KJMC Financial Services Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Jun 2024 | Mar 2024 | Dec 2023 |
|---|---|---|---|
| Revenue | 1.62 | 1.22 | 1.08 |
| Operating Expense | 0.72 | 0.66 | 0.56 |
| Net Profit | 0.52 | 0.08 | 0.25 |
| Net Profit Margin | 32.10 | 6.56 | 23.15 |
| Earning Per Share | 1.09 | 0.16 | 0.53 |
| EBIDTA | 0.89 | 0.57 | 0.52 |
| Effective Tax Rate | 7.78 | 30.36 | 21.15 |
| Particulars | Jun 2024 |
|---|---|
| Revenue | 1.62 |
| Operating Expense | 0.72 |
| Net Profit | 0.52 |
| Net Profit Margin | 32.10 |
| Earning Per Share | 1.09 |
| EBIDTA | 0.89 |
| Effective Tax Rate | 7.78 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Total Revenue Annual | 4.63 | 2.89 | 3.58 |
| Operating Expenses Annual | 3.08 | 3.52 | 3.73 |
| Operating Profit Annual | 2.30 | 0.28 | 0.87 |
| Interest Annual | 0.68 | 0.71 | 0.86 |
| Depreciation | 0.25 | 0.20 | 0.11 |
| Net Profit Annual | 0.90 | -0.89 | -0.43 |
| Tax Annual | 0.47 | 0.26 | 0.33 |
| Particulars | Mar 2024 |
|---|---|
| Total Revenue Annual | 4.63 |
| Operating Expenses Annual | 3.08 |
| Operating Profit Annual | 2.30 |
| Interest Annual | 0.68 |
| Depreciation | 0.25 |
| Net Profit Annual | 0.90 |
| Tax Annual | 0.47 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Cash Flow at the Beginning | 0.41 | 0.37 | 0.25 |
| Cash Flow from Operations | 4.30 | -2.58 | -1.28 |
| Cash Flow from Investing | -3.06 | -0.21 | 0.86 |
| Cash Flow from Financing | -1.31 | 2.83 | 0.54 |
| Cash Flow at the End | 0.34 | 0.41 | 0.37 |
| Particulars | Mar 2024 |
|---|---|
| Cash Flow at the Beginning | 0.41 |
| Cash Flow from Operations | 4.30 |
| Cash Flow from Investing | -3.06 |
| Cash Flow from Financing | -1.31 |
| Cash Flow at the End | 0.34 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| PBDIT Margin (%) | 49.04 | 9.06 | 23.32 |
| PBIT Margin (%) | 43.71 | 2.59 | 20.38 |
| PBT Margin (%) | -20.47 | -0.97 | -3.21 |
| Net PROFIT Margin (%) | 19.19 | -28.80 | -11.53 |
| Return On Networth / Equity (%) | 1.01 | TBA | TBA |
| Return On Networth /Employed (%) | 2.12 | TBA | TBA |
| Return On Assets (%) | 0.96 | -1.15 | -0.58 |
| Total Debt / Equity (X) | 0.09 | 0.09 | 0.07 |
| Asset Turnover Ratio (%) | 0.05 | 0.04 | 0.05 |
| Particulars | Mar 2024 |
|---|---|
| PBDIT Margin (%) | 49.04 |
| PBIT Margin (%) | 43.71 |
| PBT Margin (%) | -20.47 |
| Net PROFIT Margin (%) | 19.19 |
| Return On Networth / Equity (%) | 1.01 |
| Return On Networth /Employed (%) | 2.12 |
| Return On Assets (%) | 0.96 |
| Total Debt / Equity (X) | 0.09 |
| Asset Turnover Ratio (%) | 0.05 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Fixed Assets Annual | 0.70 | 0.92 | 0.85 |
| Total Current Assets Annual | 1.72 | 1.40 | 3.14 |
| Non Current Assets Annual | 123.25 | 80.54 | 77.33 |
| Total Shareholders Funds Annual | 107.95 | 68.89 | 70.32 |
| Total Assets Annual | 124.96 | 81.94 | 80.48 |
| Particulars | Mar 2024 |
|---|---|
| Fixed Assets Annual | 0.70 |
| Total Current Assets Annual | 1.72 |
| Non Current Assets Annual | 123.25 |
| Total Shareholders Funds Annual | 107.95 |
| Total Assets Annual | 124.96 |
EPS (INR)
Expected
1.17
Reported
1.18
Surprise
0.85%
Mar 2024
EPS beaten by 0.85%
Dec 2023
EPS beaten by 25.00%
Sep 2023
EPS beaten by 6.25%
