Jullundur Motor Agency (Delhi)'s Q1 FY 2026-27 Quarterly Results

Result Summary

• Jullundur Motor Agency (Delhi) Ltd reported a 7.0% quarter-on-quarter (QoQ) decrease in its consolidated revenues for the quarter-ended Jun (Q1 FY 2026-27). On a year-on-year (YoY) basis, it witnessed a growth of 14.9%.
• Its expenses for the quarter were down by 6.2% QoQ and up 13.5% YoY.
• The net profit decreased 17.9% QoQ and increased 41.9% YoY.
• The earnings per share (EPS) of Jullundur Motor Agency (Delhi) Ltd stood at 3.43 during Q1 FY 2026-27.

Financial Statments for Q1 FY 2026-27

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 that primarily operates within the automotive industry. The company is known for its involvement in the distribution and retailing of automotive parts. It serves a wide range of customers, including automotive service centers, garages, and individual vehicle owners. The company focuses on providing high-quality products and services, catering to the demands of the automotive market in India. As per the available data, there are no recent major developments disclosed for Jullundur Motor Agency (Delhi) Ltd.

Revenue

In Q1FY27, Jullundur Motor Agency (Delhi) Ltd reported a total income of ₹162.59 crores. When compared to the previous quarter, Q4FY26, the total income saw a decrease of 7.0%, where it was ₹174.74 crores. However, on a year-over-year basis, the company experienced an increase in total income by 14.9% from ₹141.49 crores in Q1FY26. This indicates a growth in revenue over the year, despite a quarterly decline. The fluctuations in revenue can be attributed to various factors including market demand and seasonal variations in the automotive industry.

Profitability

The company's profitability, as reflected in its profit before tax (PBT) and profit after tax (PAT) numbers, shows a mixed trend. In Q1FY27, the PBT was ₹10.66 crores, which is a 16.1% decline from ₹12.70 crores in Q4FY26. However, compared to Q1FY26, where the PBT was ₹7.61 crores, there is a substantial year-over-year growth of 40.1%. Similarly, the PAT for Q1FY27 stood at ₹7.96 crores, down by 17.9% quarter-over-quarter from ₹9.69 crores, yet up by 41.9% year-over-year from ₹5.61 crores. This demonstrates a strong annual performance despite the quarterly downturn. The earnings per share (EPS) also mirrored this pattern, with a 17.9% QoQ decrease but a 42.3% YoY increase.

Operating Metrics

Total expenses for Jullundur Motor Agency (Delhi) Ltd in Q1FY27 were ₹151.93 crores. This represents a 6.2% decrease from the previous quarter's expenses of ₹162.04 crores. Year-over-year, total expenses increased by 13.5% from ₹133.87 crores in Q1FY26. The reduction in expenses on a quarterly basis suggests an operational adjustment or efficiency, while the annual increase aligns with the growth in revenue. The tax expense for Q1FY27 was ₹2.70 crores, which decreased by 10.6% QoQ from ₹3.02 crores, but increased by 35.7% YoY from ₹1.99 crores, reflecting the changes in profitability. The analysis does not include calculated financial ratios, as the necessary data for computations such as P/E ratio or debt-to-equity ratio is not provided.