Johnson Controls-Hitachi Air Conditioning India Limited

BOM:JCHACConsumer Cyclical

——At close · Market cap —

JCHAC · Income statement · TradingHolo

INR billions	FY2020	FY2021	FY2022	FY2023	FY2024	FY2025	YoY
Revenue	21.8	16.5	21.6	23.8	19.2	27.6	+43.7%
Cost of revenue	14.4	10.3	15.1	21.6	13.6	19.4	+42.7%
Gross profit	7.4	6.1	6.5	2.3	5.6	8.2	+46.2%
Research & development	0.1	0.2	0.3	0.3	0.3	0.0	−100.0%
Selling, general & administrative	1.3	0.9	1.2	2.5	2.4	2.4	+0.6%
Selling & marketing	1.2	0.8	0.9	0.4	0.4	0.2	−46.2%
Operating expenses	6.1	2.5	2.7	3.1	3.0	1.9	−35.3%
Operating income	1.3	0.5	0.3	(0.9)	(0.6)	6.2	+1061.0%
Interest expense	0.1	0.1	0.1	0.1	0.2	0.1	−66.0%
Interest income	0.0	0.0	0.0	0.0	0.0	0.0	−100.0%
Other income / expense	0.0	(0.0)	(0.1)	(0.2)	(0.3)	(5.4)	−1494.6%
Pre-tax income	1.2	0.4	0.2	(1.1)	(1.0)	0.8	+183.1%
Income tax	0.3	0.1	0.1	(0.2)	(0.2)	0.2	+200.6%
Net income	0.8	0.3	0.2	(0.8)	(0.8)	0.6	+177.7%
Discontinued operations	0.0	0.0	0.0	0.0	0.0	0.0	—
Other net income adjustments	0.0	0.0	0.0	0.0	0.0	0.0	—
EPS, basic (per share)	30.72	12.17	5.90	(30.21)	(27.84)	21.60	+177.6%
EPS, diluted (per share)	30.72	12.17	5.90	(30.21)	(27.84)	21.60	+177.6%
EBITDA	1.8	1.3	1.0	(0.2)	(0.2)	1.3	+784.8%
Depreciation & amortization	0.6	0.8	0.7	0.8	0.6	0.7	+8.1%
Weighted average shares (shares)	27,190,884	27,190,884	27,190,884	27,190,884	27,190,884	27,236,000	+0.2%
Weighted average diluted shares (shares)	27,190,884	27,190,884	27,190,884	27,190,884	27,190,884	27,236,000	+0.2%
Gross margin	33.8%	37.3%	29.9%	9.6%	29.2%	29.7%	+0.5 pts
Operating margin	5.9%	2.8%	1.3%	−3.6%	−3.4%	22.7%	+26.0 pts
Net margin	3.8%	2.0%	0.7%	−3.4%	−3.9%	2.1%	+6.1 pts

INR billionsUpdated 30 Jun 2025 ·

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Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.