Jullundur Motor Agency (Delhi) Ltd
NSE: JMA BSE: 532420
₹80.84
(6.52%)
Thu, 02 Apr 2026, 06:36 am
Market Cap1.73B
PE Ratio6.15
Dividend2.51
Jullundur Motor Agency (Delhi) Income Statement
| Particulars | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 3.82B | 3.85B | 3.87B | 3.27B | 3.56B | 3.62B | 3.88B | 4.38B | 5.03B | 5.34B | 5.56B |
| Gross profit | 246.13M | -47.96M | 242.53M | 237.22M | 291.14M | 257.07M | 347.47M | 395.31M | 449.00M | 439.64M | 449.99M |
| Operating expenses (excl. COGS) | -73.27M | -83.91M | -71.70M | -91.41M | -111.57M | -114.31M | -95.15M | -111.43M | -128.61M | -150.06M | -165.12M |
| Selling/general/admin expenses, total | -72.99M | -83.33M | -71.23M | -90.64M | -110.69M | -112.92M | -96.01M | -110.62M | -131.16M | -146.26M | -155.19M |
| Research & development | — | — | — | — | — | — | — | — | — | — | — |
| Selling/general/admin expenses, other | -72.99M | -83.33M | -71.23M | -90.64M | -110.69M | -112.92M | -96.01M | -110.62M | -131.16M | -146.26M | -155.19M |
| Other operating expenses, total | -279.20K | -580.35K | -468.00K | -762.00K | -874.00K | -1.39M | 860.00K | -814.00K | 2.55M | -3.79M | -9.93M |
| Operating income | 172.86M | -131.86M | 170.84M | 145.81M | 179.57M | 142.76M | 252.32M | 283.88M | 320.39M | 289.58M | 284.87M |
| Non-operating income, total | 39.46M | 332.58M | 39.37M | 37.08M | 55.21M | 51.28M | 60.51M | 45.78M | 47.43M | 59.17M | 71.26M |
| Interest expense, net of interest capitalized | 0 | 0 | -7.00K | -928.00K | -536.00K | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest capitalized | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Non-operating income, excl. interest expenses | 39.46M | 332.58M | 39.60M | 38.01M | 47.13M | 51.28M | 60.51M | 45.78M | 47.43M | 59.17M | 71.26M |
| Non-operating interest income | 25.20M | 30.54M | 32.40M | 38.06M | 44.81M | 51.85M | 63.73M | 46.06M | 50.55M | 64.20M | 76.61M |
| Miscellaneous non-operating expense | 14.27M | 3.62M | -1.49M | -58.00K | 2.31M | -569.00K | -3.22M | -278.00K | -3.12M | -5.03M | -5.36M |
| Unusual income/expense | — | — | -223.00K | 0 | 8.62M | 0 | 0 | 0 | 0 | 0 | 0 |
| Pretax income | 212.33M | 200.71M | 210.20M | 182.88M | 234.78M | 194.05M | 312.84M | 329.67M | 367.82M | 348.75M | 356.13M |
| Taxes | -66.79M | -68.47M | -72.02M | -65.21M | -77.51M | -51.81M | -81.63M | -84.54M | -93.92M | -88.70M | -94.05M |
| Non-controlling/minority interest | 0 | 0 | -1.29M | -709.00K | -2.37M | -2.10M | -2.67M | -2.75M | -3.78M | -4.09M | -4.61M |
| After tax other income/expense | — | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net income before discontinued operations | 145.53M | 133.71M | 136.89M | 127.64M | 159.57M | 140.14M | 228.53M | 242.38M | 270.12M | 255.97M | 257.47M |
| Net income | 145.53M | 133.71M | 136.89M | 127.64M | 159.57M | 140.14M | 228.53M | 242.38M | 270.12M | 255.97M | 257.47M |
| Dilution adjustment | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Preferred dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diluted net income available to common stockholders | 145.53M | 133.71M | 136.89M | 127.64M | 159.57M | 140.14M | 228.53M | 242.38M | 270.12M | 255.97M | 257.47M |
| Basic earnings per share (Basic EPS) | - | - | - | - | - | - | - | - | - | - | - |
| Diluted earnings per share (Diluted EPS) | - | - | - | - | - | - | - | - | - | - | - |
| EBITDA | 182.65M | -122.13M | 181.05M | 156.09M | 190.22M | 154.30M | 260.42M | 290.33M | 329.17M | 300.19M | 294.94M |
| EBIT | 172.86M | -131.86M | 170.84M | 145.81M | 179.57M | 142.76M | 252.32M | 283.88M | 320.39M | 289.58M | 284.87M |
| Total operating expenses | -3.64B | -3.98B | -3.70B | -3.13B | -3.38B | -3.48B | -3.63B | -4.09B | -4.71B | -5.05B | -5.27B |
| Prepaid expenses | — | — | 1.29M | 1.98M | 1.99M | 2.14M | 1.94M | 2.20M | 2.61M | 1.28M | 1.26M |
| Deferred income, current | 9.04M | 9.23M | 12.39M | 10.83M | 13.56M | 3.55M | 14.01M | 9.15M | 11.86M | 10.05M | 8.85M |
| Capital and operating lease obligations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating lease liabilities | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | 5.12M | 6.39M | 1.40M | 0 | 6.35M | 5.08M | 11.69M | 13.29M | 13.93M | 14.31M | 16.66M |
| Deferred income, non-current | — | — | — | — | — | — | — | — | — | — | — |
| Minority interest | 0 | 0 | 10.71M | 10.47M | 14.75M | 14.55M | 16.04M | 17.51M | 20.59M | 24.13M | 28.21M |
| Change in accrued expenses | — | — | — | — | — | — | — | — | — | — | — |
| Common dividends paid | -28.62M | -31.31M | -29.74M | -1.06M | -58.34M | -2.38M | -31.14M | -46.91M | -46.87M | -46.25M | -45.68M |
| Preferred dividends paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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Pocketful Fintech Capital Private Limited (CIN U65999DL2021PTC390548) | The SEBI Registration No. allotted to us is INZ000313732. NSE Member Code: 90326 | BSE Member Code: 6808 | MCX Member Code: 57120 DP | CDSL: 12099800