JMA Income Statement - TTM - Jullundur Motor Agency (Delhi) Limited

Income Statement (TTM)

Jullundur Motor Agency (Delhi) Limited Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.

All numbers are times 1,000,000 except per share units.

	2020 09-30	2020 12-31	2021 03-31	2021 06-30	2021 09-30	2021 12-31	2022 03-31	2022 06-30	2022 09-30	2022 12-31	2023 03-31	2023 06-30	2023 09-30	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	3,323	3,514	3,879	4,058	4,235	4,282	4,378	4,879	4,899	4,966	5,033	5,053	5,181	5,253	5,338	5,447	5,442	5,493	5,557	5,658
Change (%)		5.74	10.37	4.62	4.36	1.11	2.25	11.45	0.40	1.37	1.35	0.39	2.53	1.40	1.62	2.03	-0.09	0.94	1.16	1.82
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	2,863	3,018	3,312	3,460	3,608	3,661	3,742	4,177	4,194	4,246	4,315	4,334	4,446	4,520	4,604	4,700	4,700	4,746	4,799	4,893
Change (%)		5.40	9.75	4.46	4.28	1.49	2.21	11.61	0.43	1.24	1.61	0.45	2.60	1.65	1.85	2.11	-0.00	0.97	1.13	1.94
% of Revenue	86.15	85.87	85.38	85.25	85.19	85.51	85.47	85.60	85.62	85.50	85.72	85.77	85.83	86.04	86.24	86.30	86.37	86.40	86.36	86.47

Gross Operating Profit	460	497	567	599	627	621	636	703	705	720	719	719	734	733	735	746	742	747	758	766
Change (%)		7.86	14.16	5.59	4.81	-1.08	2.52	10.46	0.26	2.16	-0.15	0.04	2.10	-0.12	0.20	1.57	-0.61	0.75	1.41	1.03
% of Revenue	13.85	14.13	14.62	14.75	14.81	14.49	14.53	14.40	14.38	14.50	14.28	14.23	14.17	13.96	13.76	13.70	13.63	13.60	13.64	13.53

SG&A	218	237	235	245	255	258	262	268	272	278	291	299	306	316	319	324	329	328	339	344
Change (%)		8.75	-0.65	4.24	3.95	1.07	1.58	2.26	1.74	2.03	4.88	2.74	2.12	3.40	0.97	1.56	1.61	-0.29	3.14	1.48
% of Revenue	6.55	6.74	6.06	6.04	6.02	6.02	5.98	5.48	5.56	5.59	5.79	5.92	5.90	6.02	5.98	5.95	6.05	5.98	6.09	6.07

R&D
Change (%)
% of Revenue

OpEx	3,194	3,339	3,632	3,793	3,955	4,015	4,099	4,552	4,574	4,638	4,722	4,754	4,881	4,967	5,056	5,162	5,175	5,220	5,280	5,381
Change (%)		4.53	8.79	4.42	4.27	1.52	2.09	11.05	0.50	1.40	1.79	0.68	2.68	1.76	1.79	2.09	0.24	0.88	1.14	1.91
% of Revenue	96.10	95.01	93.65	93.47	93.39	93.77	93.62	93.29	93.37	93.40	93.81	94.08	94.22	94.56	94.72	94.77	95.09	95.03	95.01	95.10

Operating Income	130	175	246	265	280	267	279	328	325	328	312	299	299	286	282	285	267	273	277	278
Change (%)		35.42	40.44	7.59	5.56	-4.71	4.71	17.30	-0.89	0.98	-4.89	-3.97	0.01	-4.50	-1.35	0.95	-6.07	2.09	1.55	0.09
% of Revenue	3.90	4.99	6.35	6.53	6.61	6.23	6.38	6.71	6.63	6.60	6.19	5.92	5.78	5.44	5.28	5.23	4.91	4.97	4.99	4.90

Interest Expense	-1	-1	-2	-1	-1	-1
Change (%)		-0.00	112.12	-47.02	-0.22	-0.00
% of Revenue	-0.02	-0.02	-0.04	-0.02	-0.02	-0.02

Net Income	136	173	229	243	250	235	242	278	280	281	270	263	262	256	256	259	248	253	257	262
Change (%)		27.49	32.12	6.51	2.55	-5.75	3.02	14.58	0.79	0.23	-3.73	-2.47	-0.49	-2.27	-0.09	1.32	-4.55	2.07	1.90	1.84
% of Revenue	4.08	4.92	5.89	6.00	5.89	5.49	5.54	5.69	5.71	5.65	5.37	5.21	5.06	4.88	4.79	4.76	4.55	4.60	4.63	4.63

Source: Capital IQ

Jullundur Motor Agency (Delhi) Limited - Income Statement (TTM)

Income Statement (TTM)