FINANCIAL RESULTS
Company: JM FINANCIAL LTD.
NSE Symbol: JMFINANCIL
Result Type: NON-CUMULATIVE,CONSOLIDATED
Standalone
| Description | DEC-23 | SEP-23 | JUN-23 | MAR-23* | DEC-22 |
|---|
| Revenue | 1,23,599.00 | 1,19,738.00 | 1,06,495.00 | 84,560.00 | 92,757.00 |
| Other Income | 2,497.00 | 1,658.00 | 1,617.00 | 2,556.00 | 1,856.00 |
| Total Income | 1,26,096.00 | 1,21,396.00 | 1,08,112.00 | 87,116.00 | 94,613.00 |
| Expenditure | 84,384.00 | 93,603.00 | 85,068.00 | 81,718.00 | 62,449.00 |
| EBITDA | 83,109.00 | 67,919.00 | 60,835.00 | 41,229.00 | 63,355.00 |
| EBITDA Margin (%) | 65.91 | 55.95 | 56.27 | 47.33 | 66.96 |
| Interest | 40,029.00 | 38,810.00 | 36,588.00 | 34,653.00 | 30,145.00 |
| Interest Coverage Ratio (X) | 2.04 | 1.72 | 1.63 | 1.16 | 2.07 |
| Depreciation | 1,368.00 | 1,316.00 | 1,203.00 | 1,178.00 | 1,046.00 |
| PBT | 41,712.00 | 27,793.00 | 23,044.00 | 5,398.00 | 32,164.00 |
| Tax | 9,556.00 | 7,239.00 | 5,514.00 | 2,143.00 | 8,137.00 |
| Net Profit/Loss | 32,156.00 | 20,554.00 | 17,530.00 | 3,255.00 | 24,027.00 |
| PAT Margin (%) | 25.56 | 16.96 | 16.33 | 3.71 | 25.40 |
| Diluted EPS (Rs.) | 2.91 | 2.04 | 1.74 | 0.60 | 1.99 |
| CEPS (Rs.) | 3.52 | 2.29 | 1.97 | 0.46 | 2.63 |
| OPM(%) | 67.24 | 56.72 | 57.12 | 48.76 | 68.30 |
| NPM(%) | 26.08 | 17.20 | 16.58 | 3.83 | 25.90 |