Jullundur Motor Agen Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue growth of 8.4% in the latest quarter shows continued upward momentum.
Net profit increased to ₹6.81 crore, indicating improved profitability compared to earlier quarters.
Operating profit margin improved significantly to 5.16%, reflecting better cost management.

NEGATIVES

Net profit decreased by 5.8% from the previous quarter, signaling potential volatility.
Operating profit margin dropped to 3.71% in the latest quarter, raising concerns about operational efficiency.
Overall revenue declined by 1.0% compared to the prior quarter, highlighting sales challenges.

Field	Mar 23	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25
Revenue	143.98	118.21	127.20	135.93	152.61	128.93	126.74	141.05	159.01	139.04
Expenses	132.71	112.96	121.08	128.94	141.55	123.54	122.36	133.50	147.55	133.64
Operating Profit	11.27	5.24	6.13	6.99	11.06	5.38	4.38	7.55	11.46	5.39
Other Income	1.79	1.46	1.60	1.66	1.82	1.81	1.91	1.92	2.24	2.45
Interest	0	0	0	0	0	0	0	0	0	0
Depreciation	0.24	0.25	0.28	0.28	0.29	0.25	0.26	0.28	0.26	0.23
Profit Before Tax	12.82	6.45	7.45	8.38	12.60	6.95	6.03	9.19	13.44	7.61
Tax	3.33	1.67	2.01	2.10	3.08	1.82	1.80	2.38	3.41	1.99
Net Profit	9.50	4.78	5.43	6.28	9.51	5.13	4.23	6.81	10.03	5.62
Eps in Rs	4.07	2.06	2.34	2.71	4.10	2.21	1.82	2.93	4.31	2.41