Jullundur Motor Agency (Delhi)'s Q1 FY 2025-26 Quarterly Results

Result Summary

• Jullundur Motor Agency (Delhi) Ltd reported a 8.4% quarter-on-quarter (QoQ) decrease in its consolidated revenues for the quarter-ended Jun (Q1 FY 2025-26). On a year-on-year (YoY) basis, it witnessed a growth of 8.2%.
• Its expenses for the quarter were down by 5.6% QoQ and up 8.1% YoY.
• The net profit decreased 41.0% QoQ and increased 9.4% YoY.
• The earnings per share (EPS) of Jullundur Motor Agency (Delhi) Ltd stood at 2.4 during Q1 FY 2025-26.

Financial Statments for Q1 FY 2025-26

Data Source: BSE, Company announcements The securities quoted are exemplary and are not recommendatory. Past performance is not indicative of future results

Company Overview

Jullundur Motor Agency (Delhi) Ltd is a company engaged in the distribution of automotive components, providing a range of spare parts and accessories for various types of vehicles. The company operates within the automotive industry, which is characterized by its dynamic nature and rapid technological advancements. It serves a broad market that includes individual vehicle owners, mechanics, and automotive repair shops. As of my last available data from October 2023, there have been no specific major developments reported for Jullundur Motor Agency (Delhi) Ltd. The company continues to focus on expanding its product offerings and maintaining its market presence within the automotive sector.

Revenue

In Q1FY26, Jullundur Motor Agency (Delhi) Ltd reported a total income of ₹141.49 crores. This represents an 8.2% increase year-over-year (YoY) from Q1FY25, where the total income was ₹130.74 crores. However, when compared quarter-over-quarter (QoQ) to Q4FY25, there was an 8.4% decline from ₹154.43 crores. This fluctuation in revenue can be attributed to various market dynamics and seasonal factors that typically affect the automotive industry. The positive YoY growth suggests a relative increase in business activity or pricing adjustments from the previous year’s same quarter.

Profitability

The profitability metrics for Jullundur Motor Agency (Delhi) Ltd show a mixed trend. The profit before tax (PBT) for Q1FY26 was ₹7.61 crores, reflecting a 9.5% increase YoY from ₹6.95 crores in Q1FY25. However, this is a significant decrease of 39.6% QoQ compared to ₹12.60 crores in Q4FY25. Similarly, the profit after tax (PAT) stood at ₹5.61 crores in Q1FY26, marking a 9.4% increase YoY from ₹5.13 crores, but a 41.0% decline QoQ from ₹9.51 crores. The earnings per share (EPS) also followed this pattern, recorded at ₹2.40 in Q1FY26, which is an increase from ₹2.20 YoY but a decline from ₹4.10 QoQ. These figures highlight the variability in the company’s profitability between quarters and over the year.

Operating Metrics

The company’s total expenses in Q1FY26 were ₹133.87 crores, showing an 8.1% increase YoY from ₹123.79 crores in Q1FY25, yet a 5.6% decrease QoQ from ₹141.84 crores in Q4FY25. This suggests that while expenses have grown compared to the previous year, there has been a reduction in costs from the preceding quarter. The tax paid for Q1FY26 was ₹1.99 crores, up 9.3% from ₹1.82 crores YoY, but down 35.6% from ₹3.09 crores QoQ. These operating metrics reflect the company’s cost management strategies and tax liabilities, which contribute to the overall financial health and operational efficiency of Jullundur Motor Agency (Delhi) Ltd.