Jullundur Motor Agency (Delhi) Limited (NSE:JMA)
India
· Delayed Price · Currency is INR 92.30
-3.57 (-3.72%)
May 13, 2025, 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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2015 - 2019 |
| Revenue | 5,493 | 5,340 | 5,033 | 4,378 | 3,879 | 3,619 | Upgrade
|
| Revenue Growth (YoY) | 4.57% | 6.08% | 14.97% | 12.88% | 7.17% | 1.73% | Upgrade
|
| Cost of Revenue | 4,746 | 4,604 | 4,315 | 3,742 | 3,312 | 3,129 | Upgrade
|
| Gross Profit | 747.32 | 736.01 | 718.82 | 636.22 | 566.9 | 490.43 | Upgrade
|
| Selling, General & Admin | 328.31 | 319.09 | 291.3 | 261.66 | 235.2 | 249.11 | Upgrade
|
| Other Operating Expenses | 135.25 | 122.64 | 106.69 | 88.58 | 76.66 | 90.96 | Upgrade
|
| Operating Expenses | 474.28 | 452.67 | 407.09 | 357.02 | 320.53 | 351.93 | Upgrade
|
| Operating Income | 273.04 | 283.33 | 311.73 | 279.2 | 246.36 | 138.5 | Upgrade
|
| Interest Expense | - | - | - | - | -1.7 | - | Upgrade
|
| Interest & Investment Income | 64.98 | 64.98 | 50.93 | 46.45 | 64.02 | 55.47 | Upgrade
|
| Other Non Operating Income (Expenses) | 9.36 | 0.17 | 3.5 | 0.05 | 1.81 | 0.05 | Upgrade
|
| EBT Excluding Unusual Items | 347.38 | 348.48 | 366.17 | 325.7 | 310.49 | 194.02 | Upgrade
|
| Impairment of Goodwill | -0.01 | -0.01 | -0.02 | -0.02 | -0.03 | - | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | - | - | -0.23 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.28 | 0.28 | 1.68 | 3.99 | 2.38 | 0.27 | Upgrade
|
| Pretax Income | 347.65 | 348.75 | 367.82 | 329.67 | 312.84 | 194.05 | Upgrade
|
| Income Tax Expense | 90.77 | 88.7 | 93.92 | 84.54 | 81.63 | 51.81 | Upgrade
|
| Earnings From Continuing Operations | 256.88 | 260.06 | 273.9 | 245.13 | 231.2 | 142.24 | Upgrade
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| Minority Interest in Earnings | -4.21 | -4.09 | -3.78 | -2.75 | -2.67 | -2.1 | Upgrade
|
| Net Income | 252.67 | 255.97 | 270.12 | 242.38 | 228.53 | 140.14 | Upgrade
|
| Net Income to Common | 252.67 | 255.97 | 270.12 | 242.38 | 228.53 | 140.14 | Upgrade
|
| Net Income Growth | -1.38% | -5.24% | 11.44% | 6.06% | 63.07% | -12.17% | Upgrade
|
| Shares Outstanding (Basic) | 23 | 23 | 23 | 23 | 29 | 30 | Upgrade
|
| Shares Outstanding (Diluted) | 23 | 23 | 23 | 23 | 29 | 30 | Upgrade
|
| Shares Change (YoY) | -0.13% | - | - | -21.43% | -2.50% | 0.70% | Upgrade
|
| EPS (Basic) | 11.07 | 11.21 | 11.83 | 10.61 | 7.86 | 4.70 | Upgrade
|
| EPS (Diluted) | 11.07 | 11.21 | 11.83 | 10.61 | 7.86 | 4.70 | Upgrade
|
| EPS Growth | -1.25% | -5.24% | 11.46% | 34.99% | 67.24% | -12.78% | Upgrade
|
| Free Cash Flow | - | 110.18 | -22.04 | 108.56 | 241.38 | 43.79 | Upgrade
|
| Free Cash Flow Per Share | - | 4.82 | -0.96 | 4.75 | 8.30 | 1.47 | Upgrade
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| Dividend Per Share | - | 2.000 | 2.000 | 2.000 | 2.000 | 1.000 | Upgrade
|
| Dividend Growth | - | - | - | - | 100.00% | 25.00% | Upgrade
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| Gross Margin | 13.60% | 13.78% | 14.28% | 14.53% | 14.62% | 13.55% | Upgrade
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| Operating Margin | 4.97% | 5.31% | 6.19% | 6.38% | 6.35% | 3.83% | Upgrade
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| Profit Margin | 4.60% | 4.79% | 5.37% | 5.54% | 5.89% | 3.87% | Upgrade
|
| Free Cash Flow Margin | - | 2.06% | -0.44% | 2.48% | 6.22% | 1.21% | Upgrade
|
| EBITDA | 284.83 | 293.93 | 320.73 | 285.68 | 253.55 | 150.37 | Upgrade
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| EBITDA Margin | 5.18% | 5.50% | 6.37% | 6.53% | 6.54% | 4.15% | Upgrade
|
| D&A For EBITDA | 11.79 | 10.59 | 8.99 | 6.48 | 7.19 | 11.87 | Upgrade
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| EBIT | 273.04 | 283.33 | 311.73 | 279.2 | 246.36 | 138.5 | Upgrade
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| EBIT Margin | 4.97% | 5.31% | 6.19% | 6.38% | 6.35% | 3.83% | Upgrade
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| Effective Tax Rate | 26.11% | 25.43% | 25.53% | 25.64% | 26.09% | 26.70% | Upgrade
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| Revenue as Reported | 162.91 | - | - | 4,429 | 3,947 | 3,675 | Upgrade
|
Updated Feb 13, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.