Jullundur Motor Agency (Delhi) Ltd
NSE:JMA
Jullundur Motor Agency (Delhi) Ltd
NSE:JMA
Price:
89.7
INR
-0.23%
Market Closed
Market Cap:
₹2B
Income Statement
Earnings Waterfall
Jullundur Motor Agency (Delhi) Ltd
Jullundur Motor Agency (Delhi) Ltd
Income Statement
Jullundur Motor Agency (Delhi) Ltd
Jullundur Motor Agency (Delhi) Ltd
Currency: INR
| Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||
| Revenue |
3 558
N/A
|
3 654
+3%
|
3 770
+3%
|
3 851
+2%
|
3 619
-6%
|
3 243
-10%
|
3 324
+2%
|
3 514
+6%
|
3 879
+10%
|
4 058
+5%
|
4 235
+4%
|
4 282
+1%
|
4 378
+2%
|
4 879
+11%
|
4 899
+0%
|
4 966
+1%
|
5 033
+1%
|
5 053
+0%
|
5 181
+3%
|
5 253
+1%
|
5 340
+2%
|
5 447
+2%
|
5 442
0%
|
5 493
+1%
|
5 557
+1%
|
5 658
+2%
|
5 807
+3%
|
|
| Gross Profit | ||||||||||||||||||||||||||||
| Cost of Revenue |
(3 062)
|
(3 141)
|
(3 247)
|
(3 307)
|
(3 127)
|
(2 799)
|
(2 863)
|
(3 012)
|
(3 311)
|
(3 456)
|
(3 604)
|
(3 658)
|
(3 740)
|
(4 171)
|
(4 189)
|
(4 241)
|
(4 314)
|
(4 329)
|
(4 441)
|
(4 515)
|
(4 602)
|
(4 695)
|
(4 695)
|
(4 740)
|
(4 796)
|
(4 885)
|
(5 011)
|
|
| Gross Profit |
495
N/A
|
514
+4%
|
523
+2%
|
544
+4%
|
492
-10%
|
444
-10%
|
460
+4%
|
502
+9%
|
567
+13%
|
602
+6%
|
631
+5%
|
624
-1%
|
638
+2%
|
708
+11%
|
710
+0%
|
725
+2%
|
720
-1%
|
724
+1%
|
739
+2%
|
738
0%
|
737
0%
|
752
+2%
|
747
-1%
|
753
+1%
|
761
+1%
|
774
+2%
|
796
+3%
|
|
| Operating Income | ||||||||||||||||||||||||||||
| Operating Expenses |
(320)
|
(339)
|
(361)
|
(370)
|
(353)
|
(339)
|
(331)
|
(327)
|
(321)
|
(337)
|
(351)
|
(358)
|
(358)
|
(381)
|
(385)
|
(397)
|
(404)
|
(425)
|
(440)
|
(453)
|
(453)
|
(467)
|
(480)
|
(480)
|
(483)
|
(496)
|
(499)
|
|
| Selling, General & Administrative |
(254)
|
(207)
|
(224)
|
(235)
|
(290)
|
(223)
|
(218)
|
(217)
|
(260)
|
(225)
|
(234)
|
(237)
|
(297)
|
(245)
|
(249)
|
(255)
|
(328)
|
(273)
|
(279)
|
(290)
|
(366)
|
(294)
|
(299)
|
(298)
|
(409)
|
(310)
|
(315)
|
|
| Depreciation & Amortization |
(11)
|
(11)
|
(12)
|
(10)
|
(12)
|
(11)
|
(11)
|
(10)
|
(8)
|
(8)
|
(8)
|
(7)
|
(6)
|
(7)
|
(8)
|
(8)
|
(9)
|
(10)
|
(10)
|
(10)
|
(11)
|
(11)
|
(11)
|
(11)
|
(10)
|
(10)
|
(10)
|
|
| Other Operating Expenses |
(55)
|
(120)
|
(126)
|
(126)
|
(51)
|
(104)
|
(102)
|
(100)
|
(52)
|
(104)
|
(109)
|
(114)
|
(55)
|
(129)
|
(128)
|
(134)
|
(67)
|
(142)
|
(150)
|
(152)
|
(77)
|
(162)
|
(170)
|
(171)
|
(64)
|
(176)
|
(174)
|
|
| Operating Income |
175
N/A
|
175
0%
|
162
-7%
|
174
+7%
|
139
-20%
|
105
-24%
|
130
+23%
|
175
+35%
|
247
+41%
|
265
+7%
|
280
+6%
|
267
-5%
|
280
+5%
|
327
+17%
|
325
-1%
|
328
+1%
|
316
-4%
|
299
-5%
|
299
+0%
|
286
-5%
|
284
-1%
|
285
+0%
|
267
-6%
|
273
+2%
|
278
+2%
|
278
0%
|
297
+7%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||
| Interest Income Expense |
55
|
0
|
0
|
0
|
55
|
(1)
|
(1)
|
(1)
|
65
|
(1)
|
(1)
|
(1)
|
46
|
0
|
0
|
0
|
51
|
0
|
0
|
0
|
65
|
0
|
0
|
0
|
77
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
|
| Total Other Income |
9
|
65
|
66
|
58
|
0
|
57
|
63
|
68
|
(2)
|
67
|
61
|
53
|
0
|
49
|
50
|
50
|
0
|
59
|
62
|
65
|
0
|
69
|
72
|
75
|
1
|
85
|
87
|
|
| Pre-Tax Income |
240
N/A
|
240
N/A
|
228
-5%
|
232
+2%
|
194
-16%
|
162
-17%
|
192
+19%
|
243
+27%
|
313
+29%
|
331
+6%
|
340
+2%
|
318
-6%
|
330
+4%
|
377
+14%
|
374
-1%
|
378
+1%
|
368
-3%
|
358
-3%
|
361
+1%
|
351
-3%
|
349
-1%
|
354
+1%
|
340
-4%
|
348
+2%
|
356
+2%
|
363
+2%
|
384
+6%
|
|
| Net Income | ||||||||||||||||||||||||||||
| Tax Provision |
(78)
|
(74)
|
(67)
|
(64)
|
(53)
|
(44)
|
(54)
|
(68)
|
(82)
|
(85)
|
(87)
|
(80)
|
(85)
|
(96)
|
(92)
|
(95)
|
(94)
|
(92)
|
(95)
|
(91)
|
(89)
|
(90)
|
(88)
|
(91)
|
(94)
|
(96)
|
(99)
|
|
| Income from Continuing Operations |
162
|
165
|
161
|
168
|
141
|
117
|
138
|
175
|
231
|
246
|
252
|
238
|
245
|
281
|
283
|
283
|
274
|
267
|
266
|
260
|
260
|
264
|
252
|
257
|
262
|
267
|
284
|
|
| Income to Minority Interest |
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
|
| Equity Earnings Affiliates |
0
|
(2)
|
(4)
|
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
160
N/A
|
161
+1%
|
157
-3%
|
162
+3%
|
140
-14%
|
117
-17%
|
136
+16%
|
173
+28%
|
229
+32%
|
243
+6%
|
250
+3%
|
235
-6%
|
242
+3%
|
278
+15%
|
280
+1%
|
281
+0%
|
271
-3%
|
263
-3%
|
262
0%
|
256
-2%
|
256
0%
|
259
+1%
|
248
-5%
|
253
+2%
|
257
+2%
|
262
+2%
|
279
+6%
|
|
| EPS (Diluted) |
5.39
N/A
|
5.45
+1%
|
5.28
-3%
|
5.43
+3%
|
4.7
-13%
|
3.94
-16%
|
4.55
+15%
|
5.8
+27%
|
10.01
+73%
|
10.7
+7%
|
10.94
+2%
|
10.29
-6%
|
10.61
+3%
|
12.14
+14%
|
12.26
+1%
|
12.29
+0%
|
11.87
-3%
|
11.53
-3%
|
11.49
0%
|
11.22
-2%
|
11.21
0%
|
11.37
+1%
|
10.85
-5%
|
11.07
+2%
|
11.27
+2%
|
11.47
+2%
|
12.24
+7%
|
|
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