Jullundur Motor Agency (Delhi) Ltd Financial Statements & Historical Data

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Jullundur Motor Agency (Delhi) Ltd: Earnings grew faster than sales in the quarter ending Jun 2026. Sales rose 17.4% to ₹125 crore against Jun 2025. Net profit rose 48.2% to ₹6.09 crore against the same period a year earlier. Operating margin rose from 3.4% to 5.2% (1.9 percentage points higher). For the full year ending Mar 2026, operating margin improved to 5.0%.

Calculated from the stored statements below · Reporting periods remain separate
COMPANY FINANCIAL DATA

Market snapshot

Stored figures, not live quotes. Price record: 9 October 2026, 8:54 pm +05:30. Financial reporting periods are shown in the tables below.

Stored share price85.5₹ per share
Reported P/E7.37Times
Book value per share102₹ per share
Reported ROCE14.4 %Reported return

Stored market and accounting figures

Price record: 9 October 2026, 8:54 pm +05:30. Not a live quote.

MeasureStored figure
Market Cap195 Cr.
Current Price85.5
High / Low104/70.2
Stock P/E7.37
Book Value102
Dividend Yield2.34 %
ROCE14.4 %
ROE11.0 %
Face Value2.00

Market cap is in ₹ crore; prices and per-share values are in ₹. P/E is a multiple; yield, ROCE and ROE are percentages. Book value is an accounting figure, not an estimate of the share's investment value.

Data sources and reporting basis

Sources: Company data source. Check the company filings linked by the source for the reporting basis and exceptional items.

Different tables can have different reporting dates and accounting bases. Verify the company filings before comparing figures. Missing data is not treated as zero.

How Getaka handles sources, dates and corrections. Page revision dates describe the page, not the age of every financial figure.

DAILY STORED OBSERVATIONS

Share price history

₹ per share

Last stored price for each available date, not a live quote or an official closing-price series. Missing dates are not filled. Verify corporate-action adjustments against the source.

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EARNINGS

Quarterly performance

Jun 2026

Earnings grew faster than sales in the quarter ending Jun 2026. Sales rose 17.4% to ₹125 crore against Jun 2025. Net profit rose 48.2% to ₹6.09 crore against the same period a year earlier. Operating margin rose from 3.4% to 5.2% (1.9 percentage points higher). More operating profit was retained from each rupee of sales; check whether that improvement holds across other reporting periods.

Sales, expenses & profits

₹ crore

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Quarterly statementAll reported figures · use a chart icon for peer comparison

Quarterly Chart Table

MetricJun 2023Sep 2023Dec 2023Mar 2024Jun 2024Sep 2024Dec 2024Mar 2025Jun 2025Sep 2025Dec 2025Mar 2026Jun 2026
Sales 94.23100.58107.64120.87101.1098.80107.92123.96106.47109.64129.27136.09124.99
Expenses 90.3796.15102.23112.3997.3395.72102.36115.56102.89105.38121.89127.59118.46
Operating Profit 3.864.435.418.483.773.085.568.403.584.267.388.506.53
OPM % 4.10%4.40%5.03%7.02%3.73%3.12%5.15%6.78%3.36%3.89%5.71%6.25%5.22%
Other Income 1.222.131.411.551.542.391.641.832.193.321.781.831.83
Interest 0.000.000.000.000.000.000.000.000.000.000.000.000.00
Depreciation 0.200.220.210.220.190.200.210.190.170.190.190.190.16
Profit before tax 4.886.346.619.815.125.276.9910.045.607.398.9710.148.20
Tax % 26.02%23.82%24.81%23.75%25.20%26.00%25.75%26.20%26.61%20.97%25.31%22.49%25.73%
Net Profit 3.614.834.967.483.833.915.187.424.115.846.707.866.09
EPS in Rs 1.582.112.173.271.681.712.273.251.802.562.933.442.67

Last Updated: October 2, 2026, 8:51 pm

EARNINGS

Annual performance

Mar 2026

Earnings grew faster than sales in the year ending Mar 2026. Sales rose 11.3% to ₹481 crore against Mar 2025. Net profit rose 25.0% to ₹25 crore against the same period a year earlier. Operating margin rose from 4.9% to 5.0% (0.1 percentage points higher). More operating profit was retained from each rupee of sales; check whether that improvement holds across other reporting periods.

Sales, expenses & profits

₹ crore

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PER-SHARE EARNINGS

Earnings per share

Reported annual earnings per share use ₹ per share, while the earnings charts use ₹ crore. Changes in share count and corporate actions can affect the comparison between years.

Earnings per share

₹ per share

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Annual statementAll reported figures · use a chart icon for peer comparison

Profit & Loss Chart Table

Last Updated: October 12, 2026, 3:21 am

MetricMar 2015Mar 2016Mar 2017Mar 2018Mar 2019Mar 2020Mar 2021Mar 2022Mar 2023Mar 2024Mar 2025Mar 2026TTM
Sales 381385380321327304323361409423432481500
Expenses 364369362306310291301337383400411458473
Operating Profit 18161715171322242622212427
OPM % 4.7%4.2%4.6%4.7%5%4.2%7%7%6%5%4.8%4.9%5%
Other Income 5444556566799
Interest 1000000000000
Depreciation 1111111011111
Profit before tax 21192018211727283028273235
Tax % 31%34%35%35%35%26%26%25%25%24%26%24%
Net Profit 15121312131320212321202526
EPS in Rs 4.884.194.394.024.514.268.929.309.989.158.9110.7311.60
Dividend Payout % 16%19%18%20%18%23%22%22%20%22%22%28%
Year-on-year profit growth table

YoY Net Profit Growth

Year2015-20162016-20172017-20182018-20192019-20202020-20212021-20222022-20232023-20242024-20252025-2026
YoY Net Profit Growth (%)-20.00%8.33%-7.69%8.33%0.00%53.85%5.00%9.52%-8.70%-4.76%25.00%
Change in YoY Net Profit Growth (%)0.00%28.33%-16.03%16.03%-8.33%53.85%-48.85%4.52%-18.22%3.93%29.76%

Growth

Compounded Sales Growth
10 Years:1%
5 Years:7%
3 Years:6%
TTM:2%
Compounded Profit Growth
10 Years:4%
5 Years:10%
3 Years:-1%
TTM:-2%
Stock Price CAGR
10 Years:9%
5 Years:26%
3 Years:10%
1 Year:-15%
Return on Equity
10 Years:11%
5 Years:12%
3 Years:11%
Last Year:10%

Last Updated: September 5, 2025, 8:35 am

CASH & FUNDING

Balance sheet

Mar 2026

Reported borrowings stood at ₹0.00 crore in Mar 2026. They were unchanged at ₹0.00 crore in Mar 2025. Read the borrowing notes, repayment schedule and cash-flow statement together; the borrowing balance alone does not establish liquidity or repayment capacity.

Reserves & borrowings

₹ crore

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Balance-sheet statementAll reported figures · use a chart icon for peer comparison

Balance Sheet Data Table

Last Updated: October 2, 2026, 8:51 pm

MonthMar 2015Mar 2016Mar 2017Mar 2018Mar 2019Mar 2020Mar 2021Mar 2022Mar 2023Mar 2024Mar 2025Mar 2026
Equity Capital 666666555555
Reserves 101110121133140151139156175192208229
Borrowings 000000000000
Other Liabilities 616162687463667374807461
Total Liabilities 167177189207220220210234253277287294
Fixed Assets 101211111012111114141414
CWIP 100000000000
Investments 4414172215161515171719
Other Assets 152161163179189192183208223246256262
Total Assets 167177189207220220210234253277287294
CASH & FUNDING

Cash generation

Mar 2026

Operating activities generated ₹10 crore in Mar 2026. Reported free cash flow for the same period was ₹10 crore. Positive operating cash flow shows cash generated by operations in this period; examine its consistency and the capital expenditure needed to sustain the business. Operating cash flow was equivalent to 40.0% of the ₹25 crore reported annual profit for the same year ending Mar 2026, before capital expenditure.

Operating & free cash flow

₹ crore

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Cash-flow statementAll reported figures · use a chart icon for peer comparison

Cash Flows

MonthMar 2015Mar 2016Mar 2017Mar 2018Mar 2019Mar 2020Mar 2021Mar 2022Mar 2023Mar 2024Mar 2025Mar 2026
Cash from Operating Activity + 67-5-5772011312-210
Cash from Investing Activity + 21264-2-210-20-8-1-4
Cash from Financing Activity + -13-3-30-60-35-5-5-5-5-5
Net Cash Flow 146-2-1-15-44-10-72
Free Cash Flow 35-6-5732111-112-210
CFO/OP 74%84%9%7%85%104%126%72%38%89%25%76%
Free cash flowAll reported figures · use a chart icon for peer comparison

Free Cash Flow Table

Free cash flow reported in the stored cash-flow statement (₹ Cr)
PeriodMar 2015Mar 2016Mar 2017Mar 2018Mar 2019Mar 2020Mar 2021Mar 2022Mar 2023Mar 2024Mar 2025Mar 2026
Free Cash Flow3.005.00-6.00-5.007.003.0021.0011.00-1.0012.00-2.0010.00

This table and the chart use the Free Cash Flow row from the same stored cash-flow statement. Free cash flow generally measures operating cash flow after capital expenditure; check the source definition and reporting basis. It is not operating profit minus borrowings.

OPERATING CYCLE

Capital efficiency

Mar 2025

Financial efficiency feed. Source: www.screener.in. Check the source for the accounting basis. Values from separate feeds can differ, even for the same period; they are not interchangeable. Use each table’s period labels. Data methodology.

Working-capital days were 136 in Mar 2025. That is 11 days higher than the same annual period a year earlier. Compare collection, inventory and payment cycles within this feed to understand the movement; these measures do not identify the cause by themselves.

Working capital

Days

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CAPITAL RETURNS

Returns on capital & equity

Financial efficiency feed. Source: www.screener.in. Check the source for the accounting basis. Values from separate feeds can differ, even for the same period; they are not interchangeable. Use each table’s period labels. Data methodology.

Returns on capital & equity

%

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Efficiency tableAll reported figures · use a chart icon for peer comparison

Financial Efficiency Data Table

MonthMar 2014Mar 2015Mar 2016Mar 2017Mar 2018Mar 2019Mar 2020Mar 2021Mar 2022Mar 2023Mar 2024Mar 2025
Debtor Days 495047526266575761575858
Inventory Days 515458556974797067727581
Days Payable 545453567985768077697467
Cash Conversion Cycle 455051515355594851605972
Working Capital Days 38454755737610311410498125136
ROCE %21%19%17%17%14%14%11%18%18%18%15%13%
SHAREHOLDERS

Ownership trends

Jun 2026

Promoters held 51.00% in Jun 2026. Their share was unchanged from Jun 2025. Ownership percentages can change through share issuance as well as transactions. Check exchange disclosures for the explanation and any pledging; the percentage alone is not evidence of investor conviction. FIIs held 0.05% in Jun 2026, unchanged from their holding in Jun 2025. DIIs held 0.01% in Jun 2026, unchanged from their holding in Jun 2025.

Shareholding comparison

%

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SHAREHOLDER PARTICIPATION

Shareholder count

Shareholder count

Shareholders

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Ownership tableAll reported figures · use a chart icon for peer comparison

Shareholding Pattern

MonthSep 2023Dec 2023Mar 2024Jun 2024Sep 2024Dec 2024Mar 2025Jun 2025Sep 2025Dec 2025Mar 2026Jun 2026
Promoters 51.00%51.00%51.00%51.00%51.00%51.00%51.00%51.00%51.00%51.00%51.00%51.00%
FIIs 0.05%0.10%0.06%0.05%0.14%0.05%0.05%0.05%0.05%0.05%0.05%0.05%
DIIs 0.01%0.01%0.01%0.01%0.01%0.01%0.01%0.01%0.01%0.01%0.01%0.01%
Public 48.94%48.89%48.93%48.95%48.85%48.95%48.95%48.95%48.95%48.95%48.95%48.95%
No. of Shareholders 10,76910,96013,10912,33912,11611,95711,96412,29612,30912,09611,61311,374

This stock is not held by any mutual fund.

ALTERNATE FEED

Financial ratios

Alternate ratio feed. Source: www.way2wealth.com. The accounting basis and ratio definitions require verification against the source. Values from separate feeds can differ, even for the same period; they are not interchangeable. Use each table’s period labels. Data methodology.

Each card groups related ratios with the same unit. Reporting dates remain visible for every measure; the original ratio table follows the charts.

ALTERNATE RATIO FEED

Profitability ratios

%

Profitability ratios

%

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ALTERNATE RATIO FEED

Liquidity ratios

Multiple (×)

Liquidity ratios

Multiple (×)

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ALTERNATE RATIO FEED

Distributions & retention

%

Distributions & retention

%

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ALTERNATE RATIO FEED

Interest coverage

Multiple (×)

Interest coverage

Multiple (×)

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ALTERNATE RATIO FEED

Valuation multiples

Multiple (×)

Valuation multiples

Multiple (×)

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Supporting ratio tableAll reported figures · use a chart icon for peer comparison

Key Financial Ratios

MonthMar 25Mar 24Mar 23Mar 22Mar 21
FaceValue 2.002.002.002.002.00
Basic EPS (Rs.) 11.2711.2111.8710.617.86
Diluted EPS (Rs.) 11.2711.2111.8710.617.86
Cash EPS (Rs.) 11.9311.8712.4011.0310.50
Book Value[Excl.RevalReserv]/Share (Rs.) 108.89100.6790.6280.5271.79
Book Value[Incl.RevalReserv]/Share (Rs.) 108.89100.6790.6280.5271.79
Revenue From Operations / Share (Rs.) 243.30233.77220.37191.68169.82
PBDIT / Share (Rs.) 16.0515.7516.5114.7314.15
PBIT / Share (Rs.) 15.5915.2716.1114.4313.77
PBT / Share (Rs.) 15.5915.2716.1114.4313.70
Net Profit / Share (Rs.) 11.4711.3912.0010.7310.12
NP After MI And SOA / Share (Rs.) 11.2711.2111.8710.6110.01
PBDIT Margin (%) 6.596.737.497.688.33
PBIT Margin (%) 6.406.537.307.528.10
PBT Margin (%) 6.406.537.307.528.06
Net Profit Margin (%) 4.714.875.445.595.96
NP After MI And SOA Margin (%) 4.634.795.385.535.89
Return on Networth / Equity (%) 10.3511.2413.2113.3014.07
Return on Capital Employeed (%) 14.0715.0817.6517.7819.03
Return On Assets (%) 7.477.849.228.969.50
Asset Turnover Ratio (%) 1.661.721.781.521.41
Current Ratio (X) 3.403.152.902.772.89
Quick Ratio (X) 2.272.191.951.982.08
Inventory Turnover Ratio (X) 5.700.000.000.000.00
Dividend Payout Ratio (NP) (%) 17.7417.8416.8518.8413.04
Dividend Payout Ratio (CP) (%) 17.0517.1116.3018.3312.57
Earning Retention Ratio (%) 82.2682.1683.1581.1686.96
Cash Earning Retention Ratio (%) 82.9582.8983.7081.6787.43
Interest Coverage Ratio (X) 0.000.000.000.00190.44
Interest Coverage Ratio (Post Tax) (X) 0.000.000.000.00137.24
Enterprise Value (Cr.) 160.66205.93120.16130.7158.77
EV / Net Operating Revenue (X) 0.280.380.230.290.15
EV / EBITDA (X) 4.385.723.193.881.82
MarketCap / Net Operating Revenue (X) 0.300.410.270.330.18
Retention Ratios (%) 82.2582.1583.1481.1586.95
Price / BV (X) 0.680.980.660.810.45
Price / Net Operating Revenue (X) 0.300.410.270.330.18
EarningsYield 0.150.110.190.160.31

Competitors

Stock Name ⇩Market Cap ⇩Current Price ⇩High / Low ⇩Stock P/E ⇩Book Value ⇩Dividend Yield ⇩ROCE ⇩ROE ⇩Face Value ⇩
Jullundur Motor Agency (Delhi) Ltd 195 Cr. 85.5 104/70.27.37 1022.34 %14.4 %11.0 % 2.00
Sintercom India Ltd 206 Cr. 74.9 127/63.0124 37.40.00 %5.92 %1.40 % 10.0
IP Rings Ltd 178 Cr. 138 187/93.047.8 81.30.00 %8.25 %2.53 % 10.0
Rane Engine Valve Ltd 230 Cr. 318 /97.0 1730.00 %13.1 %13.7 % 10.0
Autoline Industries Ltd 371 Cr. 82.1 104/48.415.2 43.40.00 %13.1 %11.2 % 10.0
Industry Average15,716.50 Cr4,303.8840.77588.590.85%16.41%13.47%7.25

All Competitor Stocks of Jullundur Motor Agency (Delhi) Ltd