JMA Quarterly Results, Profit & Loss, Balance Sheet (JMA) JMA quarterly results and annual financials: sales, operating profit, OPM, net profit, EPS, balance sheet, cash flow and ratios like ROCE, with YoY and QoQ growth.
Jullundur Motor Agency Delhi Ltd (JMA) Financials - Quarterly Results, Profit & Loss, Balance Sheet, Cash Flow Jullundur Motor Agency Delhi Ltd reported sales of ₹160.47 Cr, operating profit of ₹8.75 Cr (OPM 5.45%) and net profit of ₹7.96 Cr for the quarter ended Jun 2026. Figures in ₹ crore, consolidated where available.
JMA quarterly results (₹ Cr) Metric Sep 2024 Dec 2024 Mar 2025 Jun 2025 Sep 2025 Dec 2025 Mar 2026 Jun 2026 Sales 126.74 141.05 159.01 139.04 141.65 168.59 172.63 160.47 Expenses 122.36 133.5 147.55 133.65 135.33 158.45 161.78 151.72 Operating Profit 4.38 7.55 11.46 5.39 6.32 10.14 10.85 8.75 OPM 3.46% 5.35% 7.21% 3.88% 4.46% 6.01% 6.29% 5.45% Other Income 1.91 1.92 2.24 2.45 2.05 2.09 2.11 2.13 Interest 0 0 0 0 0 0 0 0 Depreciation 0.26 0.28 0.26 0.23 0.25 0.26 0.26 0.22 Profit before tax 6.03 9.19 13.44 7.61 8.12 11.97 12.7 10.66 Tax 29.85% 25.9% 25.37% 26.15% 26.35% 25.4% 23.78% 25.33% Net Profit 4.24 6.81 10.03 5.61 5.98 8.93 9.69 7.96 EPS in Rs 1.82 2.93 4.31 2.41 2.57 3.84 4.19 3.43
JMA profit & loss, annual (₹ Cr) Metric Mar 2022 Mar 2023 Mar 2024 Mar 2025 Mar 2026 TTM Sales 437 503 534 556 622 643 Expenses 409 471 505 527 589 607 Operating Profit 29 32 29 29 33 36 OPM 7% 6% 5% 5% 5% 6% Other Income 5 6 7 8 9 8 Interest 0 0 0 0 0 0 Depreciation 1 1 1 1 1 1 Profit before tax 33 37 35 36 40 43 Tax 26% 26% 25% 26% 25% - Net Profit 25 27 26 26 30 33 EPS in Rs 10.61 11.83 11.21 11.27 13.01 14.03 Dividend Payout 19% 17% 18% 18% 23% -
JMA balance sheet (₹ Cr) Metric Mar 2023 Mar 2024 Mar 2025 Sep 2025 Mar 2026 Equity Capital 5 5 5 5 5 Reserves 200 223 244 252 270 Borrowings 0 0 0 0 0 Other Liabilities 89 99 96 74 78 Total Liabilities 294 326 345 330 353 Fixed Assets 17 17 16 16 16 CWIP 0 0 0 0 0 Investments 3 4 4 5 6 Other Assets 274 305 324 308 331 Total Assets 294 326 345 330 353
JMA cash flows (₹ Cr) Metric Mar 2022 Mar 2023 Mar 2024 Mar 2025 Mar 2026 Cash from Operating Activity 12 3 12 -2 11 Cash from Investing Activity -2 0 -7 -2 -4 Cash from Financing Activity -5 -5 -5 -5 -5 Net Cash Flow 5 -2 1 -8 3 Free Cash Flow 12 -2 11 -2 11 CFO/OP 69% 35% 73% 25% 67%
JMA ratios Metric Mar 2022 Mar 2023 Mar 2024 Mar 2025 Mar 2026 Debtor Days 64 60 62 64 55 Inventory Days 66 69 73 79 68 Days Payable 75 65 70 65 45 Cash Conversion Cycle 55 64 65 77 78 Working Capital Days 109 104 126 136 107 ROCE 19% 19% 16% 15% 15%