Jullundur Motor Agency (Delhi) Limited (JMA.NS)

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JMA.NS
Financials

106 (INR) • At close September 19, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) INR.

	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2
Revenue Numbers are in millions	1,289.27	1,526.135	1,359.278	1,272.031	1,182.075	1,439.842	1,286.71	1,144.397	1,162.53	1,359.377	1,219.472	1,124.71	661.373	1,266.794	1,172.634	947.953	481.98	898.3	981.91	866.998	858.733	1,131.471	901.308	751.117	762.301	0	0	1,071.759	942.894	929.325	908.801	1,067.239	957.597	909.181	874.074	1,064.962	945.486	898.161	821.835	1,047.573	887.966	793.023
Cost of Revenue Numbers are in millions	1,195.902	1,377.031	1,253.461	1,098.332	1,017.854	1,225.132	1,100.023	985.792	998.598	1,156.705	1,048.03	967.941	564.015	1,077.542	994.388	819.99	416.3	781.607	845.209	755.705	740.993	964.59	785.498	649.431	658.91	0	0	1,208.441	847.582	849.322	813.418	960.325	858.598	824.401	778.657	955.293	845.092	808.002	735.424	937.352	798.681	711.172
Gross Profit Numbers are in millions	93.368	149.104	105.817	173.699	164.221	214.71	186.687	158.605	163.932	202.672	171.442	156.769	97.358	189.252	178.246	127.963	65.68	116.693	136.701	111.293	117.74	166.881	115.81	101.686	103.391	0	0	-136.681	95.312	80.003	95.383	106.914	98.999	84.78	95.417	109.669	100.394	90.159	86.411	110.221	89.285	81.851
Gross Profit Ratio Numbers are in millions	0.072	0.098	0.078	0.137	0.139	0.149	0.145	0.139	0.141	0.149	0.141	0.139	0.147	0.149	0.152	0.135	0.136	0.13	0.139	0.128	0.137	0.147	0.128	0.135	0.136	0	0	-0.128	0.101	0.086	0.105	0.1	0.103	0.093	0.109	0.103	0.106	0.1	0.105	0.105	0.101	0.103
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4.174	0	0	1.05	4.2	0	0	0	0.668	0	0	0	0.722	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	58.795	0	0	35.717	52.52	0	0	0	1.881	0	0	0	2.848	0	0
SG&A Numbers are in millions	42.028	41.334	38.667	40.275	73.654	35.2	36.607	32.334	65.681	79.494	61.273	61.135	21.919	28.086	58.54	51.449	49.793	57.036	59.41	56.969	55.782	62.894	47.842	40.696	46.157	0	0	62.969	43.703	36.167	36.767	56.72	34.972	33.344	33.032	67.288	29.966	29.896	29.727	60.035	26.627	26.963
Other Expenses Numbers are in millions	18.126	18.197	16.641	15.975	14.614	17.998	13.302	12.891	12.019	-38.434	12.887	12.525	13.071	-54.074	20.936	19.181	14.002	-41.465	15.489	13.487	12.534	-47.754	23.331	12.386	12.08	0	0	-26.623	11.342	7.813	7.562	-37.225	7.797	16.116	13.453	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	42.028	41.334	38.667	115.219	114.295	104.367	106.063	100.166	101.623	70.154	93.989	95.43	83.359	69.574	87.616	81.36	70.39	70.385	91.721	89.224	89.186	81.648	82.235	66.995	74.471	0	0	79.058	67.104	56.097	56.28	53.056	55.754	53.892	53.927	53.706	44.003	47.029	46.074	50.57	36.517	36.967
Operating Income Numbers are in millions	51.34	107.77	67.15	58.48	49.926	110.343	80.624	58.439	62.309	126.405	77.453	61.339	13.999	119.678	90.63	46.603	-4.71	46.308	44.98	22.069	28.554	85.233	33.575	34.691	28.92	0	0	82.788	39.55	31.711	46.665	65.097	49.488	44.636	52.781	65.243	48.169	38.267	36.88	63.604	45.305	38.795
Operating Income Ratio Numbers are in millions	0.04	0.071	0.049	0.046	0.042	0.077	0.063	0.051	0.054	0.093	0.064	0.055	0.021	0.094	0.077	0.049	-0.01	0.052	0.046	0.025	0.033	0.075	0.037	0.046	0.038	0	0	0.077	0.042	0.034	0.051	0.061	0.052	0.049	0.06	0.061	0.051	0.043	0.045	0.061	0.051	0.049
Total Other Income Expenses Net Numbers are in millions	18.126	18.197	16.641	15.975	14.614	17.998	13.302	12.891	12.019	11.986	12.887	12.525	13.071	7.317	20.936	19.179	13.204	10.627	15.489	13.566	12.455	9.651	23.142	12.197	12.041	0	0	298.527	11.342	7.805	7.562	11.564	6.243	13.748	11.291	6.21	5.945	2.736	1.285	10.869	5.304	3.879
Income Before Tax Numbers are in millions	69.466	125.967	83.791	74.455	64.54	128.341	93.926	71.33	74.328	138.391	90.34	73.864	27.07	126.995	111.566	65.782	8.494	56.935	60.469	35.635	41.009	94.884	56.717	46.888	40.961	0	0	82.788	39.55	31.711	46.665	65.422	49.488	44.636	52.781	71.452	54.114	41.003	38.165	74.473	50.609	42.674
Income Before Tax Ratio Numbers are in millions	0.054	0.083	0.062	0.059	0.055	0.089	0.073	0.062	0.064	0.102	0.074	0.066	0.041	0.1	0.095	0.069	0.018	0.063	0.062	0.041	0.048	0.084	0.063	0.062	0.054	0	0	0.077	0.042	0.034	0.051	0.061	0.052	0.049	0.06	0.067	0.057	0.046	0.046	0.071	0.057	0.054
Income Tax Expense Numbers are in millions	18.164	30.852	21.003	20.146	16.695	33.27	25.337	16.243	19.067	33.94	22.457	20.684	7.455	29.604	29.247	18.89	3.892	15.701	15.474	7.837	12.799	26.492	18.363	16.547	16.111	0	0	29.169	12.627	10.655	16.018	18.302	16.719	14.161	17.612	22.703	16.35	15.138	12.171	21.661	14.742	13.679
Net Income Numbers are in millions	50.395	93.712	61.875	53.353	47.026	93.954	67.83	54.654	54.654	103.443	67.181	52.447	19.313	96.33	81.523	46.239	4.438	40.778	44.229	27.346	27.789	62.674	39.055	31.705	26.434	0	0	55.082	26.923	21.056	30.647	47.12	32.769	30.475	35.169	48.75	37.764	25.865	25.994	52.811	35.867	28.995
Net Income Ratio Numbers are in millions	0.039	0.061	0.046	0.042	0.04	0.065	0.053	0.048	0.047	0.076	0.055	0.047	0.029	0.076	0.07	0.049	0.009	0.045	0.045	0.032	0.032	0.055	0.043	0.042	0.035	0	0	0.051	0.029	0.023	0.034	0.044	0.034	0.034	0.04	0.046	0.04	0.029	0.032	0.05	0.04	0.037
EPS Numbers are in millions	2.21	4.1	2.71	2.34	2.06	4.11	2.97	2.39	2.39	4.54	2.94	2.3	0.85	3.23	2.73	1.55	0.15	1.36	1.48	0.92	0.94	2.12	1.32	1.07	4.41	4.38	5.19	1.86	0.9	0.71	1.03	1.59	1.1	1.02	1.18	1.63	1.27	0.87	0.87	3.54	2.41	1.94
EPS Diluted Numbers are in millions	2.21	4.1	2.71	2.34	2.06	4.11	2.97	2.39	2.39	4.54	2.94	2.3	0.85	3.23	2.73	1.55	0.15	1.36	1.48	0.92	0.94	2.12	1.32	1.07	4.41	4.38	5.19	1.86	0.9	0.71	1.03	1.59	1.1	1.02	1.18	1.63	1.27	0.87	0.87	3.54	2.41	1.94
EBITDA Numbers are in millions	53.836	110.631	69.933	61.282	52.436	112.712	83.291	60.473	64.36	178.587	79.302	62.903	28.749	129.812	113.953	67.95	11.469	60.072	63.764	24.806	43.79	95.864	62.01	49.441	43.316	0	0	89.447	41.644	33.479	48.29	50.109	53.764	49.162	57.489	67.138	49.64	39.738	38.351	65.075	46.428	39.918
EBITDA Ratio Numbers are in millions	0.042	0.072	0.051	0.048	0.044	0.078	0.065	0.053	0.055	0.131	0.065	0.056	0.043	0.102	0.097	0.072	0.024	0.067	0.065	0.029	0.051	0.085	0.069	0.066	0.057	0	0	0.083	0.044	0.036	0.053	0.047	0.056	0.054	0.066	0.063	0.053	0.044	0.047	0.062	0.052	0.05

Jullundur Motor Agency (Delhi) Limited

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