Jullundur Motor Agency (Delhi) Limited (NSE:JMA)
India · Delayed Price · Currency is INR 82.61
+2.98 (3.74%)
Feb 13, 2026, 9:49 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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 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 |
| 5,807 | 5,557 | 5,338 | 5,033 | 4,378 | 3,879 | |
Revenue Growth (YoY) | 6.71% | 4.10% | 6.05% | 14.97% | 12.88% | 7.17% |
Cost of Revenue | 5,019 | 4,799 | 4,604 | 4,315 | 3,742 | 3,312 |
Gross Profit | 788.13 | 757.84 | 734.74 | 718.82 | 636.22 | 566.9 |
Selling, General & Admin | 349.11 | 338.63 | 319.09 | 291.3 | 261.66 | 235.2 |
Other Operating Expenses | 131.84 | 131.51 | 122.64 | 106.69 | 88.58 | 76.66 |
Operating Expenses | 491.07 | 480.56 | 452.67 | 407.09 | 357.02 | 320.53 |
Operating Income | 297.06 | 277.28 | 282.07 | 311.73 | 279.2 | 246.36 |
Interest Expense | - | - | - | - | - | -1.7 |
Interest & Investment Income | 77.19 | 77.19 | 64.98 | 50.93 | 46.45 | 64.02 |
Other Non Operating Income (Expenses) | 9.49 | 1.72 | 1.44 | 3.5 | 0.05 | 1.81 |
EBT Excluding Unusual Items | 383.74 | 356.19 | 348.48 | 366.17 | 325.7 | 310.49 |
Impairment of Goodwill | - | - | -0.01 | -0.02 | -0.02 | -0.03 |
Gain (Loss) on Sale of Assets | -0.06 | -0.06 | 0.28 | 1.68 | 3.99 | 2.38 |
Pretax Income | 383.68 | 356.13 | 348.75 | 367.82 | 329.67 | 312.84 |
Income Tax Expense | 99.29 | 94.05 | 88.7 | 93.92 | 84.54 | 81.63 |
Earnings From Continuing Operations | 284.4 | 262.08 | 260.06 | 273.9 | 245.13 | 231.2 |
Minority Interest in Earnings | -5.15 | -4.61 | -4.09 | -3.78 | -2.75 | -2.67 |
Net Income | 279.24 | 257.47 | 255.97 | 270.12 | 242.38 | 228.53 |
Net Income to Common | 279.24 | 257.47 | 255.97 | 270.12 | 242.38 | 228.53 |
Net Income Growth | 12.80% | 0.59% | -5.24% | 11.44% | 6.06% | 63.07% |
Shares Outstanding (Basic) | 23 | 23 | 23 | 23 | 23 | 29 |
Shares Outstanding (Diluted) | 23 | 23 | 23 | 23 | 23 | 29 |
Shares Change (YoY) | 0.14% | - | - | - | -21.43% | -2.50% |
EPS (Basic) | 12.22 | 11.27 | 11.21 | 11.83 | 10.61 | 7.86 |
EPS (Diluted) | 12.22 | 11.27 | 11.21 | 11.83 | 10.61 | 7.86 |
EPS Growth | 12.62% | 0.57% | -5.24% | 11.46% | 34.99% | 67.24% |
Free Cash Flow | 119.63 | -23.5 | 110.18 | -22.04 | 108.56 | 241.38 |
Free Cash Flow Per Share | 5.24 | -1.03 | 4.82 | -0.96 | 4.75 | 8.30 |
Dividend Per Share | - | 2.000 | 2.000 | 2.000 | 2.000 | 2.000 |
Dividend Growth | - | - | - | - | - | 100.00% |
Gross Margin | 13.57% | 13.64% | 13.76% | 14.28% | 14.53% | 14.62% |
Operating Margin | 5.12% | 4.99% | 5.28% | 6.19% | 6.38% | 6.35% |
Profit Margin | 4.81% | 4.63% | 4.79% | 5.37% | 5.54% | 5.89% |
Free Cash Flow Margin | 2.06% | -0.42% | 2.06% | -0.44% | 2.48% | 6.22% |
EBITDA | 306.43 | 286.96 | 292.66 | 320.73 | 285.68 | 253.55 |
EBITDA Margin | 5.28% | 5.16% | 5.48% | 6.37% | 6.53% | 6.54% |
D&A For EBITDA | 9.38 | 9.68 | 10.59 | 8.99 | 6.48 | 7.19 |
EBIT | 297.06 | 277.28 | 282.07 | 311.73 | 279.2 | 246.36 |
EBIT Margin | 5.12% | 4.99% | 5.28% | 6.19% | 6.38% | 6.35% |
Effective Tax Rate | 25.88% | 26.41% | 25.43% | 25.53% | 25.64% | 26.09% |
Revenue as Reported | 5,894 | 5,636 | 5,405 | - | 4,429 | 3,947 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.