KJMC Financial Services Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Jun 2025 | Mar 2025 | Dec 2024 |
|---|---|---|---|
| Revenue | 2.21 | 0.26 | 1.30 |
| Operating Expense | 0.51 | 0.43 | 0.93 |
| Net Profit | 1.08 | -0.42 | TBA |
| Net Profit Margin | 48.87 | -161.54 | TBA |
| Earning Per Share | 2.25 | -0.82 | 0.01 |
| EBIDTA | 1.37 | -0.05 | 0.36 |
| Effective Tax Rate | 0.59 | -11.76 | TBA |
| Particulars | Jun 2025 |
|---|---|
| Revenue | 2.21 |
| Operating Expense | 0.51 |
| Net Profit | 1.08 |
| Net Profit Margin | 48.87 |
| Earning Per Share | 2.25 |
| EBIDTA | 1.37 |
| Effective Tax Rate | 0.59 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Total Revenue Annual | 4.92 | 4.63 | 2.89 |
| Operating Expenses Annual | 3.59 | 3.02 | 3.52 |
| Operating Profit Annual | 2.48 | 2.36 | 0.28 |
| Interest Annual | 0.84 | 0.68 | 0.71 |
| Depreciation | 0.44 | 0.30 | 0.20 |
| Net Profit Annual | 0.81 | 0.90 | -0.89 |
| Tax Annual | 0.39 | 0.47 | 0.26 |
| Particulars | Mar 2025 |
|---|---|
| Total Revenue Annual | 4.92 |
| Operating Expenses Annual | 3.59 |
| Operating Profit Annual | 2.48 |
| Interest Annual | 0.84 |
| Depreciation | 0.44 |
| Net Profit Annual | 0.81 |
| Tax Annual | 0.39 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Cash Flow at the Beginning | 0.34 | 0.41 | 0.37 |
| Cash Flow from Operations | 1.33 | 4.30 | -2.58 |
| Cash Flow from Investing | 2.40 | -3.06 | -0.21 |
| Cash Flow from Financing | -3.66 | -1.31 | 2.83 |
| Cash Flow at the End | 0.41 | 0.34 | 0.41 |
| Particulars | Mar 2025 |
|---|---|
| Cash Flow at the Beginning | 0.34 |
| Cash Flow from Operations | 1.33 |
| Cash Flow from Investing | 2.40 |
| Cash Flow from Financing | -3.66 |
| Cash Flow at the End | 0.41 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| PBDIT Margin (%) | 47.51 | 50.32 | 9.06 |
| PBIT Margin (%) | 39.08 | 43.92 | 2.59 |
| PBT Margin (%) | -7.47 | -20.26 | -0.97 |
| Net PROFIT Margin (%) | 15.52 | 19.19 | -28.80 |
| Return On Networth / Equity (%) | 0.65 | 1.01 | TBA |
| Return On Networth /Employed (%) | 1.56 | 2.12 | TBA |
| Return On Assets (%) | 0.62 | 0.96 | -1.15 |
| Total Debt / Equity (X) | 0.05 | 0.09 | 0.09 |
| Asset Turnover Ratio (%) | 0.04 | 0.05 | 0.04 |
| Particulars | Mar 2025 |
|---|---|
| PBDIT Margin (%) | 47.51 |
| PBIT Margin (%) | 39.08 |
| PBT Margin (%) | -7.47 |
| Net PROFIT Margin (%) | 15.52 |
| Return On Networth / Equity (%) | 0.65 |
| Return On Networth /Employed (%) | 1.56 |
| Return On Assets (%) | 0.62 |
| Total Debt / Equity (X) | 0.05 |
| Asset Turnover Ratio (%) | 0.04 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Fixed Assets Annual | 0.54 | 0.70 | 0.92 |
| Total Current Assets Annual | 1.94 | 1.72 | 1.40 |
| Non Current Assets Annual | 162.75 | 123.25 | 80.54 |
| Total Shareholders Funds Annual | 139.65 | 107.95 | 68.89 |
| Total Assets Annual | 164.69 | 124.96 | 81.94 |
| Particulars | Mar 2025 |
|---|---|
| Fixed Assets Annual | 0.54 |
| Total Current Assets Annual | 1.94 |
| Non Current Assets Annual | 162.75 |
| Total Shareholders Funds Annual | 139.65 |
| Total Assets Annual | 164.69 |
EPS (INR)
Expected
2.25
Reported
2.26
Surprise
0.44%
Mar 2025
EPS beaten by 0.44%
Dec 2024
EPS beaten by 0.00%
Sep 2024
EPS beaten by -16.67%
