Jullundur Motor Agency (Delhi) Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Jun 2025 | Mar 2025 | Dec 2024 |
|---|---|---|---|
| Revenue | 108.66 | 125.79 | 109.56 |
| Operating Expense | 102.89 | 115.56 | 102.36 |
| Net Profit | 4.11 | 7.42 | 5.18 |
| Net Profit Margin | 3.78 | 5.90 | 4.73 |
| Earning Per Share | 1.80 | 3.25 | 2.27 |
| EBIDTA | 5.78 | 10.21 | 7.15 |
| Effective Tax Rate | 26.00 | 25.42 | 24.44 |
| Particulars | Jun 2025 |
|---|---|
| Revenue | 108.66 |
| Operating Expense | 102.89 |
| Net Profit | 4.11 |
| Net Profit Margin | 3.78 |
| Earning Per Share | 1.80 |
| EBIDTA | 5.78 |
| Effective Tax Rate | 26.00 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Total Revenue Annual | 431.78 | 422.55 | 408.69 |
| Operating Expenses Annual | 410.97 | 400.36 | 383.19 |
| Operating Profit Annual | 28.21 | 28.49 | 31.05 |
| Interest Annual | TBA | TBA | TBA |
| Depreciation | 0.79 | 0.85 | 0.71 |
| Net Profit Annual | 20.34 | 20.89 | 22.79 |
| Tax Annual | 7.08 | 6.75 | 7.55 |
| Particulars | Mar 2025 |
|---|---|
| Total Revenue Annual | 431.78 |
| Operating Expenses Annual | 410.97 |
| Operating Profit Annual | 28.21 |
| Interest Annual | TBA |
| Depreciation | 0.79 |
| Net Profit Annual | 20.34 |
| Tax Annual | 7.08 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Cash Flow at the Beginning | 14.02 | 14.02 | 15.18 |
| Cash Flow from Operations | -1.62 | 12.35 | 2.99 |
| Cash Flow from Investing | -0.64 | -7.78 | 0.42 |
| Cash Flow from Financing | -4.57 | -4.57 | -4.57 |
| Cash Flow at the End | 7.19 | 14.02 | 14.02 |
| Particulars | Mar 2025 |
|---|---|
| Cash Flow at the Beginning | 14.02 |
| Cash Flow from Operations | -1.62 |
| Cash Flow from Investing | -0.64 |
| Cash Flow from Financing | -4.57 |
| Cash Flow at the End | 7.19 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| PBDIT Margin (%) | 6.53 | 6.74 | 7.60 |
| PBIT Margin (%) | 6.35 | 6.54 | 7.42 |
| PBT Margin (%) | 6.35 | 6.54 | 7.42 |
| Net PROFIT Margin (%) | 4.71 | 4.94 | 5.58 |
| Return On Networth / Equity (%) | 9.93 | 11.11 | 13.42 |
| Return On Networth /Employed (%) | 13.39 | 14.68 | 17.82 |
| Return On Assets (%) | 9.94 | 11.07 | 13.38 |
| Total Debt / Equity (X) | TBA | TBA | TBA |
| Asset Turnover Ratio (%) | 2.11 | 2.24 | 2.40 |
| Particulars | Mar 2025 |
|---|---|
| PBDIT Margin (%) | 6.53 |
| PBIT Margin (%) | 6.35 |
| PBT Margin (%) | 6.35 |
| Net PROFIT Margin (%) | 4.71 |
| Return On Networth / Equity (%) | 9.93 |
| Return On Networth /Employed (%) | 13.39 |
| Return On Assets (%) | 9.94 |
| Total Debt / Equity (X) | TBA |
| Asset Turnover Ratio (%) | 2.11 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Fixed Assets Annual | 11.77 | 12.31 | 12.42 |
| Total Current Assets Annual | 244.72 | 241.03 | 198.30 |
| Non Current Assets Annual | 42.43 | 36.10 | 54.83 |
| Total Shareholders Funds Annual | 212.68 | 196.96 | 179.13 |
| Total Assets Annual | 287.15 | 277.13 | 253.13 |
| Particulars | Mar 2025 |
|---|---|
| Fixed Assets Annual | 11.77 |
| Total Current Assets Annual | 244.72 |
| Non Current Assets Annual | 42.43 |
| Total Shareholders Funds Annual | 212.68 |
| Total Assets Annual | 287.15 |
EPS (INR)
Expected
2.41
Reported
2.41
Surprise
0.00%
Mar 2025
EPS beaten by 0.00%
Dec 2024
EPS beaten by 0.00%
Sep 2024
EPS beaten by 0.00%
