FINANCIAL RESULTS
Company: JM FINANCIAL LTD.
NSE Symbol: JMFINANCIL
Result Type: NON-CUMULATIVE,CONSOLIDATED
Standalone
| Description | MAR-24* | DEC-23 | SEP-23 | JUN-23 | MAR-23* |
|---|
| Revenue | 1,26,070.00 | 1,23,599.00 | 1,19,738.00 | 1,06,495.00 | 84,560.00 |
| Other Income | 1,542.00 | 2,497.00 | 1,658.00 | 1,617.00 | 2,556.00 |
| Total Income | 1,27,612.00 | 1,26,096.00 | 1,21,396.00 | 1,08,112.00 | 87,116.00 |
| Expenditure | 1,00,138.00 | 84,384.00 | 93,603.00 | 85,068.00 | 81,718.00 |
| EBITDA | 69,615.00 | 83,109.00 | 67,919.00 | 60,835.00 | 41,229.00 |
| EBITDA Margin (%) | 54.55 | 65.91 | 55.95 | 56.27 | 47.33 |
| Interest | 40,725.00 | 40,029.00 | 38,810.00 | 36,588.00 | 34,653.00 |
| Interest Coverage Ratio (X) | 1.67 | 2.04 | 1.72 | 1.63 | 1.16 |
| Depreciation | 1,416.00 | 1,368.00 | 1,316.00 | 1,203.00 | 1,178.00 |
| PBT | 27,474.00 | 41,712.00 | 27,793.00 | 23,044.00 | 5,398.00 |
| Tax | 10,276.00 | 9,556.00 | 7,239.00 | 5,514.00 | 2,143.00 |
| Net Profit/Loss | -67,488.00 | 32,156.00 | 20,554.00 | 17,530.00 | 3,255.00 |
| PAT Margin (%) | -52.82 | 25.56 | 16.96 | 16.33 | 3.71 |
| Diluted EPS (Rs.) | -2.39 | 2.91 | 2.04 | 1.74 | 0.60 |
| CEPS (Rs.) | -6.91 | 3.52 | 2.29 | 1.97 | 0.46 |
| OPM(%) | 55.22 | 67.24 | 56.72 | 57.12 | 48.76 |
| NPM(%) | -53.47 | 26.08 | 17.20 | 16.58 | 3.83 |