Jullundur Motor Agency (Delhi) Ltd's Q3FY25 Quarterly Results

Result Summary

• Jullundur Motor Agency (Delhi) Ltd reported a 11.1% quarter-on-quarter (QoQ) increase in its consolidated revenues for the quarter-ended Dec (Q3FY25). On a year-on-year (YoY) basis, it witnessed a growth of 3.9%.
• Its expenses for the quarter were up by 9.1% QoQ and 3.5% YoY.
• The net profit increased 60.6% QoQ and increased 8.4% YoY.
• The earnings per share (EPS) of Jullundur Motor Agency (Delhi) Ltd stood at 2.9 during Q3FY25.

Financial Statments for Q3FY25

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 operating in the automotive sector, focusing primarily on the distribution and marketing of automotive components and accessories. As a key player in the automotive distribution network in India, the company has established a strong presence in the market. The company is known for its wide range of products that cater to various segments of the automotive industry, including spare parts, accessories, and maintenance products. However, specific recent major developments or strategic initiatives by the company are not available in the given data.

Revenue

In the third quarter of the fiscal year 2025 (Q3FY25), Jullundur Motor Agency (Delhi) Ltd reported a total income of ₹142.97 crores. This reflects an increase of 11.1% compared to the previous quarter (Q2FY25) where the total income stood at ₹128.65 crores. Year-over-year (YoY), the total income increased by 3.9% from ₹137.59 crores in Q3FY24. The steady growth in revenue over the year and quarter may indicate the company's effective market strategies and robust demand for its products.

Profitability

The company's profitability also showed a positive trajectory in Q3FY25. The profit before tax (PBT) for the quarter was ₹9.19 crores, marking a significant quarter-over-quarter (QoQ) growth of 52.4% from ₹6.03 crores in Q2FY25. Year-over-year, the PBT increased by 9.7% from ₹8.38 crores in Q3FY24. After accounting for taxes, the profit after tax (PAT) was ₹6.81 crores, which signifies a 60.6% increase QoQ from ₹4.24 crores and an 8.4% increase YoY from ₹6.28 crores. Earnings per share (EPS) for Q3FY25 was ₹2.90, up from ₹1.80 in the previous quarter and ₹2.70 in the same quarter last year, reflecting a strong earnings performance.

Operating Metrics

Jullundur Motor Agency's operating expenses for Q3FY25 were ₹133.78 crores, which represents a 9.1% increase from ₹122.62 crores in Q2FY25. Compared to the previous year, the expenses rose by 3.5% from ₹129.21 crores in Q3FY24. The calculated tax for the quarter was ₹2.38 crores, up 32.2% QoQ from ₹1.80 crores and 13.3% YoY from ₹2.10 crores. The increase in expenses aligns with the growth in revenue, suggesting the company maintained a balance between income and operational costs during the period. The overall performance in operational metrics indicates a careful management of resources while sustaining growth in revenue and profitability.