JULLUNDUR MOT AGENCY LTD (JMA)

NSE: ₹88.49
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Stock Performance

Quarterly Financials

Consolidated Standalone
Particulars Mar 2023 Jun 2023 Sep 2023 Dec 2023 Mar 2024 Jun 2024 Sep 2024 Dec 2024 Mar 2025 Jun 2025 Sep 2025 Dec 2025
Revenue from Operations 143.98 118.21 127.20 135.93 152.61 128.93 126.74 141.05 159.01 139.04 141.65 168.59
YOY Revenue Growth % 18.07% -13.88% 9.42% 18.78% 5.99% 9.07% -0.37% 3.77% 4.19% 7.84% 11.76% 19.53%
Other Income 1.80 1.46 1.60 1.66 1.82 1.81 1.91 1.92 2.24 2.45 2.05 2.09
Total Income 145.78 119.67 128.80 137.59 154.43 130.74 128.65 142.97 161.25 141.49 143.69 170.68
Total Expenses + 10.20 11.18 11.24 11.58 10.73 12.06 12.54 11.59 147.81 133.88 135.58 158.71
Cost of Materials Consumed 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Employee Benefit Expense 6.68 7.37 7.21 7.72 6.59 7.86 7.74 7.62 7.26 8.36 8.28 8.25
Other Expenses 3.52 3.81 4.03 3.87 4.13 4.20 4.80 3.96 4.36 4.48 4.56 4.57
Operating Profit 133.78 107.03 115.96 124.34 141.89 116.86 114.20 129.46 11.20 5.16 6.07 9.88
OPM % 92.9% 90.5% 91.2% 91.5% 93% 90.6% 90.1% 91.8% 7% 3.7% 4.3% 5.9%
Profit Before Tax + 12.83 6.45 7.45 8.38 12.60 6.95 6.03 9.19 13.44 7.61 8.12 11.98
Tax Expense 3.33 1.67 2.01 2.10 3.09 1.82 1.80 2.38 3.41 1.99 2.14 3.04
Tax % 25.9% 25.9% 27.1% 25.1% 24.5% 26.1% 29.8% 25.9% 25.4% 26.2% 26.4% 25.4%
Profit After Tax 9.51 4.78 5.43 6.28 9.51 5.13 4.23 6.81 10.03 5.62 5.98 8.93
EPS (Basic) 4.11 2.06 2.34 2.71 4.10 2.21 1.82 2.93 4.31 2.41 2.57 3.84

Yearly Financial Results

Consolidated Standalone
Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2018
Revenue from Operations 555.72 533.95 503.35 437.82 387.88 361.93 327.17
YOY Revenue Growth % 4.08% 6.08% 14.97% 12.87% 7.17% 10.62% -
Other Income 7.88 6.54 5.62 5.05 6.82 5.58 4.22
Total Income 563.60 540.49 508.97 442.87 394.70 367.51 331.39
Total Expenses + 527.99 44.73 40.31 35.55 31.56 34.56 26.95
Employee Benefit Expense 30.48 28.89 26.51 23.87 21.47 22.92 17.24
Other Expenses 17.33 15.84 13.80 11.68 10.09 11.64 9.72
Operating Profit 27.73 489.22 463.04 402.27 356.32 327.36 300.21
OPM % 5% 91.6% 92% 91.9% 91.9% 90.5% 91.8%
Profit Before Exceptional 35.61 34.88 36.79 32.97 31.28 19.40 18.29
Exceptional Items 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Profit Before Tax + 35.61 34.88 36.79 32.97 31.28 19.40 18.29
Tax Expense 9.40 8.87 9.39 8.45 8.16 5.18 5.45
Tax % 26.4% 25.4% 25.5% 25.6% 26.1% 26.7% 29.8%
Profit After Tax 26.21 26.01 27.40 24.51 23.12 14.22 12.83
EPS (Basic) 11.27 11.21 11.87 10.61 7.86 4.70 21.67

Balance Sheet

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2018
ASSETS
Non-Current Assets + 33.27 26.52 45.93 0.00 0.00 0.00 0.00
Property, Plant & Equipment 14.12 14.73 15.11 0.00 0.00 0.00 0.00
Capital Work in Progress 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Non-Current Investments 4.49 4.34 2.75 0.00 0.00 0.00 0.00
Goodwill 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Other Intangible Assets 0.19 0.26 0.04 0.00 0.00 0.00 0.00
Current Assets + 311.37 299.88 248.04 0.00 0.00 0.00 0.00
Inventories 103.47 91.63 81.65 0.00 0.00 0.00 0.00
Trade Receivables 96.77 91.30 83.09 0.00 0.00 0.00 0.00
Cash and Cash Equivalents 8.78 16.94 16.31 0.00 0.00 0.00 0.00
Current Investments 0.00 0.00 0.00 0.00 0.00 0.00 0.00
LIABILITIES & EQUITY
Total Equity 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Equity Share Capital 4.57 4.57 4.57 0.00 0.00 0.00 0.00
Other Equity 244.15 222.97 200.51 0.00 0.00 0.00 0.00
Non-Current Liabilities 1.43 1.31 1.45 0.00 0.00 0.00 0.00
Current Liabilities 91.66 95.15 85.52 0.00 0.00 0.00 0.00
Total Liabilities 93.10 96.46 86.98 0.00 0.00 0.00 0.00

Cash Flow Statement

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2018
Cash from Operating Activities -2.01 11.94 2.55 11.58 0.00 0.00 0.00
Cash from Investing Activities -1.54 -6.68 0.36 -2.30 0.00 0.00 0.00
Cash from Financing Activities -4.63 -4.63 -4.70 -4.69 0.00 0.00 0.00
Net Increase/Decrease in Cash -8.17 0.64 -1.78 4.59 0.00 0.00 0.00