Jullundur Motor Agency (Delhi) Ltd.
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ABOUT
AI Sector View
AI GENERATEDOil Gas & Consumable Fuels
Sector economics are clouded by input volatility and uneven volume trends. WPI fuel inflation is very high at 20.05% (Jul/26), crude oil output is -5.3% YoY (2026-07), natural gas is -3.7% YoY (2026-07), and natural gas consumption is -3.0% YoY (2026-06), although refinery products grew 2.7% YoY (2026-07) and coal was 7.6% YoY (2026-07). Heavy FPI outflows of INR -15293 crore over 3 months to 2026-08-31 and negative oil-linked news flow reinforce the underweight.
PROS
- Company is almost debt free
- Latest quarter profit grew 48.2% YoY, showing strong momentum
- Working capital cycle has improved - days down from 145 to 113
- Company has a consistent dividend-paying track record
- Company generates healthy free cash flow
- Offers a healthy dividend yield of 3.3%
CONS
- A large part of profit comes from other income (28.4% of PBT)
- Poor cash conversion - profits are not backed by operating cash flow (CFO/PAT 0.32x)
- Company has delivered a poor profit growth of 3.8% over past five years
- Expensive relative to growth - PEG of 3.2
* The pros and cons are machine generated based on quantitative rules.
Peer comparison
| Name | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| ADANIENT | 2894.80 | 52.64 | 391875.62 | 0.04 | -1461.54 | -249.67 | 32923.98 | 49.92 | 13.30 | 15.57 |
| PREMIERENE | 999.50 | 27.25 | 45372.45 | 0.10 | 471.92 | 53.32 | 2462.59 | 35.25 | 33.72 | 29.03 |
| CPPLUS | 3715.75 | 92.10 | 43957.48 | 0.04 | 142.20 | 332.51 | 1402.42 | 89.51 | 29.48 | 14.52 |
| AEGISLOG | 1242.80 | 34.86 | 43622.28 | 0.70 | 544.84 | 210.70 | 2356.86 | 37.07 | 19.76 | 30.28 |
| REDINGTON | 363.00 | 16.68 | 28378.41 | 1.65 | 453.49 | 94.65 | 34922.47 | 34.57 | 18.96 | 2.03 |
| HONASA | 470.45 | 61.63 | 15337.81 | 0.64 | 90.45 | 118.87 | 755.95 | 27.00 | 8.99 | 14.58 |
| LLOYDSENT | 70.95 | 96.45 | 10830.89 | 0.21 | 109.98 | -55.77 | 563.03 | 70.15 | 12.84 | 18.07 |
| SGMART | 825.65 | 83.70 | 10406.10 | 0.00 | 455.80 | 1310.71 | 13085.70 | 1044.08 | 10.43 | 4.49 |
| MMTC | 62.14 | 20.84 | 9321.00 | 0.00 | 104.24 | 135.52 | 0.68 | -50.00 | 33.46 | -1423.53 |
| ENTERO | 1799.70 | 62.46 | 7832.85 | 0.00 | 52.05 | 72.17 | 1940.50 | 38.23 | 10.93 | 5.00 |
| CELLO | 346.70 | 24.48 | 7658.08 | 0.43 | 73.40 | -8.99 | 526.72 | -0.43 | 17.15 | 18.80 |
| JMA | 90.56 | 6.46 | 206.85 | 3.31 | 7.96 | 41.72 | 160.47 | 15.41 | 15.44 | 5.46 |
Quarterly Results
Standalone Figures in Rs. Crores / View Consolidated
| Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 94 | 101 | 108 | 121 | 101 | 99 | 108 | 124 | 106 | 110 | 129 | 136 | 125 | |
| 90 | 96 | 102 | 112 | 97 | 96 | 102 | 116 | 103 | 105 | 122 | 128 | 119 | |
| Operating Profit | 4 | 4 | 5 | 8 | 4 | 3 | 6 | 8 | 4 | 4 | 7 | 8 | 7 |
| OPM % | 4.10% | 4.41% | 5.03% | 7.02% | 3.72% | 3.13% | 5.14% | 6.78% | 3.36% | 3.89% | 5.71% | 6.25% | 5.23% |
| Other Income | 1 | 2 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 2 | 2 | 2 |
| Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 5 | 6 | 7 | 10 | 5 | 5 | 7 | 10 | 6 | 7 | 9 | 10 | 8 | |
| Tax % | 26.02% | 23.78% | 24.81% | 23.75% | 25.24% | 25.95% | 25.79% | 26.17% | 26.61% | 20.97% | 25.31% | 22.49% | 25.75% |
| Net Profit | 4 | 5 | 5 | 7 | 4 | 4 | 5 | 7 | 4 | 6 | 7 | 8 | 6 |
| 2 | 2 | 2 | 3 | 2 | 2 | 2 | 3 | 2 | 3 | 3 | 3 | 0 | |
| Equity Capital | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 |
| Reserves | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Promoter Pledge % | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
Profit & Loss
Standalone Figures in Rs. Crores / View Consolidated
| Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 380 | 322 | 327 | 304 | 323 | 361 | 409 | 423 | 432 | 481 | 500 | |
| 362 | 306 | 311 | 292 | 301 | 337 | 383 | 400 | 411 | 458 | 473 | |
| Operating Profit | 21 | 20 | 22 | 18 | 28 | 29 | 31 | 28 | 28 | 33 | — |
| OPM % | 6 | 6 | 7 | 6 | 9 | 8 | 8 | 7 | 7 | 7 | — |
| Other Income | 4 | 4 | 5 | 5 | 6 | 5 | 6 | 6 | 7 | 9 | 9 |
| Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Depreciation | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 |
| 20 | 18 | 21 | 17 | 27 | 28 | 30 | 28 | 27 | 32 | 35 | |
| Tax % | 35 | 35 | 35 | 26 | 26 | 25 | 25 | 24 | 26 | 24 | 24 |
| Net Profit | 13 | 12 | 13 | 13 | 20 | 21 | 23 | 21 | 20 | 25 | 26 |
| EPS | 0 | 0 | 0 | 4 | 7 | 9 | 10 | 9 | 9 | 11 | — |
| Dividend Payout % | 18 | 20 | 18 | 23 | 22 | 22 | 20 | 22 | 22 | 28 | — |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Share of Associates | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Adjusted EPS | 4 | 4 | 5 | 4 | 9 | 9 | 10 | 9 | 9 | 11 | — |
COMPOUNDED SALES GROWTH
- 10 Years:
- 2%
- 5 Years:
- 8%
- 3 Years:
- 6%
COMPOUNDED PROFIT GROWTH
- 10 Years:
- 7%
- 5 Years:
- 4%
- 3 Years:
- 2%
STOCK PRICE CAGR
- 10 Years:
- 8%
- 5 Years:
- 8%
- 3 Years:
- 5%
- 1 Year:
- 2%
RETURN ON EQUITY
- 10 Years:
- 11%
- 5 Years:
- 12%
- 3 Years:
- 11%
- Last Year:
- 11%
Balance Sheet
Standalone Figures in Rs. Crores / View Consolidated
| Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|
| LIABILITIES | - | - | - | - | - | - | - | - | - | - |
| Equity Capital | 6 | 6 | 6 | 6 | 5 | 5 | 5 | 5 | 5 | 5 |
| 121 | 133 | 140 | 151 | 139 | 156 | 175 | 192 | 208 | 229 | |
| Trade Payables | 52 | 60 | 65 | 55 | 60 | 65 | 66 | 74 | 68 | 53 |
| 10 | 7 | 9 | 8 | 6 | 8 | 8 | 7 | 6 | 8 | |
| Total Liabilities | 189 | 206 | 220 | 220 | 210 | 234 | 253 | 277 | 287 | 294 |
| ASSETS | - | - | - | - | - | - | - | - | - | - |
| 10 | 9 | 9 | 9 | 8 | 9 | 12 | 12 | 12 | 12 | |
| 15 | 19 | 23 | 19 | 19 | 15 | 15 | 17 | 17 | 19 | |
| 50 | 53 | 57 | 57 | 53 | 57 | 69 | 75 | 82 | 78 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 68 | 68 | 66 | |
| Cash & Bank | 19 | 14 | 13 | 17 | 12 | 16 | 15 | 17 | 10 | 17 |
| 94 | 112 | 119 | 118 | 118 | 137 | 142 | 88 | 97 | 103 | |
| Total Assets | 189 | 206 | 220 | 220 | 210 | 234 | 253 | 277 | 287 | 294 |
| Total Debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net Working Capital | 87 | 91 | 86 | 103 | 113 | 119 | 125 | 162 | 171 | 149 |
| Contingent Liabilities | 3 | 3 | 3 | 9 | 9 | 8 | 8 | 6 | 6 | 7 |
| Book Value per Share | 212.78 | 232.46 | 244.44 | 52.70 | 62.96 | 70.29 | 78.43 | 86.23 | 93.11 | 102.15 |
| Face Value | 10.00 | 10.00 | 10.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 |
Cash Flows
Standalone Figures in Rs. Crores / View Consolidated
| Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|
| -5 | -5 | 7 | 7 | 20 | 11 | 3 | 12 | -2 | 10 | |
| Cash from Investing | 6 | 4 | -2 | -2 | 10 | -2 | 0 | -8 | -1 | -4 |
| Cash from Financing | -3 | 0 | -6 | 0 | -35 | -5 | -5 | -5 | -5 | -5 |
| -2 | -1 | -1 | 5 | -4 | 4 | -1 | 0 | -7 | 2 | |
| Free Cash Flow | -5 | -5 | 7 | 6 | 20 | 10 | -1 | 12 | -2 | 10 |
| OCF / Net Profit | -0.39 | -0.40 | 0.54 | 0.52 | 1.00 | 0.50 | 0.13 | 0.59 | -0.08 | 0.42 |
| Cumulative 5-Year FCF | 0 | 0 | 0 | 0 | 22 | 38 | 42 | 46 | 39 | 29 |
Ratios
Standalone Figures in Rs. Crores / View Consolidated
| Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|
| PER SHARE | ||||||||||
| EPS (₹) | 21.92 | 20.11 | 22.54 | 4.26 | 8.92 | 9.30 | 9.98 | 9.15 | 8.90 | 10.73 |
| Book Value (₹) | 212.78 | 232.46 | 244.44 | 52.70 | 62.96 | 70.29 | 78.43 | 86.23 | 93.11 | 102.15 |
| Dividend per Share (₹) | 4.00 | 4.00 | 4.00 | 1.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 3.00 |
| Cash EPS (₹) | 4.73 | 4.37 | 4.84 | 4.57 | 9.21 | 9.51 | 10.29 | 9.52 | 9.25 | 11.06 |
| PROFITABILITY | ||||||||||
| Operating Margin % | 5.57% | 6.07% | 6.59% | 5.94% | 8.75% | 7.99% | 7.60% | 5.25% | 4.82% | 4.93% |
| Net Margin % | 3.44% | 3.73% | 4.11% | 4.18% | 6.31% | 5.88% | 5.58% | 4.94% | 4.71% | 5.09% |
| ROE % | 10.75% | 9.03% | 9.45% | 8.39% | 13.54% | 13.96% | 13.42% | 11.11% | 9.93% | 10.99% |
| ROCE % | 16.53% | 13.92% | 14.46% | 11.33% | 18.35% | 18.65% | 17.87% | 14.70% | 13.39% | 14.39% |
| 7.15% | 6.07% | 6.30% | 5.77% | 9.47% | 9.57% | 9.36% | 7.88% | 7.21% | 8.43% | |
| EFFICIENCY | ||||||||||
| Debtor Days | 50 | 62 | 64 | 64 | 55 | 56 | 56 | 57 | 58 | 51 |
| Inventory Days | 50 | 59 | 62 | 68 | 62 | 55 | 56 | 62 | 66 | 61 |
| Payable Days | 55 | 73 | 81 | 84 | 76 | 74 | 69 | 70 | 69 | 53 |
| 45 | 47 | 44 | 49 | 41 | 37 | 43 | 49 | 54 | 59 | |
| FINANCIAL HEALTH | ||||||||||
| Debt to Equity (x) | 0.00x | 0.00x | 0.00x | 0.00x | 0.00x | 0.00x | 0.00x | 0.00x | 0.00x | 0.00x |
| Interest Coverage (x) | 2208.95x | 233.66x | 692.31x | 0.00x | 162.71x | 0.00x | 0.00x | 0.00x | 0.00x | 0.00x |
| 2.44x | 2.35x | 2.17x | 2.65x | 2.72x | 2.65x | 2.72x | 3.04x | 3.33x | 3.49x | |
| GROWTH | ||||||||||
| Revenue Growth % | -1.48% | -15.28% | 1.74% | -7.03% | 6.19% | 11.79% | 13.19% | 3.39% | 2.18% | 11.51% |
| Operating Profit Growth % | 6.84% | -7.61% | 10.35% | -16.20% | 56.50% | 2.10% | 7.58% | -8.25% | -0.99% | 16.44% |
| Net Profit Growth % | 4.78% | -8.28% | 12.09% | -5.48% | 60.43% | 4.20% | 7.33% | -8.35% | -2.65% | 20.51% |
| 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | -8.35% | -2.65% | 20.51% | |
| VALUATION | ||||||||||
| P/E (x) | 0.00x | 0.00x | 0.00x | 0.00x | 0.00x | 0.00x | 0.00x | 10.73x | 8.35x | 7.07x |
| P/B (x) | 0.00x | 0.00x | 0.00x | 0.00x | 0.00x | 0.00x | 0.00x | 1.14x | 0.80x | 0.74x |
| Dividend Yield % | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 2.04% | 2.69% | 3.95% |
| 0.00x | 0.00x | 0.00x | 0.00x | 0.00x | 0.00x | 0.00x | 7.26x | 5.66x | 4.75x |
Documents
Corporate disclosures, annual reports, credit ratings, and concall transcripts
2026-08-25 - Jullundur Motor Agency (Delhi) Limited has informed the Exchange regarding Proceedings of Annual General Meeting held on August 25, 2026
2026-08-25 - Jullundur Motor Agency (Delhi) Limited has submitted the Exchange a copy Srutinizers report of Annual General Meeting held on August 25, 2026. Further, the company has informed the Exchange regarding voting results.
2026-08-25 - Jullundur Motor Agency (Delhi) Limited has informed the Exchange regarding Appointment of Mr Varoon Malik as Managing Director of the company w.e.f. September 01, 2026.
2026-08-14 - Jullundur Motor Agency (Delhi) Limited has informed the Exchange about Copy of Newspaper Publication
2026-08-13 - Jullundur Motor Agency (Delhi) Limited has submitted to the Exchange, the financial results for the period ended Jun 30, 2026.
2026-07-31 - Jullundur Motor Agency (Delhi) Limited has informed the Exchange about Copy of Newspaper Publication of Notice of 77th Annual General Meeting, Record Date and e-voting information
2026-07-31 - Jullundur Motor Agency (Delhi) Limited has informed the Exchange that Record date for the purpose of Dividend & Meeting is 18-Aug-2026.
2026-07-31 - Jullundur Motor Agency (Delhi) Limited has informed the Exchange regarding Notice of Annual General Meeting to be held on August 25, 2026
2026-07-08 - The Exchange had sought clarification from Jullundur Motor Agency (Delhi) Limited for the quarter ended 31-Mar-2026 with respect to Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015. On basis of above the Company was required to clarify the following: The response of the Company is enclosed.
News
Recent coverage and analyst commentary for JMA
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