Jullundur Motor Agency (Delhi) Limited (JMA.NS)
INR 100.46
(-1.24%)
INR 100.46
(-1.24%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 5.33 Billion | 5.03 Billion | 4.36 Billion | 3.86 Billion | 3.6 Billion | 3.54 Billion |
| Cost of Revenue | 4.59 Billion | 4.3 Billion | 3.73 Billion | 3.3 Billion | 3.12 Billion | 3.05 Billion |
| Gross Profit | 741.61 Million | 723.93 Million | 628.24 Million | 561.14 Million | 482.42 Million | 487.76 Million |
| Operating Expenses | 319.08 Million | 412.21 Million | 342.93 Million | 308.94 Million | 340.51 Million | 305.34 Million |
| Selling, General and Administrative Expenses | 319.08 Million | 2.84 Million | 2.72 Million | 2.56 Million | 2.04 Million | 1.37 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 56.21 Million | 49 Thousand | 45 Thousand | 45 Thousand | 43 Thousand |
| Cost and Expenses | 4.92 Billion | 4.72 Billion | 4.07 Billion | 3.61 Billion | 3.46 Billion | 3.36 Billion |
| Operating Income | 416.92 Million | 311.73 Million | 279.19 Million | 246.36 Million | 138.49 Million | 175.27 Million |
| Interest Expense | - | - | - | 1.69 Million | - | 297 Thousand |
| Income Tax Expense | 88.69 Million | 93.91 Million | 84.53 Million | 81.63 Million | 51.81 Million | 77.51 Million |
| Earnings before Tax | 348.75 Million | 367.92 Million | 329.66 Million | 312.83 Million | 194.04 Million | 239.45 Million |
| Net Income | 255.96 Million | 270.12 Million | 242.38 Million | 228.53 Million | 140.14 Million | 159.56 Million |
| Earnings Per Share Basic | 11.21 | 11.87 | 10.61 | 7.86 | 4.70 | 5.39 |
| Earnings Per Share Diluted | 11.21 | 11.87 | 10.61 | 7.86 | 4.70 | 5.39 |
| Weighted Average Shares Outstanding | 22.84 Million | 22.84 Million | 22.84 Million | 29.07 Million | 29.81 Million | 29.61 Million |
| Weighted Average Shares Outstanding (Diluted) | 22.84 Million | 22.84 Million | 22.84 Million | 29.07 Million | 29.81 Million | 29.61 Million |
| Gross Margin | 0.14 | 0.14 | 0.14 | 0.15 | 0.13 | 0.14 |
| EBIT Margin | 0.06 | 0.06 | 0.08 | 0.08 | 0.06 | 0.07 |
| Profit Margin | 0.05 | 0.05 | 0.06 | 0.06 | 0.04 | 0.04 |
| EBITDA | 297.44 Million | 326.53 Million | 292.11 Million | 320.93 Million | 205.58 Million | 245.97 Million |
| Earnings Before Tax Margin | 0.08 | 0.06 | 0.06 | 0.06 | 0.04 | 0.05 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 1.28 Billion | 1.52 Billion | 5.33 Billion | 1.35 Billion | 1.27 Billion | 1.18 Billion |
| Cost of Revenue | 1.19 Billion | 1.37 Billion | 4.89 Billion | 1.25 Billion | 1.09 Billion | 1.01 Billion |
| Gross Profit | 93.36 Million | 149.1 Million | 441.73 Million | 105.81 Million | 173.69 Million | 164.22 Million |
| Operating Expenses | 42.02 Million | 41.33 Million | 158.4 Million | 38.66 Million | 115.21 Million | 114.29 Million |
| Selling, General and Administrative Expenses | 42.02 Million | 41.33 Million | - | 38.66 Million | 40.27 Million | 73.65 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 18.12 Million | 18.19 Million | 65.42 Million | 16.64 Million | 15.97 Million | 14.61 Million |
| Cost and Expenses | 1.23 Billion | 1.41 Billion | 5.05 Billion | 1.29 Billion | 1.21 Billion | 1.13 Billion |
| Operating Income | 51.34 Million | 107.77 Million | 283.32 Million | 67.15 Million | 58.48 Million | 49.92 Million |
| Interest Expense | - | - | - | - | - | - |
| Income Tax Expense | 18.16 Million | 30.85 Million | 88.69 Million | 21 Million | 20.14 Million | 16.69 Million |
| Earnings before Tax | 69.46 Million | 125.96 Million | 348.75 Million | 83.79 Million | 74.45 Million | 64.54 Million |
| Net Income | 50.39 Million | 93.71 Million | 255.96 Million | 61.87 Million | 53.35 Million | 47.02 Million |
| Earnings Per Share Basic | 2.21 | 4.10 | - | 2.71 | 2.34 | 2.06 |
| Earnings Per Share Diluted | 2.21 | 4.10 | - | 2.71 | 2.34 | 2.06 |
| Weighted Average Shares Outstanding | 22.84 Million | 22.84 Million | 22.84 Million | 22.84 Million | 22.84 Million | 22.84 Million |
| Weighted Average Shares Outstanding (Diluted) | 22.84 Million | 22.84 Million | 22.84 Million | 22.84 Million | 22.84 Million | 22.84 Million |
| Gross Margin | 0.07 | 0.10 | 0.08 | 0.08 | 0.14 | 0.14 |
| EBIT Margin | 0.04 | 0.07 | - | 0.05 | 0.05 | 0.04 |
| Profit Margin | 0.04 | 0.06 | 0.05 | 0.05 | 0.04 | 0.04 |
| EBITDA | 53.83 Million | 110.63 Million | - | 69.93 Million | 61.28 Million | 52.43 Million |
| Earnings Before Tax Margin | 0.04 | 0.07 | 0.05 | 0.05 | 0.05 | 0.04 |
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