 9 | 10 | 18 |
| Investments | 0 | 0 | 0 | 0 |
| Trade Receivables | 100 | 94 | 122 | 136 |
| Inventory | 87 | 88 | 100 | 98.5 |
| Other Assets | 180 | 85 | 170 | 114.5 |
| Total Assets | 652 | 542 | 661 | 625 |
| Liabilities | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|
| Share Capital | 12.7 | 12.7 | 12.7 | 12.7 |
| FV | 10 | 10 | 10 | 10 |
| Reserves | 293 | 283 | 288 | 32 |
| Borrowings | 0 | 0 | 0 | 0 |
| Trade Payables | 182 | 162 | 193 | 184 |
| Other Liabilities | 164.3 | 84.3 | 167.3 | 396.3 |
| Total Liabilities | 652 | 542 | 661 | 625 |
GKN Driveline (India) Limited is an Indian public limited company (but not listed on stock exchanges) incorporated on 25 July 1985 and headquartered in Faridabad, Haryana, India. It operates mainly in the automotive parts manufacturing sector, focusing on driveline technologies and systems for vehicles.
| Name | Holding |
|---|---|
| GKN Driveline International GmbH, Germany | 97.03% |
| Others | 2.97% |
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