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JULLUNDUR MOTOR AGENCY (DELHI) Financial Statement Analysis
[NSE : JMA]

The Revenues of JULLUNDUR MOTOR AGENCY (DELHI) have increased by 14.97% YoY .
The Earnings Per Share (EPS) of JULLUNDUR MOTOR AGENCY (DELHI) has decreased by -5.24 % YoY.
REVENUES
OPERATING MARGIN
PROFIT AFTER TAX
EPS
ROCE

JULLUNDUR MOTOR AGENCY (DELHI) Last 5 Annual Financial Results
[NSE : JMA]

ConsolidatedMar2024
Mar2023
Mar2022
Mar2021
Mar2020
Revenues ₹503 Cr₹438 Cr₹388 Cr₹362 Cr₹356 Cr
Expenses ₹471 Cr₹409 Cr₹362 Cr₹347 Cr₹337 Cr
Operating Profit (Excl OI) ₹32 Cr₹29 Cr₹26 Cr₹15 Cr₹19 Cr
Other Income ₹5.61 Cr₹5.05 Cr₹6.82 Cr₹5.58 Cr₹6.02 Cr
Interest ₹0.00 Cr₹0.00 Cr₹0.17 Cr₹0.00 Cr₹0.03 Cr
Depreciation ₹0.91 Cr₹0.68 Cr₹0.87 Cr₹1.19 Cr₹1.09 Cr
Profit Before Tax ₹37 Cr₹33 Cr₹31 Cr₹19 Cr₹23 Cr
Profit After Tax ₹27 Cr₹25 Cr₹23 Cr₹14 Cr₹16 Cr
Consolidated Net Profit ₹27 Cr₹24 Cr₹23 Cr₹14 Cr₹16 Cr
Earnings Per Share (Rs)₹11.21₹11.83₹10.61₹10.01₹4.70
PAT Margin (%)4.875.445.605.963.93
ROE(%)12.0314.1514.2313.788.54
ROCE(%)16.1319.0019.1418.7411.65
Total Debt/Equity(x)0.000.000.000.000.00

Key Financials

Market Cap : ₹ 227.0 Cr
Revenue (TTM) : ₹ 544.2 Cr
Net Profit(TTM) : ₹ 25.2 Cr
EPS (TTM) : ₹ 11.0
P/E (TTM) : 9.0

Industry Peers & Returns1W1M1Y
JULLUNDUR MOTOR AGENCY (DELHI) -4.1% -0.2% 21.1%
ADANI ENTERPRISES -6.6% 7.4% -18.8%
REDINGTON -4% 7.4% 18.4%
HONASA CONSUMER 4.6% 9.5% -36.8%
MMTC -4.3% 0.9% 24.5%
MSTC -10.6% 9.2% 38.4%
LLOYDS ENTERPRISES -7.5% 4.1% 16.2%
VERITAS (INDIA) -2.9% 12.8% 117.9%
NOVARTIS INDIA -3.7% -5% 39%


JULLUNDUR MOTOR AGENCY (DELHI) Revenues
[NSE : JMA]

Y-o-Y

14.97 %

5 Yr CAGR

9.06 %

Years Revenues % Change
Mar2024 ₹503 Cr
14.97
Mar2023 ₹438 Cr
12.87
Mar2022 ₹388 Cr
7.17
Mar2021 ₹362 Cr
1.73
Mar2020 ₹356 Cr -


JULLUNDUR MOTOR AGENCY (DELHI) Operating Profit
[NSE : JMA]

Y-o-Y

12.19 %

5 Yr CAGR

14.63 %

Years Operating Profit % Change
Mar2024 ₹32 Cr
12.19
Mar2023 ₹29 Cr
12.13
Mar2022 ₹26 Cr
69.87
Mar2021 ₹15 Cr
-19.20
Mar2020 ₹19 Cr -

Operating Margins
Y-o-Y

-2.45 %

5 Yr CAGR

5.10 %

Years Operating Margin% % Change
Mar2024 6.37%
-2.45
Mar2023 6.53%
-0.76
Mar2022 6.58%
58.55
Mar2021 4.15%
-20.50
Mar2020 5.22% -

JULLUNDUR MOTOR AGENCY (DELHI) Profit After Tax
[NSE : JMA]

Y-o-Y

11.44 %

5 Yr CAGR

14.06 %

Years Profit After Tax % Change
Mar2024 ₹27 Cr
11.44
Mar2023 ₹24 Cr
6.06
Mar2022 ₹23 Cr
63.07
Mar2021 ₹14 Cr
-12.18
Mar2020 ₹16 Cr -

PAT Margins
Y-o-Y

-10.48 %

5 Yr CAGR

5.51 %

Years PAT Margin(%) % Change
Mar2024 4.87 %
-10.48
Mar2023 5.44 %
-2.86
Mar2022 5.6 %
-6.04
Mar2021 5.96 %
51.65
Mar2020 3.93 % -

JULLUNDUR MOTOR AGENCY (DELHI) Earnings Per Share (EPS)
[NSE : JMA]

Y-o-Y

-5.24 %

5 Yr CAGR

24.27 %

Years EPS % Change
Mar2024 ₹11
-5.24
Mar2023 ₹12
11.50
Mar2022 ₹11
5.99
Mar2021 ₹10
112.98
Mar2020 ₹4.70 -

JULLUNDUR MOTOR AGENCY (DELHI) Return on Capital Employed (ROCE)
[NSE : JMA]

Y-o-Y

-15.11 %

5 Yr CAGR

8.47 %

Years ROCE % Change
Mar2024 16.13%
-15.11
Mar2023 19%
-0.73
Mar2022 19.14%
2.13
Mar2021 18.74%
60.86
Mar2020 11.65% -

JULLUNDUR MOTOR AGENCY (DELHI) Share Price vs Sensex

Current Share Price : ₹99.6
Current MarketCap: ₹ 227.0 Cr
Updated EOD on :Dec 20,2024

Share Price Returns(%) 1 Week 1 Month 1 Year
JULLUNDUR MOTOR AGENCY (DELHI)

-4.1%

-0.2%

21.1%

SENSEX

-5%

0.6%

9.2%

JULLUNDUR MOTOR AGENCY (DELHI) related INDICES

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FAQ about JULLUNDUR MOTOR AGENCY (DELHI) Financials


How the annual revenues of JULLUNDUR MOTOR AGENCY (DELHI) have changed ?

The Revenues of JULLUNDUR MOTOR AGENCY (DELHI) have increased by 14.97% YoY .

How the Earnings per Share (EPS) of JULLUNDUR MOTOR AGENCY (DELHI) have changed?

The Earnings Per Share (EPS) of JULLUNDUR MOTOR AGENCY (DELHI) has decreased by -5.24 % YoY .


Compare Stock Analytics of Peers of JULLUNDUR MOTOR AGENCY (DELHI)
ADANI ENTERPRISES LTD vs REDINGTON LTD vs HONASA CONSUMER LTD
MMTC LTD vs MSTC LTD vs