JULLUNDUR MOT AGENCY LTD (JMA)

NSE: ₹88.49
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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 117.91 94.23 100.58 107.64 120.87 101.10 98.80 107.92 123.96 106.47 109.64 129.27
YOY Revenue Growth % 18.6% -16.85% 7% 15.97% 2.51% 7.29% -1.77% 0.26% 2.56% 5.31% 10.97% 19.79%
Other Income 1.56 1.22 2.13 1.41 1.55 1.54 2.39 1.64 1.83 2.19 3.32 1.78
Total Income 119.47 95.45 102.72 109.05 122.42 102.63 101.19 109.56 125.79 108.66 112.95 131.05
Total Expenses + 8.45 9.20 9.19 9.37 8.63 9.90 10.24 9.33 115.74 103.06 105.56 122.08
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 5.57 6.11 5.91 6.39 5.37 6.49 6.32 6.28 5.87 6.81 6.74 6.71
Other Expenses 2.88 3.09 3.28 2.98 3.26 3.41 3.93 3.05 3.50 3.50 3.53 3.51
Operating Profit 109.46 85.02 91.39 98.27 112.25 91.19 88.56 98.59 8.22 3.40 4.07 7.20
OPM % 92.8% 90.2% 90.9% 91.3% 92.9% 90.2% 89.6% 91.4% 6.6% 3.2% 3.7% 5.6%
Profit Before Tax + 10.26 4.88 6.34 6.61 9.81 5.11 5.28 6.99 10.04 5.60 7.39 8.97
Tax Expense 2.68 1.27 1.51 1.64 2.32 1.29 1.37 1.80 2.63 1.49 1.55 2.27
Tax % 26.1% 26.1% 23.8% 24.9% 23.7% 25.2% 25.9% 25.8% 26.2% 26.6% 21% 25.3%
Profit After Tax 7.59 3.61 4.83 4.96 7.48 3.83 3.91 5.18 7.42 4.11 5.84 6.70
EPS (Basic) 3.32 1.58 2.12 2.17 3.28 1.68 1.71 2.27 3.25 1.80 2.56 2.94

Yearly Financial Results

Consolidated Standalone
Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2018
Revenue from Operations 431.78 423.32 408.69 361.07 322.99 304.16 321.57
YOY Revenue Growth % 2% 3.58% 13.19% 11.79% 6.19% -5.41% -
Other Income 7.40 6.31 5.55 4.96 6.42 5.41 4.44
Total Income 439.18 429.63 414.24 366.03 329.41 309.57 326.00
Total Expenses + 411.76 36.40 33.27 29.19 25.94 28.82 26.57
Employee Benefit Expense 24.96 23.78 21.95 19.73 17.67 19.24 17.01
Other Expenses 13.89 12.62 11.32 9.46 8.27 9.59 9.56
Operating Profit 20.02 386.93 375.42 331.89 297.05 275.33 295.00
OPM % 4.6% 91.4% 91.9% 91.9% 92% 90.5% 91.7%
Profit Before Exceptional 27.42 27.64 30.34 28.38 27.44 17.15 18.40
Exceptional Items 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Profit Before Tax + 27.42 27.64 30.34 28.38 27.44 17.15 18.40
Tax Expense 7.08 6.75 7.55 7.14 7.06 4.45 6.41
Tax % 25.8% 24.4% 24.9% 25.2% 25.7% 25.9% 34.8%
Profit After Tax 20.34 20.89 22.79 21.24 20.38 12.70 11.99
EPS (Basic) 8.90 9.15 9.98 9.30 7.01 4.26 20.11

Balance Sheet

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2018
ASSETS
Non-Current Assets + 42.43 36.10 54.83 0.00 0.00 0.00 0.00
Property, Plant & Equipment 11.60 12.08 12.38 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 17.08 16.95 15.41 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 0.17 0.23 0.04 0.00 0.00 0.00 0.00
Current Assets + 244.72 241.03 198.30 0.00 0.00 0.00 0.00
Inventories 82.44 74.56 68.62 0.00 0.00 0.00 0.00
Trade Receivables 68.45 67.71 64.27 0.00 0.00 0.00 0.00
Cash and Cash Equivalents 7.19 14.02 14.02 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 208.11 192.39 174.56 0.00 0.00 0.00 0.00
Non-Current Liabilities 1.07 0.79 0.98 0.00 0.00 0.00 0.00
Current Liabilities 73.40 79.37 73.02 0.00 0.00 0.00 0.00
Total Liabilities 74.47 80.17 74.00 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 -1.62 12.35 2.99 10.59 0.00 0.00 0.00
Cash from Investing Activities -0.64 -7.78 0.42 -2.12 0.00 0.00 0.00
Cash from Financing Activities -4.57 -4.57 -4.57 -4.57 0.00 0.00 0.00
Net Increase/Decrease in Cash -6.83 0.01 -1.16 3.91 0.00 0.00 0.00