Jullundur Motor Agency (Delhi) Limited (NSE:JMA)
India · Delayed Price · Currency is INR 90.39
+2.84 (3.24%)
Sep 3, 2025, 11:22 AM 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 | 2017 - 2021 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 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 | 2017 - 2021 |
| 5,658 | 5,557 | 5,338 | 5,033 | 4,378 | 3,879 | Upgrade | |
Revenue Growth (YoY) | 3.88% | 4.10% | 6.05% | 14.97% | 12.88% | 7.17% | Upgrade |
Cost of Revenue | 4,893 | 4,799 | 4,604 | 4,315 | 3,742 | 3,312 | Upgrade |
Gross Profit | 765.66 | 757.84 | 734.74 | 718.82 | 636.22 | 566.9 | Upgrade |
Selling, General & Admin | 343.65 | 338.63 | 319.09 | 291.3 | 261.66 | 235.2 | Upgrade |
Other Operating Expenses | 134.23 | 131.51 | 122.64 | 106.69 | 88.58 | 76.66 | Upgrade |
Operating Expenses | 488.13 | 480.56 | 452.67 | 407.09 | 357.02 | 320.53 | Upgrade |
Operating Income | 277.54 | 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) | 8.11 | 1.72 | 1.44 | 3.5 | 0.05 | 1.81 | Upgrade |
EBT Excluding Unusual Items | 362.83 | 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 | 362.78 | 356.13 | 348.75 | 367.82 | 329.67 | 312.84 | Upgrade |
Income Tax Expense | 95.81 | 94.05 | 88.7 | 93.92 | 84.54 | 81.63 | Upgrade |
Earnings From Continuing Operations | 266.96 | 262.08 | 260.06 | 273.9 | 245.13 | 231.2 | Upgrade |
Minority Interest in Earnings | -4.75 | -4.61 | -4.09 | -3.78 | -2.75 | -2.67 | Upgrade |
Net Income | 262.21 | 257.47 | 255.97 | 270.12 | 242.38 | 228.53 | Upgrade |
Net Income to Common | 262.21 | 257.47 | 255.97 | 270.12 | 242.38 | 228.53 | Upgrade |
Net Income Growth | 1.11% | 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) | 0.11% | - | - | - | -21.43% | -2.50% | Upgrade |
EPS (Basic) | 11.47 | 11.27 | 11.21 | 11.83 | 10.61 | 7.86 | Upgrade |
EPS (Diluted) | 11.47 | 11.27 | 11.21 | 11.83 | 10.61 | 7.86 | Upgrade |
EPS Growth | 0.98% | 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 | 13.53% | 13.64% | 13.76% | 14.28% | 14.53% | 14.62% | Upgrade |
Operating Margin | 4.91% | 4.99% | 5.28% | 6.19% | 6.38% | 6.35% | Upgrade |
Profit Margin | 4.63% | 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 | 286.99 | 286.96 | 292.66 | 320.73 | 285.68 | 253.55 | Upgrade |
EBITDA Margin | 5.07% | 5.16% | 5.48% | 6.37% | 6.53% | 6.54% | Upgrade |
D&A For EBITDA | 9.45 | 9.68 | 10.59 | 8.99 | 6.48 | 7.19 | Upgrade |
EBIT | 277.54 | 277.28 | 282.07 | 311.73 | 279.2 | 246.36 | Upgrade |
EBIT Margin | 4.91% | 4.99% | 5.28% | 6.19% | 6.38% | 6.35% | Upgrade |
Effective Tax Rate | 26.41% | 26.41% | 25.43% | 25.53% | 25.64% | 26.09% | Upgrade |
Revenue as Reported | 5,744 | 5,636 | 5,405 | - | 4,429 | 3,947 | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.