Jullundur Motor Agency (Delhi)'s Q4 FY 2025-26 Quarterly Results

Result Summary

• Jullundur Motor Agency (Delhi) Ltd reported a 2.4% quarter-on-quarter (QoQ) increase in its consolidated revenues for the quarter-ended Mar (Q4 FY 2025-26). On a year-on-year (YoY) basis, it witnessed a growth of 8.4%.
• Its expenses for the quarter were up by 2.1% QoQ and 9.6% YoY.
• The net profit increased 8.5% QoQ and decreased 3.4% YoY.
• The earnings per share (EPS) of Jullundur Motor Agency (Delhi) Ltd stood at 4.18 during Q4 FY 2025-26.

Financial Statments for Q4 FY 2025-26

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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, often recognized in the automotive industry, operates as a key player in the distribution and sale of automotive components and spare parts. The company serves a diverse clientele, ranging from original equipment manufacturers (OEMs) to end consumers. Its strategic positioning in the automotive sector allows it to leverage industry trends and demands effectively. While specific recent developments regarding the company are not detailed in the provided data, its consistent presence in the market suggests a focus on maintaining and expanding its distribution network. The company's operations are primarily centered in India, contributing to its reputation as a reliable supplier within the region.

Revenue

In the fourth quarter of FY26, Jullundur Motor Agency (Delhi) Ltd reported a total income of ₹174.74 crores, marking a 2.4% increase from the previous quarter (Q3FY26) where the total income was ₹170.68 crores. This represents an 8.4% year-over-year growth compared to the fourth quarter of FY25, which had a total income of ₹161.25 crores. The upward trend in revenue over both the quarterly and annual periods highlights the company's ability to generate consistent income growth, reflecting potentially enhanced sales strategies or increased market demand for its products. The revenue performance indicates a robust financial strategy aimed at sustaining and potentially increasing its market share within the automotive parts industry.

Profitability

The company's profitability metrics for Q4FY26 reveal a Profit Before Tax (PBT) of ₹12.70 crores, showing a 6.0% increase from the previous quarter's PBT of ₹11.98 crores. However, this figure represents a 5.5% decrease year-over-year compared to Q4FY25, when the PBT was ₹13.44 crores. After accounting for taxes, the Profit After Tax (PAT) for Q4FY26 stands at ₹9.69 crores, up by 8.5% QoQ from ₹8.93 crores in Q3FY26, but down 3.4% YoY from ₹10.03 crores in Q4FY25. The earnings per share (EPS) for Q4FY26 is ₹4.18, reflecting an 8.9% increase from the previous quarter, yet a 3.0% decrease from the same quarter in the prior year. These profitability metrics indicate fluctuations in the company's financial performance over the analyzed periods.

Operating Metrics

The total expenses for Jullundur Motor Agency (Delhi) Ltd in Q4FY26 were recorded at ₹162.04 crores, which is a 2.1% increase from ₹158.71 crores in Q3FY26. Compared to Q4FY25, where total expenses were ₹147.81 crores, there is a 9.6% year-over-year increase. The tax expenses for Q4FY26 were ₹3.02 crores, slightly decreasing by 0.7% from the previous quarter's tax of ₹3.04 crores, and a more significant 11.4% decrease from Q4FY25 when tax expenses were ₹3.41 crores. These operating metrics provide insights into the cost structure and tax efficiency of the company, highlighting changes in expense management and tax obligations over time. The analysis of operating expenses and taxes is essential for understanding the company's operational efficiency and financial health.