JM Financial Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Mar 2025 | Dec 2024 | Sep 2024 |
|---|---|---|---|
| Revenue | 256.50 | 210.82 | 429.74 |
| Operating Expense | 98.30 | 117.89 | 158.56 |
| Net Profit | 134.55 | 70.47 | 299.21 |
| Net Profit Margin | 52.46 | 33.43 | 69.63 |
| Earning Per Share | 1.41 | 0.74 | 3.13 |
| EBIDTA | 154.67 | 92.61 | 317.17 |
| Effective Tax Rate | 8.85 | 17.22 | 4.35 |
| Particulars | Mar 2025 |
|---|---|
| Revenue | 256.50 |
| Operating Expense | 98.30 |
| Net Profit | 134.55 |
| Net Profit Margin | 52.46 |
| Earning Per Share | 1.41 |
| EBIDTA | 154.67 |
| Effective Tax Rate | 8.85 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Total Revenue Annual | 717.93 | 402.94 | 560.55 |
| Operating Expenses Annual | 399.32 | 248.35 | 193.04 |
| Operating Profit Annual | 426.59 | 313.24 | 433.35 |
| Interest Annual | 5.50 | 6.13 | 6.76 |
| Depreciation | 10.89 | 10.44 | 10.69 |
| Net Profit Annual | 309.60 | 256.45 | 327.78 |
| Tax Annual | 100.60 | 40.22 | 88.12 |
| Particulars | Mar 2024 |
|---|---|
| Total Revenue Annual | 717.93 |
| Operating Expenses Annual | 399.32 |
| Operating Profit Annual | 426.59 |
| Interest Annual | 5.50 |
| Depreciation | 10.89 |
| Net Profit Annual | 309.60 |
| Tax Annual | 100.60 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Cash Flow at the Beginning | 54.85 | 145.80 | 10.17 |
| Cash Flow from Operations | 518.48 | -280.78 | 202.99 |
| Cash Flow from Investing | -433.34 | 398.19 | -25.01 |
| Cash Flow from Financing | -98.92 | -208.36 | -108.05 |
| Cash Flow at the End | 41.07 | 54.85 | 80.10 |
| Particulars | Mar 2024 |
|---|---|
| Cash Flow at the Beginning | 54.85 |
| Cash Flow from Operations | 518.48 |
| Cash Flow from Investing | -433.34 |
| Cash Flow from Financing | -98.92 |
| Cash Flow at the End | 41.07 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| PBDIT Margin (%) | 52 | 56.39 | 69.94 |
| PBIT Margin (%) | 50.67 | 54.51 | 68.21 |
| PBT Margin (%) | 41.46 | 45.62 | 58.12 |
| Net PROFIT Margin (%) | 37.74 | 46.17 | 52.90 |
| Return On Networth / Equity (%) | 7.74 | 6.73 | 9.06 |
| Return On Networth /Employed (%) | 10.25 | 7.81 | 11.46 |
| Return On Assets (%) | 7.55 | 6.46 | 8.99 |
| Total Debt / Equity (X) | 0.01 | 0.02 | 0.02 |
| Asset Turnover Ratio (%) | 0.20 | 0.14 | 0.17 |
| Particulars | Mar 2024 |
|---|---|
| PBDIT Margin (%) | 52 |
| PBIT Margin (%) | 50.67 |
| PBT Margin (%) | 41.46 |
| Net PROFIT Margin (%) | 37.74 |
| Return On Networth / Equity (%) | 7.74 |
| Return On Networth /Employed (%) | 10.25 |
| Return On Assets (%) | 7.55 |
| Total Debt / Equity (X) | 0.01 |
| Asset Turnover Ratio (%) | 0.20 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Fixed Assets Annual | 48.02 | 56.33 | 60.60 |
| Total Current Assets Annual | 289.48 | 272.20 | 286.50 |
| Non Current Assets Annual | 4,162.85 | 3,891.88 | 3,750.13 |
| Total Shareholders Funds Annual | 4,109.53 | 3,887.44 | 3,736.51 |
| Total Assets Annual | 4,452.33 | 4,164.08 | 4,036.63 |
| Particulars | Mar 2024 |
|---|---|
| Fixed Assets Annual | 48.02 |
| Total Current Assets Annual | 289.48 |
| Non Current Assets Annual | 4,162.85 |
| Total Shareholders Funds Annual | 4,109.53 |
| Total Assets Annual | 4,452.33 |
EPS (INR)
Expected
2.19
Reported
2.19
Surprise
0.00%
Dec 2024
EPS beaten by 0.00%
Sep 2024
EPS beaten by 0.00%
Jun 2024
EPS beaten by 0.00%
