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JULLUNDUR MOTOR AGENCY (DELHI) Financial Statement Analysis
[NSE : JMA]

The Revenues of JULLUNDUR MOTOR AGENCY (DELHI) have increased by 12.87% YoY .
The Earnings Per Share (EPS) of JULLUNDUR MOTOR AGENCY (DELHI) has increased by 11.88 % YoY.
REVENUES
OPERATING MARGIN
PROFIT AFTER TAX
EPS
ROCE

JULLUNDUR MOTOR AGENCY (DELHI) Last 5 Annual Financial Results
[NSE : JMA]

ConsolidatedMar2023
Mar2022
Mar2021
Mar2020
Mar2019
Revenues ₹438 Cr₹388 Cr₹362 Cr₹356 Cr₹327 Cr
Expenses ₹409 Cr₹362 Cr₹347 Cr₹337 Cr₹312 Cr
Operating Profit (Excl OI) ₹29 Cr₹26 Cr₹15 Cr₹19 Cr₹15 Cr
Other Income ₹5.05 Cr₹6.82 Cr₹5.58 Cr₹6.02 Cr₹4.23 Cr
Interest ₹0.00 Cr₹0.17 Cr₹0.00 Cr₹0.03 Cr₹0.09 Cr
Depreciation ₹0.68 Cr₹0.87 Cr₹1.19 Cr₹1.09 Cr₹1.05 Cr
Profit Before Tax ₹33 Cr₹31 Cr₹19 Cr₹23 Cr₹18 Cr
Profit After Tax ₹25 Cr₹23 Cr₹14 Cr₹16 Cr₹12 Cr
Consolidated Net Profit ₹24 Cr₹23 Cr₹14 Cr₹16 Cr₹13 Cr
Earnings Per Share (Rs)₹11.87₹10.61₹10.01₹4.70₹26.94
PAT Margin (%)5.445.605.963.934.42
ROE(%)14.1514.2313.788.5410.14
ROCE(%)19.0019.1418.7411.6515.15
Total Debt/Equity(x)0.000.000.000.000.00

Key Financials

Market Cap : ₹ 228.9 Cr
Revenue (TTM) : ₹ 525.3 Cr
Net Profit(TTM) : ₹ 26.0 Cr
EPS (TTM) : ₹ 11.4
P/E (TTM) : 8.8

Industry Peers & Returns1W1M1Y
JULLUNDUR MOTOR AGENCY (DELHI) 0.3% -2.3% 56.1%
ADANI ENTERPRISES 0.5% -0.8% 72.9%
REDINGTON 2.2% 8.4% 31.6%
HONASA CONSUMER 6.1% 16% NA
MMTC 5.3% 14.8% 155.7%
MSTC 4.7% 6.3% 242.8%
LLOYDS ENTERPRISES 11.3% 23.8% 379.9%
VERITAS (INDIA) 8.2% 51.5% 980.6%
NOVARTIS INDIA 3.3% 2.2% 79.8%


JULLUNDUR MOTOR AGENCY (DELHI) Revenues
[NSE : JMA]

Y-o-Y

12.87 %

5 Yr CAGR

7.56 %

Years Revenues % Change
Mar2023 ₹438 Cr
12.87
Mar2022 ₹388 Cr
7.17
Mar2021 ₹362 Cr
1.73
Mar2020 ₹356 Cr
8.74
Mar2019 ₹327 Cr -


JULLUNDUR MOTOR AGENCY (DELHI) Operating Profit
[NSE : JMA]

Y-o-Y

12.13 %

5 Yr CAGR

17.10 %

Years Operating Profit % Change
Mar2023 ₹29 Cr
12.13
Mar2022 ₹26 Cr
69.87
Mar2021 ₹15 Cr
-19.20
Mar2020 ₹19 Cr
22.19
Mar2019 ₹15 Cr -

Operating Margins
Y-o-Y

-0.76 %

5 Yr CAGR

8.86 %

Years Operating Margin% % Change
Mar2023 6.53%
-0.76
Mar2022 6.58%
58.55
Mar2021 4.15%
-20.50
Mar2020 5.22%
12.26
Mar2019 4.65% -

JULLUNDUR MOTOR AGENCY (DELHI) Profit After Tax
[NSE : JMA]

Y-o-Y

6.06 %

5 Yr CAGR

17.39 %

Years Profit After Tax % Change
Mar2023 ₹24 Cr
6.06
Mar2022 ₹23 Cr
63.07
Mar2021 ₹14 Cr
-12.18
Mar2020 ₹16 Cr
25.02
Mar2019 ₹13 Cr -

PAT Margins
Y-o-Y

-2.86 %

5 Yr CAGR

5.33 %

Years PAT Margin(%) % Change
Mar2023 5.44 %
-2.86
Mar2022 5.6 %
-6.04
Mar2021 5.96 %
51.65
Mar2020 3.93 %
-11.09
Mar2019 4.42 % -

JULLUNDUR MOTOR AGENCY (DELHI) Earnings Per Share (EPS)
[NSE : JMA]

Y-o-Y

11.88 %

5 Yr CAGR

-18.53 %

Years EPS % Change
Mar2023 ₹12
11.88
Mar2022 ₹11
5.99
Mar2021 ₹10
112.98
Mar2020 ₹4.70
-82.55
Mar2019 ₹27 -

JULLUNDUR MOTOR AGENCY (DELHI) Return on Capital Employed (ROCE)
[NSE : JMA]

Y-o-Y

-0.73 %

5 Yr CAGR

5.82 %

Years ROCE % Change
Mar2023 19%
-0.73
Mar2022 19.14%
2.13
Mar2021 18.74%
60.86
Mar2020 11.65%
-23.10
Mar2019 15.15% -

JULLUNDUR MOTOR AGENCY (DELHI) Share Price vs Sensex

Current Share Price : ₹100.4
Current MarketCap: ₹ 228.9 Cr
Updated EOD on :Apr 26,2024

Share Price Returns(%) 1 Week 1 Month 1 Year
JULLUNDUR MOTOR AGENCY (DELHI)

0.3%

-2.3%

56.1%

SENSEX

0.9%

1.5%

23.6%

JULLUNDUR MOTOR AGENCY (DELHI) related INDICES

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FAQ about JULLUNDUR MOTOR AGENCY (DELHI) Financials


How the annual revenues of JULLUNDUR MOTOR AGENCY (DELHI) have changed ?

The Revenues of JULLUNDUR MOTOR AGENCY (DELHI) have increased by 12.87% YoY .

How the Earnings per Share (EPS) of JULLUNDUR MOTOR AGENCY (DELHI) have changed?

The Earnings Per Share (EPS) of JULLUNDUR MOTOR AGENCY (DELHI) has increased by 11.88 % YoY .


Compare Stock Analytics of Peers of JULLUNDUR MOTOR AGENCY (DELHI)
ADANI ENTERPRISES LTD vs REDINGTON LTD vs HONASA CONSUMER LTD
MMTC LTD vs MSTC LTD vs