Arthneeti

Jullundur Motor Agency (Delhi) Share Price & Earnings Call Analysis

₹81.95+1.99% today
Market cap
₹187 Cr
P/E
5.84
ROE
11.31%
PEG
1.81
Price to sales
0.30
Debt to equity
0.00
52W high / low
₹97.1 / ₹71.0
Sales growth (5Y)
9.93%
EBITDA margin
5.61%
Net profit margin
4.84%
Promoter holding
51.00%
Sales (last year)
₹643 Cr

Potential multibaggers · Q2 FY27

This quarter's potential multibaggers
on management's own guidance

  1. Strong growth
    2
  2. Strong growth
    1
  3. Strong growth
    3
See all potential multibaggersWhere does Jullundur Motor rank?

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Ranks describe management commentary on revenue and margin from the latest earnings call. Not investment advice.

Financials of Jullundur Motor

Quarterly Results, Profit & Loss, Balance Sheet, Cash Flows, and Ratios are shown below as separate sections.

Financials of Jullundur Motor

Quarterly Results

Quarter-by-quarter operating performance

Mar 2023Jun 2023Sep 2023Dec 2023Mar 2024Jun 2024Sep 2024Dec 2024Mar 2025Jun 2025Sep 2025Dec 2025Mar 2026
Sales +143.98118.21127.20135.93152.61128.93126.74141.05159.01139.04141.65168.59172.63
Expenses +132.71112.96121.07128.93141.55123.54122.36133.50147.55133.65135.33158.45161.78
Operating Profit11.275.256.137.0011.065.394.387.5511.465.396.3210.1410.85
OPM %7.83%4.44%4.82%5.15%7.25%4.18%3.46%5.35%7.21%3.88%4.46%6.01%6.29%
Other Income +1.791.461.601.661.821.811.911.922.242.452.052.092.11
Interest0.000.000.000.000.000.000.000.000.000.000.000.000.00
Depreciation0.240.250.280.280.290.250.260.280.260.230.250.260.26
Profit before tax12.826.467.458.3812.596.956.039.1913.447.618.1211.9712.70
Tax %25.98%25.85%26.98%25.06%24.54%26.19%29.85%25.90%25.37%26.15%26.35%25.40%23.78%
Net Profit +9.504.785.446.289.515.134.246.8110.035.615.988.939.69
EPS in Rs4.072.062.342.714.102.211.822.934.312.412.573.844.19

Financials of Jullundur Motor

Profit & Loss

Annual income statement trend

Mar 2015Mar 2016Mar 2017Mar 2018Mar 2019Mar 2020Mar 2021Mar 2022Mar 2023Mar 2024Mar 2025Mar 2026
Sales +409415387327355362387437503534556622
Expenses +390398370311337347362409471505527589
Operating Profit191718151915262932292933
OPM %5%4%5%5%5%4%7%7%6%5%5%5%
Other Income +544566756789
Interest100000000000
Depreciation111111111111
Profit before tax222021192419313337353640
Tax %32%34%34%34%32%27%26%26%26%25%26%25%
Net Profit +151314131614232527262630
EPS in Rs5.184.494.594.285.434.7010.0010.6111.8311.2111.2713.01
Dividend Payout %15%18%17%19%15%21%20%19%17%18%18%0%

Financials of Jullundur Motor

Balance Sheet

Capital structure and asset base

Mar 2015Mar 2016Mar 2017Mar 2018Mar 2019Mar 2020Mar 2021Mar 2022Mar 2023Mar 2024Mar 2025Mar 2026
Equity Capital666666555555
Reserves110120132144154167158178200223244270
Borrowings +000000000000
Other Liabilities +656564708773808889999678
Total Liabilities181192202220247246242270294326345353
Fixed Assets +101211111315141317171616
CWIP100000000000
Investments442428133323446
Other Assets +165175167182221228225254274305324331
Total Assets181192202220247246242270294326345353

Financials of Jullundur Motor

Cash Flows

Operating, investing and financing cash movement

Mar 2015Mar 2016Mar 2017Mar 2018Mar 2019Mar 2020Mar 2021Mar 2022Mar 2023Mar 2024Mar 2025Mar 2026
Cash from Operating Activity +78-5-5982412312-2
Cash from Investing Activity +21264-2-04-20-7-2
Cash from Financing Activity +-13-3-3-0-6-0-35-5-5-5-5
Net Cash Flow157-2-117-65-21-8
Free Cash Flow46-6-5942512-211-2
CFO/OP73%88%8%9%87%100%126%69%35%73%25%

Financials of Jullundur Motor

Ratios

Working capital efficiency and return ratios

Mar 2015Mar 2016Mar 2017Mar 2018Mar 2019Mar 2020Mar 2021Mar 2022Mar 2023Mar 2024Mar 2025Mar 2026
Debtor Days514852627459606460626455
Inventory Days555855698178706669737968
Days Payable545356798872787565706545
Cash Conversion Cycle535450526665525564657778
Working Capital Days4749557383103119109104126136107
ROCE %16%16%13%15%12%18%19%19%16%15%15%