FINANCIAL RESULTS
Company: JM FINANCIAL LTD.
NSE Symbol: JMFINANCIL
Result Type: NON-CUMULATIVE,CONSOLIDATED
Standalone
| Description | MAR-25 | DEC-24 | SEP-24 | JUN-24 | MAR-24* |
|---|
| Revenue | 1,00,392.00 | 1,10,614.00 | 1,19,051.00 | 1,07,705.00 | 1,26,070.00 |
| Other Income | 2,329.00 | 1,440.00 | 2,070.00 | 1,682.00 | 1,542.00 |
| Total Income | 1,02,721.00 | 1,12,054.00 | 1,21,121.00 | 1,09,387.00 | 1,27,612.00 |
| Expenditure | 71,579.00 | 83,396.00 | 1,05,761.00 | 84,862.00 | 1,00,138.00 |
| EBITDA | 60,134.00 | 62,095.00 | 51,157.00 | 63,171.00 | 69,615.00 |
| EBITDA Margin (%) | 58.54 | 55.42 | 42.24 | 57.75 | 54.55 |
| Interest | 27,359.00 | 31,800.00 | 34,312.00 | 37,022.00 | 40,725.00 |
| Interest Coverage Ratio (X) | 2.14 | 1.90 | 1.45 | 1.66 | 1.67 |
| Depreciation | 1,633.00 | 1,637.00 | 1,485.00 | 1,624.00 | 1,416.00 |
| PBT | 31,142.00 | 28,658.00 | 15,360.00 | 24,525.00 | 27,474.00 |
| Tax | 7,641.00 | 7,916.00 | 981.00 | 5,947.00 | 10,276.00 |
| Net Profit/Loss | 23,501.00 | 20,742.00 | 14,379.00 | 18,578.00 | -67,488.00 |
| PAT Margin (%) | 22.88 | 18.51 | 11.91 | 17.09 | -52.82 |
| Diluted EPS (Rs.) | 2.19 | 2.18 | 2.43 | 1.79 | -2.39 |
| CEPS (Rs.) | 2.63 | 2.34 | 1.66 | 2.13 | -6.91 |
| OPM(%) | 59.90 | 56.14 | 42.97 | 58.65 | 55.22 |
| NPM(%) | 23.41 | 18.75 | 12.11 | 17.36 | -53.47 |