Jullundur Motor Agency (Delhi) Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Jun 2024 | Mar 2024 | Dec 2023 |
|---|---|---|---|
| Revenue | 102.63 | 122.42 | 109.05 |
| Operating Expense | 97.33 | 112.39 | 102.23 |
| Net Profit | 3.83 | 7.48 | 4.96 |
| Net Profit Margin | 3.73 | 6.11 | 4.55 |
| Earning Per Share | 1.68 | 3.28 | 2.17 |
| EBIDTA | 5.38 | 9.87 | 6.82 |
| Effective Tax Rate | 25.61 | 21.64 | 24.19 |
| Particulars | Jun 2024 |
|---|---|
| Revenue | 102.63 |
| Operating Expense | 97.33 |
| Net Profit | 3.83 |
| Net Profit Margin | 3.73 |
| Earning Per Share | 1.68 |
| EBIDTA | 5.38 |
| Effective Tax Rate | 25.61 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Total Revenue Annual | 423.32 | 408.69 | 361.07 |
| Operating Expenses Annual | 401.14 | 383.19 | 337.17 |
| Operating Profit Annual | 28.49 | 31.05 | 28.86 |
| Interest Annual | TBA | TBA | TBA |
| Depreciation | 0.85 | 0.71 | 0.49 |
| Net Profit Annual | 20.89 | 22.79 | 21.24 |
| Tax Annual | 6.75 | 7.55 | 7.14 |
| Particulars | Mar 2024 |
|---|---|
| Total Revenue Annual | 423.32 |
| Operating Expenses Annual | 401.14 |
| Operating Profit Annual | 28.49 |
| Interest Annual | TBA |
| Depreciation | 0.85 |
| Net Profit Annual | 20.89 |
| Tax Annual | 6.75 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Cash Flow at the Beginning | 14.02 | 15.18 | 11.27 |
| Cash Flow from Operations | 12.35 | 2.99 | 10.59 |
| Cash Flow from Investing | -7.78 | 0.42 | -2.12 |
| Cash Flow from Financing | -4.57 | -4.57 | -4.57 |
| Cash Flow at the End | 14.02 | 14.02 | 15.18 |
| Particulars | Mar 2024 |
|---|---|
| Cash Flow at the Beginning | 14.02 |
| Cash Flow from Operations | 12.35 |
| Cash Flow from Investing | -7.78 |
| Cash Flow from Financing | -4.57 |
| Cash Flow at the End | 14.02 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| PBDIT Margin (%) | 6.73 | 7.60 | 7.99 |
| PBIT Margin (%) | 6.53 | 7.42 | 7.86 |
| PBT Margin (%) | 6.53 | 7.42 | 7.86 |
| Net PROFIT Margin (%) | 4.93 | 5.58 | 5.88 |
| Return On Networth / Equity (%) | 11.11 | 13.42 | 13.96 |
| Return On Networth /Employed (%) | 14.68 | 17.82 | 18.58 |
| Return On Assets (%) | 11.10 | 13.38 | 13.88 |
| Total Debt / Equity (X) | TBA | TBA | TBA |
| Asset Turnover Ratio (%) | 2.25 | 2.40 | 2.36 |
| Particulars | Mar 2024 |
|---|---|
| PBDIT Margin (%) | 6.73 |
| PBIT Margin (%) | 6.53 |
| PBT Margin (%) | 6.53 |
| Net PROFIT Margin (%) | 4.93 |
| Return On Networth / Equity (%) | 11.11 |
| Return On Networth /Employed (%) | 14.68 |
| Return On Assets (%) | 11.10 |
| Total Debt / Equity (X) | TBA |
| Asset Turnover Ratio (%) | 2.25 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Fixed Assets Annual | 12.31 | 12.42 | 8.51 |
| Total Current Assets Annual | 241.03 | 198.30 | 191.11 |
| Non Current Assets Annual | 36.10 | 54.83 | 42.63 |
| Total Shareholders Funds Annual | 196.96 | 179.13 | 160.55 |
| Total Assets Annual | 277.13 | 253.13 | 233.74 |
| Particulars | Mar 2024 |
|---|---|
| Fixed Assets Annual | 12.31 |
| Total Current Assets Annual | 241.03 |
| Non Current Assets Annual | 36.10 |
| Total Shareholders Funds Annual | 196.96 |
| Total Assets Annual | 277.13 |
EPS (INR)
Expected
2.21
Reported
2.21
Surprise
0.00%
Mar 2024
EPS beaten by 0.00%
Dec 2023
EPS beaten by 0.00%
Sep 2023
EPS beaten by 0.00%
