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Jullundur Motor Agency
SectorConsumer Discretionary
| Metric (₹ crore) | Q1 FY19 | Q2 FY19 | Q3 FY19 | Q4 FY19 | Q1 FY20 | Q2 FY20 | Q3 FY20 | Q4 FY20 | Q1 FY21 | Q2 FY21 | Q3 FY21 | Q4 FY21 | Q1 FY22 | Q2 FY22 | Q3 FY22 | Q4 FY22 | Q1 FY23 | Q2 FY23 | Q3 FY23 | Q4 FY23 | Q1 FY24 | Q2 FY24 | Q3 FY24 | Q4 FY24 | Q1 FY25 | Q2 FY25 | Q3 FY25 | Q4 FY25 | Q1 FY26 | Q2 FY26 | Q3 FY26 | Q4 FY26 | Q1 FY27 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 76.23 | 75.11 | 90.13 | 114.29 | 85.87 | 86.7 | 98.19 | 91.16 | 48.2 | 94.8 | 117.26 | 127.62 | 66.14 | 112.47 | 121.95 | 137.26 | 116.25 | 114.44 | 128.67 | 143.98 | 118.21 | 127.2 | 135.93 | 152.61 | 128.93 | 126.74 | 141.05 | 159.01 | 139.04 | 141.65 | 168.59 | 172.63 | 160.47 |
| Expenses | 73.11 | 71.41 | 86.26 | 106.41 | 82.75 | 84.22 | 93.36 | 86.58 | 48.45 | 89.92 | 107.96 | 116.05 | 64.57 | 106.18 | 114.02 | 124.45 | 109.82 | 108.39 | 120.34 | 132.71 | 112.96 | 121.07 | 128.93 | 141.55 | 123.54 | 122.36 | 133.5 | 147.55 | 133.64 | 135.33 | 158.45 | 161.78 | 151.71 |
| EBITDA | 3.12 | 3.7 | 3.87 | 7.88 | 3.12 | 2.48 | 4.83 | 4.58 | -0.25 | 4.88 | 9.3 | 11.57 | 1.57 | 6.29 | 7.93 | 12.81 | 6.43 | 6.05 | 8.33 | 11.27 | 5.25 | 6.13 | 7 | 11.06 | 5.39 | 4.38 | 7.55 | 11.46 | 5.4 | 6.32 | 10.14 | 10.85 | 8.76 |
| Depreciation | 0.23 | 0.24 | 0.51 | 0.11 | 0.27 | 0.27 | 0.33 | 0.31 | 0.22 | 0.22 | 0.24 | 0.19 | 0.17 | 0.16 | 0.18 | 0.17 | 0.21 | 0.2 | 0.27 | 0.24 | 0.25 | 0.28 | 0.28 | 0.29 | 0.25 | 0.26 | 0.28 | 0.26 | 0.23 | 0.25 | 0.26 | 0.26 | 0.22 |
| EBIT | 2.89 | 3.46 | 3.36 | 7.77 | 2.85 | 2.21 | 4.5 | 4.27 | -0.47 | 4.66 | 9.06 | 11.38 | 1.4 | 6.13 | 7.75 | 12.64 | 6.22 | 5.85 | 8.06 | 11.03 | 5 | 5.85 | 6.72 | 10.77 | 5.14 | 4.12 | 7.27 | 11.2 | 5.17 | 6.07 | 9.88 | 10.59 | 8.54 |
| Interest | 0 | 0.02 | 0.02 | -0.01 | 0.01 | -0.01 | 0 | 0 | 0.08 | 0 | 0 | 0.09 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Profit Before Tax | 2.89 | 3.44 | 3.34 | 7.78 | 2.84 | 2.22 | 4.5 | 4.27 | -0.55 | 4.66 | 9.06 | 11.29 | 1.4 | 6.13 | 7.75 | 12.64 | 6.22 | 5.85 | 8.06 | 11.03 | 5 | 5.85 | 6.72 | 10.77 | 5.14 | 4.12 | 7.27 | 11.2 | 5.17 | 6.07 | 9.88 | 10.59 | 8.54 |
| Net Profit | 2.66 | 3.21 | 3.96 | 6.37 | 2.82 | 2.78 | 4.5 | 4.12 | 0.46 | 4.69 | 8.23 | 9.74 | 1.96 | 5.32 | 6.79 | 10.45 | 5.53 | 5.51 | 6.86 | 9.5 | 4.78 | 5.43 | 6.28 | 9.51 | 5.13 | 4.23 | 6.81 | 10.03 | 5.62 | 5.98 | 8.93 | 9.68 | 7.96 |
| EPS | 4.41 | 5.35 | 1.32 | 2.12 | 0.94 | 0.92 | 1.48 | 1.37 | 0.15 | 1.55 | 2.73 | 4.22 | 0.85 | 2.3 | 2.94 | 4.53 | 2.39 | 2.39 | 2.97 | 4.11 | 2.06 | 2.34 | 2.71 | 4.1 | 2.21 | 1.82 | 2.93 | 4.31 | 2.41 | 2.57 | 3.84 | 4.18 | 3.43 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 6.82 | 8.13 | -5.36 | -4.54 | 9.02 | 7.67 | 24.34 | 11.58 | 2.55 | 11.94 | -2.01 | 11.42 |
| Investing Cash Flow | 21.03 | 2.47 | 6.14 | 3.55 | -2.15 | -0.36 | 4.19 | -2.3 | 0.35 | -6.68 | -1.54 | -3.63 |
| Financing Cash Flow | -12.84 | -3.14 | -2.97 | -0.11 | -5.83 | -0.24 | -34.76 | -4.69 | -4.69 | -4.63 | -4.63 | -4.68 |
| Net Cash Flow | 15.01 | 7.46 | -2.19 | -1.1 | 1.04 | 7.07 | -6.23 | 4.59 | -1.79 | 0.63 | -8.18 | 3.11 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 116.12 | 126.36 | 138.85 | 151.32 | 161.5 | 174.7 | 163.98 | 183.91 | 207.03 | 229.95 | 251.54 | 277.9 |
| Total Liabilities | 64.95 | 65.42 | 63.38 | 69.13 | 85.57 | 71.74 | 78.41 | 86.46 | 86.98 | 96.46 | 93.1 | 74.98 |
| Total Assets | 181.07 | 191.78 | 202.23 | 220.45 | 247.07 | 246.44 | 242.39 | 270.37 | 294 | 326.41 | 344.63 | 352.88 |