JM Financial Limited
NSE:JMFINANCIL.NS
145.85 (INR) • At close November 8, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 12,112.1 | 10,938.7 | 12,761.2 | 8,120.5 | 6,990.1 | 5,691.6 | 3,759.7 | 6,023.4 | 5,780.2 | 5,126.7 | 8,772.1 | 6,056.5 | 5,651.5 | 6,229.3 | 7,924.7 | 5,436.7 | 4,353.2 | 3,494.9 | 6,208.9 | 5,093 | 4,521.7 | 4,829.1 | 4,326.233 | 5,155.983 | 5,942.119 | 5,205.757 | 6,257.513 | 5,435.478 | 4,922.542 | 4,474.364 | 5,111.473 | 3,948.575 | 3,704.498 | 2,997.418 | 3,354.179 | 2,916.825 | 2,829.361 | 2,630.634 | 2,803.065 | 2,514.306 | 2,670.15 | 1,840.879 | 1,890.563 | 1,548.936 | 1,712.607 | 1,836.294 | 1,807.941 | 1,716.524 | 1,529.926 | 1,598.409 | 1,777.815 | 1,251.075 |
| Cost of Revenue
| 4,454.1 | 4,736.5 | 4,214.1 | 4,139.7 | 4,012.6 | 3,779.1 | 3,583.1 | 3,119.1 | 2,798.6 | 2,703 | 2,595.9 | 2,926.9 | 2,968 | 2,704.3 | 2,808.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 7,658 | 6,202.2 | 8,547.1 | 3,980.8 | 2,977.5 | 1,912.5 | 176.6 | 2,904.3 | 2,981.6 | 2,423.7 | 6,176.2 | 3,129.6 | 2,683.5 | 3,525 | 5,116.6 | 5,436.7 | 4,353.2 | 3,494.9 | 6,208.9 | 5,093 | 4,521.7 | 4,829.1 | 4,326.233 | 5,155.983 | 5,942.119 | 5,205.757 | 6,257.513 | 5,435.478 | 4,922.542 | 4,474.364 | 5,111.473 | 3,948.575 | 3,704.498 | 2,997.418 | 3,354.179 | 2,916.825 | 2,829.361 | 2,630.634 | 2,803.065 | 2,514.306 | 2,670.15 | 1,840.879 | 1,890.563 | 1,548.936 | 1,712.607 | 1,836.294 | 1,807.941 | 1,716.524 | 1,529.926 | 1,598.409 | 1,777.815 | 1,251.075 |
| Gross Profit Ratio
| 0.632 | 0.567 | 0.67 | 0.49 | 0.426 | 0.336 | 0.047 | 0.482 | 0.516 | 0.473 | 0.704 | 0.517 | 0.475 | 0.566 | 0.646 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 712.1 | 10,511.2 | 1,352.5 | 1,719.3 | 1,332.7 | 1,358.4 | 1,109.1 | 1,092.5 | 961.8 | 4,153.3 | 1,049 | 930.3 | 908.4 | 3,271.9 | 854.4 | 691.3 | 640.1 | 2,931 | 752 | 648.3 | 653.6 | 781.717 | 675.618 | 947.368 | 930.289 | 1,280.443 | 873.975 | 700.719 | 733.185 | 987.699 | 626.657 | 567.724 | 571.282 | 573.435 | 448.118 | 467.807 | 471.089 | 415.938 | 507.537 | 498.661 | 458.164 | 268.189 | 469.242 | 501.295 | 443.974 | 330.343 | 543.728 | 478.062 | 509.367 | 379.123 | 349.242 |
| Selling & Marketing Expenses
| 0 | 0 | 288.1 | 0 | 0 | 0 | 273.3 | 0 | 0 | 0 | 82.8 | 0 | 0 | 0 | 33.9 | 0 | 0 | 0 | 108.3 | 0 | 0 | 0 | 115.8 | 0 | 0 | 0 | 36.5 | 0 | 0 | 0 | 22.1 | 0 | 0 | 0 | 19.9 | 0 | 0 | 0 | 20.3 | 0 | 0 | 0 | 9.4 | 0 | 0 | 0 | 1.7 | 0 | 0 | 0 | 9 | 0 |
| SG&A
| 0 | 712.1 | 10,511.2 | 1,352.5 | 1,719.3 | 1,332.7 | 1,358.4 | 1,109.1 | 1,092.5 | 961.8 | 4,236.1 | 1,049 | 930.3 | 908.4 | 3,305.8 | 854.4 | 691.3 | 640.1 | 3,039.3 | 752 | 648.3 | 653.6 | 781.717 | 675.618 | 947.368 | 930.289 | 1,280.443 | 873.975 | 700.719 | 733.185 | 987.699 | 626.657 | 567.724 | 571.282 | 573.435 | 448.118 | 467.807 | 471.089 | 436.238 | 507.537 | 498.661 | 458.164 | 277.589 | 469.242 | 501.295 | 443.974 | 332.043 | 543.728 | 478.062 | 509.367 | 388.123 | 349.242 |
| Other Expenses
| -3,831.7 | -3,025.1 | -2,331.6 | -3,812.5 | -4,079.2 | -3,266.9 | -3,102.1 | -2,702.4 | -2,501.3 | 1,573.2 | 1,320.1 | 1,520.1 | 1,548.1 | 1,716.9 | 1,494.9 | 1,274.7 | 1,266.7 | 1,013.1 | 1,019.4 | 1,294.2 | 1,158.9 | 1,151.8 | 1,096.072 | 1,060.295 | 1,199.301 | 1,111.532 | 960.031 | 1,053.501 | 1,066.842 | 1,042.794 | 861.31 | 867.878 | 846.878 | 715.243 | 767.276 | 687.37 | 686.086 | 701.273 | 782.306 | 633.497 | 798.126 | 544.771 | 901.373 | 463.169 | 528.685 | 601.473 | 696.266 | 543.081 | 499.877 | 511.076 | 806.992 | 457.151 |
| Operating Expenses
| -3,831.7 | 4,059.4 | 2,331.6 | 3,949.3 | 4,210.8 | 3,387.2 | 3,219.9 | 2,807 | 2,602 | 2,535 | 5,556.2 | 2,569.1 | 2,478.4 | 2,625.3 | 4,800.7 | 2,129.1 | 1,958 | 1,653.2 | 4,058.7 | 2,046.2 | 1,807.2 | 1,805.4 | 1,877.789 | 1,735.913 | 2,146.669 | 2,041.821 | 2,240.474 | 1,927.476 | 1,767.561 | 1,775.979 | 1,849.009 | 1,494.535 | 1,414.602 | 1,286.525 | 1,340.711 | 1,135.488 | 1,153.893 | 1,172.362 | 1,218.544 | 1,141.034 | 1,296.787 | 1,002.935 | 1,178.962 | 932.411 | 1,029.98 | 1,045.447 | 1,028.309 | 1,086.809 | 977.939 | 1,020.443 | 1,195.115 | 806.393 |
| Operating Income
| 3,826.3 | 3,177.1 | 6,215.5 | 4,179.1 | 2,673.3 | 2,090.1 | 785.4 | 2,715.3 | 2,601.5 | 2,213.6 | 2,616.3 | 2,954.8 | 2,543.1 | 5,500.6 | 3,657.8 | 6,098.2 | 4,838.8 | 4,114.7 | 5,148.5 | 5,936.5 | 5,537.5 | 5,845.7 | 5,487.377 | 6,369.444 | 6,842.028 | 5,948.151 | 6,363.192 | 5,757.809 | 5,323.091 | 4,815.938 | 4,806.505 | 3,994.467 | 3,863.413 | 3,205.574 | 3,109.356 | 3,123.192 | 2,710.341 | 2,407.048 | 2,568.931 | 2,411.823 | 2,420.362 | 1,669.984 | 1,447.259 | 1,295.79 | 1,458.85 | 1,771.501 | 1,883.603 | 1,571.669 | 1,438.405 | 1,454.023 | 1,394.111 | 1,089.135 |
| Operating Income Ratio
| 0.316 | 0.29 | 0.487 | 0.515 | 0.382 | 0.367 | 0.209 | 0.451 | 0.45 | 0.432 | 0.298 | 0.488 | 0.45 | 0.883 | 0.462 | 1.122 | 1.112 | 1.177 | 0.829 | 1.166 | 1.225 | 1.211 | 1.268 | 1.235 | 1.151 | 1.143 | 1.017 | 1.059 | 1.081 | 1.076 | 0.94 | 1.012 | 1.043 | 1.069 | 0.927 | 1.071 | 0.958 | 0.915 | 0.916 | 0.959 | 0.906 | 0.907 | 0.766 | 0.837 | 0.852 | 0.965 | 1.042 | 0.916 | 0.94 | 0.91 | 0.784 | 0.871 |
| Total Other Income Expenses Net
| -2,290.3 | -724.6 | -11,936.7 | -7.9 | 106 | 2,317 | -245.6 | 501.1 | 576.7 | 2,592.9 | 3,208.8 | 3,488.8 | 3,175.9 | -1,896.6 | -533.8 | -2,790.6 | -2,443.6 | -2,273 | -2,998.3 | -2,889.7 | -2,823 | -2,822 | -3,038.933 | -2,949.374 | -3,046.578 | -2,784.215 | -2,346.153 | -2,249.807 | -2,168.11 | -2,117.553 | -1,544.041 | -1,540.427 | -1,573.517 | -1,494.681 | -1,095.888 | -1,341.855 | -1,034.873 | -948.776 | -984.41 | -1,038.551 | -1,046.999 | -832.04 | -735.658 | -679.265 | -776.223 | -980.654 | -1,103.971 | -941.954 | -886.418 | -876.057 | -811.411 | -644.453 |
| Income Before Tax
| 1,536 | 2,452.5 | -5,721.2 | 4,171.2 | 2,779.3 | 2,304.4 | 539.8 | 3,216.4 | 3,178.2 | 2,591.7 | 3,215.9 | 3,487.4 | 3,173.1 | 3,604 | 3,124 | 3,307.6 | 2,395.2 | 1,841.7 | 2,150.2 | 3,046.8 | 2,714.5 | 3,023.7 | 2,448.444 | 3,420.07 | 3,795.45 | 3,163.936 | 4,017.039 | 3,508.002 | 3,154.981 | 2,698.385 | 3,262.464 | 2,454.04 | 2,289.896 | 1,710.893 | 2,013.468 | 1,781.337 | 1,675.468 | 1,458.272 | 1,584.521 | 1,373.272 | 1,373.363 | 837.944 | 711.601 | 616.525 | 682.627 | 790.847 | 779.632 | 629.715 | 551.987 | 577.966 | 582.7 | 444.682 |
| Income Before Tax Ratio
| 0.127 | 0.224 | -0.448 | 0.514 | 0.398 | 0.405 | 0.144 | 0.534 | 0.55 | 0.506 | 0.367 | 0.576 | 0.561 | 0.579 | 0.394 | 0.608 | 0.55 | 0.527 | 0.346 | 0.598 | 0.6 | 0.626 | 0.566 | 0.663 | 0.639 | 0.608 | 0.642 | 0.645 | 0.641 | 0.603 | 0.638 | 0.622 | 0.618 | 0.571 | 0.6 | 0.611 | 0.592 | 0.554 | 0.565 | 0.546 | 0.514 | 0.455 | 0.376 | 0.398 | 0.399 | 0.431 | 0.431 | 0.367 | 0.361 | 0.362 | 0.328 | 0.355 |
| Income Tax Expense
| 98.1 | 594.7 | 1,027.6 | 955.6 | 723.9 | 559.6 | 214.3 | 813.7 | 801.4 | 609.1 | 924.8 | 879.7 | 892.9 | 859.3 | 790.6 | 805.7 | 559.5 | 452.1 | 509.7 | 825.3 | 747.7 | 1,077.1 | 685.651 | 1,210.609 | 1,393.535 | 1,173.305 | 1,406.422 | 1,135.05 | 1,050.254 | 917.476 | 1,159.901 | 817.357 | 783.387 | 587.734 | 580.688 | 608.959 | 550.896 | 483.942 | 513.891 | 390.293 | 396.283 | 263.433 | 191.906 | 183.828 | 190.749 | 233.317 | 210.728 | 163.067 | 180.774 | 194.731 | 162.298 | 148.569 |
| Net Income
| 2,321.6 | 1,707 | -2,286.8 | 3,223.5 | 1,949.4 | 1,659 | 571.1 | 1,901.6 | 1,800.1 | 1,700.1 | 1,787.9 | 2,168 | 1,744.3 | 2,031.4 | 156.2 | 2,510 | 1,390.6 | 936.1 | 1,305.6 | 1,575.4 | 1,295.9 | 1,272.9 | 1,286.431 | 1,374.6 | 1,633.6 | 1,427.2 | 1,887.98 | 1,573.163 | 1,510.291 | 1,267.696 | 1,508.47 | 1,186.027 | 1,146.544 | 860.927 | 1,137.374 | 1,171.092 | 972.599 | 723.523 | 929.515 | 870.256 | 921.949 | 583.48 | 594.323 | 441.583 | 504.042 | 555.352 | 697.575 | 441.348 | 337.217 | 353.06 | 407.774 | 286.902 |
| Net Income Ratio
| 0.192 | 0.156 | -0.179 | 0.397 | 0.279 | 0.291 | 0.152 | 0.316 | 0.311 | 0.332 | 0.204 | 0.358 | 0.309 | 0.326 | 0.02 | 0.462 | 0.319 | 0.268 | 0.21 | 0.309 | 0.287 | 0.264 | 0.297 | 0.267 | 0.275 | 0.274 | 0.302 | 0.289 | 0.307 | 0.283 | 0.295 | 0.3 | 0.31 | 0.287 | 0.339 | 0.401 | 0.344 | 0.275 | 0.332 | 0.346 | 0.345 | 0.317 | 0.314 | 0.285 | 0.294 | 0.302 | 0.386 | 0.257 | 0.22 | 0.221 | 0.229 | 0.229 |
| EPS
| 2.43 | 1.79 | -2.39 | 2.91 | 2.04 | 1.74 | 0.6 | 1.99 | 1.89 | 1.78 | 1.88 | 2.27 | 1.83 | 2.13 | 0.16 | 2.72 | 1.53 | 1.01 | 1.44 | 1.87 | 1.54 | 1.51 | 1.42 | 1.64 | 1.95 | 1.7 | 2.35 | 1.97 | 1.9 | 1.59 | 1.9 | 1.5 | 1.45 | 1.09 | 1.44 | 1.49 | 1.23 | 0.92 | 1.02 | 1.14 | 1.22 | 0.77 | 0.65 | 0.59 | 0.67 | 0.74 | 0.77 | 0.59 | 0.45 | 0.47 | 0.45 | 0.38 |
| EPS Diluted
| 2.43 | 1.79 | -2.39 | 2.91 | 2.04 | 1.74 | 0.6 | 1.99 | 1.88 | 1.78 | 1.87 | 2.27 | 1.83 | 2.13 | 0.16 | 2.71 | 1.53 | 1 | 1.44 | 1.87 | 1.54 | 1.51 | 1.42 | 1.63 | 1.94 | 1.69 | 2.34 | 1.96 | 1.89 | 1.58 | 1.89 | 1.49 | 1.44 | 1.08 | 1.43 | 1.47 | 1.22 | 0.92 | 1.02 | 1.12 | 1.19 | 0.74 | 0.65 | 0.57 | 0.66 | 0.72 | 0.77 | 0.59 | 0.45 | 0.47 | 0.45 | 0.38 |
| EBITDA
| 3,974.8 | 3,339.5 | 6,357.1 | 4,315.9 | 2,804.9 | 2,210.4 | 903.2 | 2,819.9 | 2,702.2 | 2,309.2 | 2,712.7 | 3,047.7 | 2,637.2 | 5,595 | 3,754.9 | 6,197.6 | 4,939.2 | 4,215.3 | 5,257.9 | 6,039.6 | 5,635.7 | 5,945.4 | 5,557.277 | 6,438.227 | 6,910.188 | 6,012.408 | 6,430.845 | 5,823.69 | 5,387.6 | 4,879.574 | 4,869.231 | 4,054.579 | 3,920.677 | 3,258.626 | 3,160.875 | 3,175.547 | 2,761.045 | 2,455.327 | 2,612.107 | 2,461.753 | 2,466.304 | 1,711.436 | 1,488.163 | 1,337.344 | 1,495.448 | 1,804.845 | 1,917.717 | 1,606.931 | 1,464.431 | 1,480.221 | 1,421.183 | 1,117.599 |
| EBITDA Ratio
| 0.328 | 0.305 | 0.498 | 0.531 | 0.401 | 0.388 | 0.24 | 0.468 | 0.467 | 0.45 | 0.309 | 0.503 | 0.467 | 0.898 | 0.474 | 1.14 | 1.135 | 1.206 | 0.847 | 1.186 | 1.246 | 1.231 | 1.285 | 1.249 | 1.163 | 1.155 | 1.028 | 1.071 | 1.094 | 1.091 | 0.953 | 1.027 | 1.058 | 1.087 | 0.942 | 1.089 | 0.976 | 0.933 | 0.932 | 0.979 | 0.924 | 0.93 | 0.787 | 0.863 | 0.873 | 0.983 | 1.061 | 0.936 | 0.957 | 0.926 | 0.799 | 0.893 |