Jullundur Motor Agency (Delhi) Limited (NSE:JMA)
India
· Delayed Price · Currency is INR 83.88
-0.79 (-0.93%)
Mar 9, 2026, 3:29 PM IST
NSE:JMA Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2020 - 2016 |
| Revenue | 6,083 | 5,557 | 5,338 | 5,033 | 4,378 | 3,879 | Upgrade
|
| Revenue Growth (YoY) | 10.73% | 4.10% | 6.05% | 14.97% | 12.88% | 7.17% | Upgrade
|
| Cost of Revenue | 5,256 | 4,799 | 4,604 | 4,315 | 3,742 | 3,312 | Upgrade
|
| Gross Profit | 826.42 | 757.84 | 734.74 | 718.82 | 636.22 | 566.9 | Upgrade
|
| Selling, General & Admin | 355.45 | 338.63 | 319.09 | 291.3 | 261.66 | 235.2 | Upgrade
|
| Other Operating Expenses | 137.9 | 131.51 | 122.64 | 106.69 | 88.58 | 76.66 | Upgrade
|
| Operating Expenses | 503.26 | 480.56 | 452.67 | 407.09 | 357.02 | 320.53 | Upgrade
|
| Operating Income | 323.16 | 277.28 | 282.07 | 311.73 | 279.2 | 246.36 | Upgrade
|
| Interest Expense | - | - | - | - | - | -1.7 | Upgrade
|
| Interest & Investment Income | 77.19 | 77.19 | 64.98 | 50.93 | 46.45 | 64.02 | Upgrade
|
| Other Non Operating Income (Expenses) | 11.23 | 1.72 | 1.44 | 3.5 | 0.05 | 1.81 | Upgrade
|
| EBT Excluding Unusual Items | 411.58 | 356.19 | 348.48 | 366.17 | 325.7 | 310.49 | Upgrade
|
| Impairment of Goodwill | - | - | -0.01 | -0.02 | -0.02 | -0.03 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.06 | -0.06 | 0.28 | 1.68 | 3.99 | 2.38 | Upgrade
|
| Pretax Income | 411.52 | 356.13 | 348.75 | 367.82 | 329.67 | 312.84 | Upgrade
|
| Income Tax Expense | 105.92 | 94.05 | 88.7 | 93.92 | 84.54 | 81.63 | Upgrade
|
| Earnings From Continuing Operations | 305.61 | 262.08 | 260.06 | 273.9 | 245.13 | 231.2 | Upgrade
|
| Minority Interest in Earnings | -5.56 | -4.61 | -4.09 | -3.78 | -2.75 | -2.67 | Upgrade
|
| Net Income | 300.04 | 257.47 | 255.97 | 270.12 | 242.38 | 228.53 | Upgrade
|
| Net Income to Common | 300.04 | 257.47 | 255.97 | 270.12 | 242.38 | 228.53 | Upgrade
|
| Net Income Growth | 18.75% | 0.59% | -5.24% | 11.44% | 6.06% | 63.07% | Upgrade
|
| Shares Outstanding (Basic) | 23 | 23 | 23 | 23 | 23 | 29 | Upgrade
|
| Shares Outstanding (Diluted) | 23 | 23 | 23 | 23 | 23 | 29 | Upgrade
|
| Shares Change (YoY) | 0.08% | - | - | - | -21.43% | -2.50% | Upgrade
|
| EPS (Basic) | 13.13 | 11.27 | 11.21 | 11.83 | 10.61 | 7.86 | Upgrade
|
| EPS (Diluted) | 13.13 | 11.27 | 11.21 | 11.83 | 10.61 | 7.86 | Upgrade
|
| EPS Growth | 18.63% | 0.57% | -5.24% | 11.46% | 34.99% | 67.24% | Upgrade
|
| Free Cash Flow | - | -23.5 | 110.18 | -22.04 | 108.56 | 241.38 | Upgrade
|
| Free Cash Flow Per Share | - | -1.03 | 4.82 | -0.96 | 4.75 | 8.30 | Upgrade
|
| Dividend Per Share | - | 2.000 | 2.000 | 2.000 | 2.000 | 2.000 | Upgrade
|
| Dividend Growth | - | - | - | - | - | 100.00% | Upgrade
|
| Gross Margin | 13.59% | 13.64% | 13.76% | 14.28% | 14.53% | 14.62% | Upgrade
|
| Operating Margin | 5.31% | 4.99% | 5.28% | 6.19% | 6.38% | 6.35% | Upgrade
|
| Profit Margin | 4.93% | 4.63% | 4.79% | 5.37% | 5.54% | 5.89% | Upgrade
|
| Free Cash Flow Margin | - | -0.42% | 2.06% | -0.44% | 2.48% | 6.22% | Upgrade
|
| EBITDA | 332.15 | 286.96 | 292.66 | 320.73 | 285.68 | 253.55 | Upgrade
|
| EBITDA Margin | 5.46% | 5.16% | 5.48% | 6.37% | 6.53% | 6.54% | Upgrade
|
| D&A For EBITDA | 8.99 | 9.68 | 10.59 | 8.99 | 6.48 | 7.19 | Upgrade
|
| EBIT | 323.16 | 277.28 | 282.07 | 311.73 | 279.2 | 246.36 | Upgrade
|
| EBIT Margin | 5.31% | 4.99% | 5.28% | 6.19% | 6.38% | 6.35% | Upgrade
|
| Effective Tax Rate | 25.74% | 26.41% | 25.43% | 25.53% | 25.64% | 26.09% | Upgrade
|
| Revenue as Reported | 6,171 | 5,636 | 5,405 | - | 4,429 | 3,947 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.