JMATrading - Auto components
Jullundur Motor Agency Delhi Ltd — Profit & Loss Statement
₹75.89
-0.92%
Jullundur Motor Agency Delhi Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tax Effect Of Unusual Items | 0.00 | 0.00 | -0.01 Cr | -0.06 Cr | — |
| Tax Rate For Calcs | 0.26 | 0.25 | 0.26 | 0.26 | — |
| Normalized EBITDA | 28.77 Cr | 29.30 Cr | 32.71 Cr | 29.43 Cr | — |
| Total Unusual Items | 0.00 | 0.00 | -0.06 Cr | -0.21 Cr | — |
| Total Unusual Items Excluding Goodwill | 0.00 | 0.00 | -0.06 Cr | -0.21 Cr | — |
| Net Income From Continuing Operation Net Minority Interest | 25.75 Cr | 25.60 Cr | 27.01 Cr | 24.24 Cr | — |
| Reconciled Depreciation | 1.04 Cr | 1.10 Cr | 0.91 Cr | 0.68 Cr | — |
| Reconciled Cost Of Revenue | 479.14 Cr | 459.79 Cr | 430.95 Cr | 373.67 Cr | — |
| EBITDA | 28.77 Cr | 29.30 Cr | 32.65 Cr | 29.21 Cr | — |
| EBIT | 27.73 Cr | 28.21 Cr | 31.74 Cr | 28.53 Cr | — |
| Normalized Income | 25.75 Cr | 25.60 Cr | 27.06 Cr | 24.40 Cr | — |
| Net Income From Continuing And Discontinued Operation | 25.75 Cr | 25.60 Cr | 27.01 Cr | 24.24 Cr | — |
| Total Expenses | 527.99 Cr | 505.62 Cr | 469.95 Cr | 407.96 Cr | — |
| Diluted NI Availto Com Stockholders | 25.75 Cr | 25.60 Cr | 27.01 Cr | 24.24 Cr | — |
| Net Income Common Stockholders | 25.75 Cr | 25.60 Cr | 27.01 Cr | 24.24 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | 25.75 Cr | 25.60 Cr | 27.01 Cr | 24.24 Cr | — |
| Minority Interests | -0.46 Cr | -0.41 Cr | -0.38 Cr | -0.27 Cr | — |
| Net Income Including Noncontrolling Interests | 26.21 Cr | 26.01 Cr | 27.39 Cr | 24.51 Cr | — |
| Net Income Continuous Operations | 26.21 Cr | 26.01 Cr | 27.39 Cr | 24.51 Cr | — |
| Tax Provision | 9.40 Cr | 8.87 Cr | 9.39 Cr | 8.45 Cr | — |
| Pretax Income | 35.61 Cr | 34.88 Cr | 36.78 Cr | 32.97 Cr | — |
| Other Non Operating Income Expenses | 7.88 Cr | 6.67 Cr | 53000.00 | 49000.00 | — |
| Special Income Charges | 0.00 | 0.00 | -0.06 Cr | -0.21 Cr | — |
| Operating Income | 27.73 Cr | 28.21 Cr | 31.74 Cr | 28.53 Cr | — |
| Operating Expense | 48.85 Cr | 45.83 Cr | 39.00 Cr | 34.29 Cr | — |
| Other Operating Expenses | 17.33 Cr | 15.84 Cr | 10.18 Cr | 8.37 Cr | — |
| Depreciation And Amortization In Income Statement | 1.04 Cr | 1.10 Cr | 0.91 Cr | 0.68 Cr | — |
| Depreciation Income Statement | 1.04 Cr | 1.10 Cr | 0.91 Cr | 0.68 Cr | — |
| Gross Profit | 76.57 Cr | 74.03 Cr | 70.74 Cr | 62.82 Cr | — |
| Cost Of Revenue | 479.14 Cr | 459.79 Cr | 430.95 Cr | 373.67 Cr | — |
| Total Revenue | 555.72 Cr | 533.83 Cr | 501.69 Cr | 436.49 Cr | — |
| Operating Revenue | 555.72 Cr | 533.83 Cr | 501.69 Cr | 436.49 Cr | — |
| Net Interest Income | — | 6.42 Cr | 5.05 Cr | 4.61 Cr | 6.20 Cr |
| Interest Income | — | 6.42 Cr | 5.05 Cr | 4.61 Cr | 6.37 Cr |
| Rent Expense Supplemental | — | 3.02 Cr | 2.62 Cr | 2.30 Cr | 2.05 Cr |
| Diluted Average Shares | — | 2.28 Cr | 2.28 Cr | 2.28 Cr | 2.91 Cr |
| Basic Average Shares | — | 2.28 Cr | 2.28 Cr | 2.28 Cr | 2.91 Cr |
| Diluted EPS | — | 11.21 | 11.83 | 10.61 | 7.86 |
| Basic EPS | — | 11.21 | 11.83 | 10.61 | 7.86 |
| Other Special Charges | — | -0.03 Cr | -0.17 Cr | -0.40 Cr | -0.24 Cr |
| Write Off | — | 0.30 Cr | 0.23 Cr | 0.61 Cr | 0.41 Cr |
| Net Non Operating Interest Income Expense | — | 6.42 Cr | 5.05 Cr | 4.61 Cr | 6.20 Cr |
| Interest Income Non Operating | — | 6.42 Cr | 5.05 Cr | 4.61 Cr | 6.37 Cr |
| Selling General And Administration | — | 0.28 Cr | 0.29 Cr | 0.27 Cr | 0.26 Cr |
| General And Administrative Expense | — | 0.28 Cr | 0.29 Cr | 0.27 Cr | 0.26 Cr |
| Rent And Landing Fees | — | 3.02 Cr | 2.62 Cr | 2.30 Cr | 2.05 Cr |
| Interest Expense | — | — | — | 0.00 | 0.17 Cr |
| Interest Expense Non Operating | — | — | — | 0.00 | 0.17 Cr |
| Amortization | — | — | — | 0.03 Cr | 0.15 Cr |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
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Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.