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

The Revenues of JULLUNDUR MOTOR AGENCY (DELHI) have increased by 4.10% YoY .
The Earnings Per Share (EPS) of JULLUNDUR MOTOR AGENCY (DELHI) has increased by 0.54 % YoY.
REVENUES
OPERATING MARGIN
PROFIT AFTER TAX
EPS
ROCE

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

ConsolidatedMar2025
Mar2024
Mar2023
Mar2022
Mar2021
Revenues ₹556 Cr₹534 Cr₹503 Cr₹438 Cr₹388 Cr
Expenses ₹527 Cr₹505 Cr₹471 Cr₹409 Cr₹362 Cr
Operating Profit (Excl OI) ₹29 Cr₹29 Cr₹32 Cr₹29 Cr₹26 Cr
Other Income ₹7.89 Cr₹6.67 Cr₹5.61 Cr₹5.05 Cr₹6.82 Cr
Interest ₹0.00 Cr₹0.00 Cr₹0.00 Cr₹0.00 Cr₹0.17 Cr
Depreciation ₹1.04 Cr₹1.10 Cr₹0.91 Cr₹0.68 Cr₹0.87 Cr
Profit Before Tax ₹36 Cr₹35 Cr₹37 Cr₹33 Cr₹31 Cr
Profit After Tax ₹26 Cr₹26 Cr₹27 Cr₹25 Cr₹23 Cr
Consolidated Net Profit ₹26 Cr₹26 Cr₹27 Cr₹24 Cr₹23 Cr
Earnings Per Share (Rs)₹11.27₹11.21₹11.83₹10.61₹10.01
PAT Margin (%)4.724.875.445.605.96
ROE(%)11.0112.0314.1514.2313.78
ROCE(%)14.9616.1319.0019.1418.74
Total Debt/Equity(x)0.000.000.000.000.00

Key Financials

Market Cap : ₹ 206.8 Cr
Revenue (TTM) : ₹ 555.7 Cr
Net Profit(TTM) : ₹ 26.2 Cr
EPS (TTM) : ₹ 11.5
P/E (TTM) : 7.9

Industry Peers & Returns1W1M1Y
JULLUNDUR MOTOR AGENCY (DELHI) -1.2% -3.6% -14.5%
ADANI ENTERPRISES -7.9% -15.6% -29.4%
REDINGTON -4.6% -19% 25.7%
MMTC -3.7% -8.1% -36.3%
HONASA CONSUMER -2.4% -14% -42.3%
LLOYDS ENTERPRISES 0.1% -9.9% 127.3%
ENTERO HEALTHCARE SOLUTIONS -0.5% 3.6% -0.2%
OPTIEMUS INFRACOM -3.8% -4.5% 19.1%
POLO QUEEN INDUSTRIAL & FINTECH -9.5% -22% -0.3%


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

Y-o-Y

4.10 %

5 Yr CAGR

9.41 %

Years Revenues % Change
Mar2025 ₹556 Cr
4.10
Mar2024 ₹534 Cr
6.06
Mar2023 ₹503 Cr
14.97
Mar2022 ₹438 Cr
12.87
Mar2021 ₹388 Cr -


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

Y-o-Y

-1.84 %

5 Yr CAGR

3.05 %

Years Operating Profit % Change
Mar2025 ₹29 Cr
-1.84
Mar2024 ₹29 Cr
-8.67
Mar2023 ₹32 Cr
12.19
Mar2022 ₹29 Cr
12.13
Mar2021 ₹26 Cr -

Operating Margins
Y-o-Y

-5.65 %

5 Yr CAGR

-5.81 %

Years Operating Margin% % Change
Mar2025 5.18%
-5.65
Mar2024 5.49%
-13.81
Mar2023 6.37%
-2.45
Mar2022 6.53%
-0.76
Mar2021 6.58% -

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

Y-o-Y

0.59 %

5 Yr CAGR

3.03 %

Years Profit After Tax % Change
Mar2025 ₹26 Cr
0.59
Mar2024 ₹26 Cr
-5.24
Mar2023 ₹27 Cr
11.44
Mar2022 ₹24 Cr
6.06
Mar2021 ₹23 Cr -

PAT Margins
Y-o-Y

-3.08 %

5 Yr CAGR

-5.66 %

Years PAT Margin(%) % Change
Mar2025 4.72 %
-3.08
Mar2024 4.87 %
-10.48
Mar2023 5.44 %
-2.86
Mar2022 5.6 %
-6.04
Mar2021 5.96 % -

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

Y-o-Y

0.54 %

5 Yr CAGR

3.01 %

Years EPS % Change
Mar2025 ₹11
0.54
Mar2024 ₹11
-5.24
Mar2023 ₹12
11.50
Mar2022 ₹11
5.99
Mar2021 ₹10 -

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

Y-o-Y

-7.25 %

5 Yr CAGR

-5.48 %

Years ROCE % Change
Mar2025 14.96%
-7.25
Mar2024 16.13%
-15.11
Mar2023 19%
-0.73
Mar2022 19.14%
2.13
Mar2021 18.74% -

JULLUNDUR MOTOR AGENCY (DELHI) Share Price vs Sensex

Current Share Price : ₹90.7
Current MarketCap: ₹ 206.8 Cr
Updated EOD on :Aug 08,2025

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

-1.2%

-3.6%

-14.5%

SENSEX

-0.9%

-4.4%

1.6%

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 4.10% 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 0.54 % YoY .