FINANCIAL RESULTS
Company: JM FINANCIAL LTD.
NSE Symbol: JMFINANCIL
Result Type: NON-CUMULATIVE,CONSOLIDATED
Standalone
| Description | SEP-24 | JUN-24 | MAR-24* | DEC-23 | SEP-23 |
|---|
| Revenue | 1,19,051.00 | 1,07,705.00 | 1,26,070.00 | 1,23,599.00 | 1,19,738.00 |
| Other Income | 2,070.00 | 1,682.00 | 1,542.00 | 2,497.00 | 1,658.00 |
| Total Income | 1,21,121.00 | 1,09,387.00 | 1,27,612.00 | 1,26,096.00 | 1,21,396.00 |
| Expenditure | 1,05,761.00 | 84,862.00 | 1,00,138.00 | 84,384.00 | 93,603.00 |
| EBITDA | 51,157.00 | 63,171.00 | 69,615.00 | 83,109.00 | 67,919.00 |
| EBITDA Margin (%) | 42.24 | 57.75 | 54.55 | 65.91 | 55.95 |
| Interest | 34,312.00 | 37,022.00 | 40,725.00 | 40,029.00 | 38,810.00 |
| Interest Coverage Ratio (X) | 1.45 | 1.66 | 1.67 | 2.04 | 1.72 |
| Depreciation | 1,485.00 | 1,624.00 | 1,416.00 | 1,368.00 | 1,316.00 |
| PBT | 15,360.00 | 24,525.00 | 27,474.00 | 41,712.00 | 27,793.00 |
| Tax | 981.00 | 5,947.00 | 10,276.00 | 9,556.00 | 7,239.00 |
| Net Profit/Loss | 14,379.00 | 18,578.00 | -67,488.00 | 32,156.00 | 20,554.00 |
| PAT Margin (%) | 11.91 | 17.09 | -52.82 | 25.56 | 16.96 |
| Diluted EPS (Rs.) | 2.43 | 1.79 | -2.39 | 2.91 | 2.04 |
| CEPS (Rs.) | 1.66 | 2.13 | -6.91 | 3.52 | 2.29 |
| OPM(%) | 42.97 | 58.65 | 55.22 | 67.24 | 56.72 |
| NPM(%) | 12.11 | 17.36 | -53.47 | 26.08 | 17.20 |