Jullundur Motor Agency Complete Financial Statements
In FY2026, Jullundur Motor Agency (JMA) reported revenue ₹175 Cr, net profit ₹10 Cr and EPS ₹4.18, with a net profit margin of 5.7% and ROE of 3.6%. Full financial statements from FY2015 to FY2026 (12 years) — income statement, balance sheet and cash flow in ₹ Crores. Download as Excel or CSV. Examine Jullundur Motor Agency quarterly financials for recent quarterly revenue, profit and EPS trends.
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Profitability Ratios
Balance Sheet Ratios
JMA Revenue, Net Profit & EBITDA — Year-on-Year Growth
JMA YoY (Mar 2025 vs Mar 2026) — revenue +8.7%, EBITDA -7.1%, expenses +9.5%. For live price, earnings ratios and company overview, see Jullundur Motor Agency share price today.
JMA Income Statement — Revenue, EBITDA & Net Profit
Jullundur Motor Agency revenue ₹175 Cr, EBITDA ₹13 Cr, net profit ₹10 Cr, EPS ₹4.18 (2026) — net profit margin 5.7%. Analyse Jullundur Motor Agency shareholding analysis to track promoter, FII and institutional holdings.
| Particulars | Mar 2026 | Sept 2025 | Mar 2025 | Jun 2025 | Dec 2025 | Sept 2024 | Mar 2024 | Jun 2024 | Dec 2024 | Sept 2023 | Mar 2023 | Jun 2023 | Dec 2023 | Sept 2022 | Mar 2022 | Jun 2022 | Dec 2022 | Sept 2021 | Mar 2021 | Jun 2021 | Dec 2021 | Sept 2020 | Mar 2020 | Jun 2020 | Dec 2020 | Sept 2019 | Mar 2019 | Jun 2019 | Dec 2019 | Sept 2018 | Jun 2018 | Dec 2018 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 175 | 144 | 161 | 142 | 171 | 129 | 154 | 131 | 143 | 129 | 146 | 120 | 138 | 116 | 139 | 118 | 130 | 114 | 129 | 67 | 123 | 97 | 93 | 50 | 119 | 88 | 116 | 87 | 100 | 76 | 77 | 93 |
| Expenses | 162 | 135 | 148 | 134 | 158 | 122 | 142 | 124 | 134 | 121 | 133 | 113 | 129 | 108 | 124 | 110 | 120 | 106 | 116 | 65 | 114 | 90 | 87 | 49 | 108 | 84 | 106 | 83 | 93 | 71 | 73 | 86 |
| EBITDA | 13 | 8 | 14 | 8 | 12 | 6 | 13 | 7 | 10 | 8 | 13 | 7 | 9 | 7 | 14 | 8 | 10 | 8 | 13 | 3 | 9 | 7 | 6 | 1 | 11 | 4 | 9 | 4 | 6 | 5 | 4 | 6 |
| Operating Profit Margin % | 6.00% | 4.00% | 7.00% | 4.00% | 6.00% | 3.00% | 7.00% | 4.00% | 5.00% | 5.00% | 8.00% | 4.00% | 5.00% | 5.00% | 9.00% | 6.00% | 6.00% | 6.00% | 9.00% | 2.00% | 7.00% | 5.00% | 5.00% | -1.00% | 8.00% | 3.00% | 7.00% | 4.00% | 5.00% | 5.00% | 4.00% | 4.00% |
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 |
| Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Profit Before Tax | 13 | 8 | 13 | 8 | 12 | 6 | 13 | 7 | 9 | 7 | 13 | 6 | 8 | 7 | 14 | 7 | 9 | 7 | 13 | 3 | 9 | 7 | 6 | 1 | 11 | 4 | 9 | 4 | 6 | 5 | 4 | 6 |
| Tax | 3 | 2 | 3 | 2 | 3 | 2 | 3 | 2 | 2 | 2 | 3 | 2 | 2 | 2 | 3 | 2 | 3 | 2 | 3 | 1 | 2 | 2 | 2 | 0 | 3 | 1 | 3 | 1 | 2 | 2 | 1 | 2 |
| Net Profit | 10 | 6 | 10 | 6 | 9 | 4 | 10 | 5 | 7 | 5 | 10 | 5 | 6 | 6 | 10 | 6 | 7 | 5 | 10 | 2 | 7 | 5 | 4 | 1 | 8 | 3 | 6 | 3 | 5 | 3 | 3 | 4 |
| Earnings Per Share (₹) | 4.18 | 2.57 | 4.31 | 2.41 | 3.84 | 1.82 | 4.10 | 2.21 | 2.93 | 2.34 | 4.11 | 2.06 | 2.71 | 2.39 | 4.53 | 2.39 | 2.97 | 2.30 | 4.22 | 0.85 | 2.94 | 1.55 | 1.37 | 0.15 | 2.73 | 0.92 | 2.12 | 0.94 | 1.48 | 5.35 | 4.41 | 1.32 |
JMA Balance Sheet — Assets, Liabilities & Shareholders' Equity
JMA total assets ₹353 Cr, total equity ₹275 Cr, total liabilities ₹ Cr (2026) — ROE 3.6%.
| Particulars | 2026 | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ASSETS | ||||||||||||
| Total Assets | 353 | 345 | 326 | 294 | 270 | 242 | 246 | 247 | 220 | 202 | 192 | 181 |
| Current Assets | 277 | 311 | 300 | 248 | 236 | 220 | 196 | 190 | 161 | 151 | 172 | 164 |
| Fixed Assets | 16 | 16 | 17 | 17 | 14 | 14 | 15 | 13 | 11 | 11 | 12 | 10 |
| Capital Work in Progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 |
| Investments | 99 | 5 | 4 | 3 | 3 | 3 | 3 | 13 | 28 | 24 | 0 | 1 |
| Other Assets | 0 | 324 | 305 | 274 | 254 | 225 | 228 | 221 | 182 | 167 | 179 | 168 |
| LIABILITIES | ||||||||||||
| Total Liabilities | ||||||||||||
| Current Liabilities | 2 | 1 | 1 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Non-Current Liabilities | ||||||||||||
| SHAREHOLDERS' EQUITY | ||||||||||||
| Total Equity | 275 | 252 | 230 | 207 | 184 | 164 | 175 | 162 | 151 | 139 | 126 | 116 |
| Share Capital | 5 | 5 | 5 | 5 | 5 | 5 | 6 | 6 | 6 | 6 | 6 | 6 |
| Reserves & Surplus | 270 | 244 | 223 | 200 | 178 | 158 | 167 | 154 | 144 | 132 | 120 | 110 |
JMA Cash Flow Statement — Operating, Investing & Financing
Jullundur Motor Agency operating cash flow ₹-2 Cr, investing ₹-2 Cr, financing ₹-5 Cr, net cash flow ₹-8 Cr (2025).
| Particulars | March 2025 | March 2024 | March 2023 | March 2022 | March 2021 | March 2020 | March 2019 | March 2018 | March 2017 | March 2016 | March 2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | -2 | 12 | 3 | 12 | 24 | 8 | 9 | -5 | -5 | 8 | 7 |
| Investing Activities | -2 | -7 | 0 | -2 | 4 | 0 | -2 | 4 | 6 | 3 | 21 |
| Financing Activities | -5 | -5 | -5 | -5 | -35 | 0 | -6 | 0 | -3 | -3 | -13 |
| Net Cash Flow | -8 | 1 | -2 | 5 | -6 | 7 | 1 | -1 | -2 | 8 | 15 |