Jullundur Motor Agency (Delhi) quarterly results and financials

Jullundur Motor Agency (Delhi) (JMA)₹93.49+3.67%(9 Nov 2026 close)Trading - Auto components

Key facts

In the Jun 2026 quarter (consolidated), Jullundur Motor Agency (Delhi) reported sales of ₹160 Cr, up 15.4% from Jun 2025, and net profit of ₹7.93 Cr, up 41.9% year on year. For the year to Mar 2026, sales were ₹621 Cr and net profit ₹29.88 Cr.

Sales (Jun 2026): ₹160 Cr
Net profit (Jun 2026): ₹7.93 Cr
Sales (FY Mar 2026): ₹621 Cr
Net profit (FY Mar 2026): ₹29.88 Cr
EPS (Jun 2026): ₹3.44
Borrowings (Mar 2026): ₹0 Cr

Company filings, consolidated accounts; latest reported quarter Jun 2026

Jullundur Motor Agency (Delhi) quarterly results

₹ crore unless stated; each column is a quarter.

Jullundur Motor Agency (Delhi) Quarterly results
	Sep 2023	Dec 2023	Mar 2024	Jun 2024	Sep 2024	Dec 2024	Mar 2025	Jun 2025	Sep 2025	Dec 2025	Mar 2026	Jun 2026
Sales	127	136	152	129	127	141	159	139	141	168	172	160
Expenses	121	129	141	124	122	133	148	134	135	158	162	152
Operating Profit	6.11	6.98	11.02	5.38	4.37	7.52	11.42	5.37	6.30	10.11	10.81	8.72
OPM %	4.8%	5.2%	7.2%	4.2%	3.5%	5.4%	7.2%	3.9%	4.5%	6.0%	6.3%	5.5%
Other Income	1.59	1.65	1.81	1.80	1.90	1.91	2.23	2.44	2.04	2.08	2.10	2.12
Interest	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Depreciation	0.27	0.27	0.28	0.24	0.25	0.27	0.25	0.22	0.24	0.25	0.25	0.21
Profit before tax	7.43	8.35	12.54	6.92	6.01	9.16	13.40	7.59	8.09	11.94	12.67	10.64
Tax %	27.0%	25.1%	24.5%	26.2%	29.8%	25.9%	25.4%	26.2%	26.3%	25.4%	23.8%	25.3%
Net Profit	5.42	6.26	9.47	5.11	4.22	6.79	9.99	5.59	5.96	8.90	9.65	7.93
EPS (Rs)	2.33	2.72	4.11	2.22	1.83	2.94	4.32	2.42	2.58	3.85	4.20	3.44

Jullundur Motor Agency (Delhi) profit and loss

₹ crore unless stated; years end in March. TTM is the last four quarters.

Jullundur Motor Agency (Delhi) Profit and loss
	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026	TTM
Sales	414	387	327	354	362	386	436	502	533	555	621	642
Expenses	398	370	311	337	347	362	409	470	504	527	589	607
Operating Profit	16.96	17.94	14.95	18.93	14.94	25.92	28.91	31.91	28.90	28.90	32.86	35.94
OPM %	4.2%	4.6%	4.7%	5.0%	4.2%	7.0%	7.0%	6.0%	5.0%	5.0%	5.0%	5.6%
Other Income	3.99	3.99	4.99	5.98	5.98	6.98	4.98	5.98	6.98	7.98	8.98	8.34
Interest	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Depreciation	0.99	0.99	0.99	0.99	0.99	0.99	0.99	0.99	0.99	0.99	0.99	0.95
Profit before tax	19.93	20.92	18.95	23.93	18.93	30.89	32.92	36.90	34.87	35.89	39.89	43.34
Tax %	34.0%	34.0%	34.0%	32.0%	27.0%	26.0%	26.0%	26.0%	25.0%	26.0%	25.0%	—
Exceptional items	0.05	0.00	0.00	0.02	0.00	0.17	0.29	0.11	0.01	0.00	0.00	—
Net Profit	12.94	13.95	12.95	15.93	13.96	22.93	24.89	26.91	25.90	25.90	29.88	32.44
EPS (Rs)	4.50	4.60	4.29	5.44	4.71	10.01	10.62	11.82	11.22	11.28	13.02	14.07
Dividend payout %	18.0%	17.0%	19.0%	15.0%	21.0%	19.9%	18.9%	17.0%	17.9%	18.0%	23.0%	—

Jullundur Motor Agency (Delhi) balance sheet

₹ crore, at each year end.

Jullundur Motor Agency (Delhi) Balance sheet
	Mar 2015	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity Capital	6.02	6.02	6.02	6.02	6.02	6.02	5.02	5.02	5.01	5.02	5.01	5.02
Reserves	110	120	132	145	154	168	159	179	201	224	245	271
Borrowings	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Other Liabilities	65.31	65.31	64.31	70.34	87.41	73.35	80.38	88.42	89.43	99.47	96.46	78.37
Total Liabilities	182	193	203	221	248	247	243	271	295	327	346	354
Fixed Assets	10.01	12.01	11.01	11.01	13.01	15.01	14.01	13.01	16.99	17.01	16.01	16.02
CWIP	0.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Investments	4.01	4.01	24.06	28.08	13.02	3.01	3.01	2.01	3.01	4.01	4.01	6.02
Other Assets	166	176	168	183	222	229	226	255	275	306	325	332
Inventories	56.02	60.02	52.03	54.04	68.12	67.05	63.11	68.10	82.14	92.04	103	99.04
Trade receivables	57.05	54.97	55.03	56.06	72.02	58.06	64.01	76.08	83.07	91.10	97.08	94.09
Cash & equivalents	45.17	53.23	19.07	15.05	15.05	23.09	16.07	20.06	19.08	21.09	12.03	21.09
Total Assets	182	193	203	221	248	247	243	271	295	327	346	354

Jullundur Motor Agency (Delhi) cash flow

₹ crore, for each year.

Jullundur Motor Agency (Delhi) Cash flow
	Mar 2015	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Cash from operating activity	6.97	7.97	−4.98	−4.98	8.97	7.98	23.91	11.97	2.99	11.96	−1.99	10.96
Cash from investing activity	20.95	1.99	5.99	3.99	−1.99	0.00	3.99	−1.99	0.00	−6.98	−1.99	−3.99
Cash from financing activity	−13.03	−3.01	−3.01	0.00	−6.02	0.00	−35.08	−5.02	−5.01	−5.02	−5.02	−5.01
Net cash flow	15.04	7.01	−2.01	−1.01	1.01	7.01	−6.01	5.01	−2.01	1.01	−8.01	3.01
Capex	3.16	1.70	0.65	0.48	0.40	3.28	0.19	0.71	4.74	0.91	0.33	0.67
Free cash flow	4.01	6.01	−6.01	−5.01	9.02	4.01	25.06	12.02	−2.01	11.01	−2.01	11.02
CFO / OP %	73.0%	87.9%	8.0%	9.0%	87.0%	99.9%	125.9%	68.9%	34.9%	73.0%	24.9%	66.9%

Jullundur Motor Agency (Delhi) ratios

Working-capital days and returns, by year.

Jullundur Motor Agency (Delhi) Ratios
	Mar 2015	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Debtor days	51	48	52	62	74	59	60	64	60	62	64	55
Inventory days	56	59	56	70	82	79	71	67	70	74	80	69
Days payable	54	53	56	79	88	72	78	75	65	70	65	45
Cash conversion cycle	54	55	51	53	67	66	53	56	65	66	78	79
Working capital days	47	49	55	73	83	103	119	109	104	126	136	107
ROCE %	—	16.0%	16.0%	13.0%	15.0%	12.0%	18.0%	19.0%	19.0%	16.0%	15.0%	15.0%

Jullundur Motor Agency (Delhi): frequently asked questions

What are the latest quarterly results of Jullundur Motor Agency (Delhi)?

For the Jun 2026 quarter, Jullundur Motor Agency (Delhi) reported sales of ₹160 Cr, up 15.4% year on year and net profit of ₹7.93 Cr, up 41.9% year on year. The operating margin was 5.5%.

What is the annual revenue of Jullundur Motor Agency (Delhi)?

Jullundur Motor Agency (Delhi)'s sales for the year to Mar 2026 were ₹621 Cr; over the last twelve months they were ₹642 Cr.

What is the net profit of Jullundur Motor Agency (Delhi)?

Net profit for the year to Mar 2026 was ₹29.88 Cr, and ₹32.44 Cr over the last twelve months. Earnings per share over the same trailing period were ₹14.07.

How much debt does Jullundur Motor Agency (Delhi) have?

Jullundur Motor Agency (Delhi) reported borrowings of ₹0 Cr at Mar 2026, against cash and equivalents of ₹21.09 Cr.

What is the free cash flow of Jullundur Motor Agency (Delhi)?

Cash from operations was ₹10.96 Cr in the year to Mar 2026; after capital spending, free cash flow was ₹11.02 Cr.

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