JM FINANCIAL LTD. (JMFINANCIL)

Current Price: ₹0.00

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Stock Performance

Quarterly Financials

Consolidated Standalone
Particulars Dec 2022 Mar 2023 Jun 2023 Dec 2023 Mar 2024 Jun 2024 Sep 2024 Dec 2024 Mar 2025 Jun 2025 Sep 2025 Dec 2025
Revenue from Operations 927.57 845.60 1,064.95 1,235.99 1,260.70 1,077.05 1,190.51 1,106.14 1,003.92 1,111.34 1,031.28 999.36
YOY Revenue Growth % -3.6% -11.17% 31.53% 44.1% 35.91% 27.37% 11.79% -10.51% -20.37% 3.18% -13.37% -9.65%
Other Income 18.56 25.56 16.17 24.97 15.42 16.82 20.70 14.40 23.29 9.89 13.00 126.51
Total Income 946.13 871.16 1,081.12 1,260.96 1,276.12 1,093.87 1,211.21 1,120.54 1,027.21 1,121.23 1,044.28 1,125.87
Total Expenses + 270.24 310.21 326.69 381.25 233.16 302.51 383.17 302.88 715.79 528.67 699.89 704.20
Cost of Materials Consumed 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Employee Benefit Expense 159.33 174.37 193.42 246.00 120.03 231.30 291.82 220.56 219.62 298.73 270.60 285.08
Other Expenses 110.91 135.84 133.27 135.25 113.13 71.21 91.35 82.32 111.26 75.98 81.64 86.36
Operating Profit 657.33 535.39 738.26 854.74 1,027.54 774.54 807.34 803.26 288.13 582.67 331.39 295.16
OPM % 70.9% 63.3% 69.3% 69.2% 81.5% 71.9% 67.8% 72.6% 28.7% 52.4% 32.1% 29.5%
Profit Before Tax + 321.64 53.98 230.44 417.12 -572.12 245.25 153.60 286.58 311.42 592.56 344.39 400.38
Tax Expense 81.37 21.62 53.88 94.77 101.98 58.27 9.40 79.19 76.40 133.79 82.50 81.92
Tax % 25.3% 40.1% 23.4% 22.7% - 23.8% 6.1% 27.6% 24.5% 22.6% 24% 20.5%
Profit After Tax 240.27 32.36 176.56 322.35 -674.10 186.98 144.20 207.39 235.02 458.77 261.89 318.46
EPS (Basic) 1.99 0.60 1.74 2.91 -2.39 1.79 2.43 2.19 2.19 4.75 2.82 3.27

Yearly Financial Results

Consolidated Standalone
Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2020
Revenue from Operations 4,377.62 4,760.72 3,265.08 3,707.16 3,432.03
YOY Revenue Growth % -8.05% 45.81% -11.93% 8.02% -
Other Income 75.21 71.44 77.99 56.12 21.52
Total Income 4,452.83 4,832.16 3,343.07 3,763.28 3,453.55
Total Expenses + 3,455.98 1,145.91 1,074.52 947.37 699.41
Employee Benefit Expense 963.30 795.44 622.34 547.81 395.41
Other Expenses 356.14 350.47 452.18 399.56 304.00
Operating Profit 921.64 3,614.81 2,190.56 2,759.79 2,732.62
OPM % 21.1% 75.9% 67.1% 74.4% 79.6%
Profit Before Exceptional 996.85 1,200.23 952.61 1,348.04 1,093.52
Exceptional Items 0.00 -846.86 0.00 0.00 0.00
Profit Before Tax + 996.85 353.37 952.61 1,348.04 1,093.52
Tax Expense 223.26 322.62 243.62 355.65 315.57
Tax % 22.4% 91.3% 25.6% 26.4% 28.9%
Profit After Tax 773.59 30.75 708.99 992.39 777.95
EPS (Basic) 8.59 4.29 6.26 8.11 6.48

Balance Sheet

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2020
ASSETS
Non-Current Assets + 0.00 0.00 0.00 0.00 0.00
Property, Plant & Equipment 503.39 494.55 439.92 0.00 0.00
Capital Work in Progress 10.23 4.43 7.01 0.00 0.00
Non-Current Investments 0.00 0.00 0.00 0.00 0.00
Goodwill 52.44 52.44 52.44 0.00 0.00
Other Intangible Assets 23.21 24.55 12.49 0.00 0.00
Current Assets + 0.00 0.00 0.00 0.00 0.00
Inventories 129.90 142.87 102.10 0.00 0.00
Trade Receivables 0.00 0.00 0.00 0.00 0.00
Cash and Cash Equivalents 540.00 2,231.58 524.02 0.00 0.00
Current Investments 0.00 0.00 0.00 0.00 0.00
LIABILITIES & EQUITY
Total Equity 0.00 0.00 0.00 0.00 0.00
Equity Share Capital 95.58 95.56 95.48 0.00 0.00
Other Equity 9,632.22 8,394.94 8,040.78 0.00 0.00
Non-Current Liabilities 0.00 0.00 0.00 0.00 0.00
Current Liabilities 0.00 0.00 0.00 0.00 0.00
Total Liabilities 14,273.65 0.00 0.00 0.00 0.00

Cash Flow Statement

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2020
Cash from Operating Activities 5,568.68 3,635.05 -2,448.73 -3,203.03 0.00
Cash from Investing Activities -2,474.51 -2,089.94 -450.84 2,615.80 0.00
Cash from Financing Activities -4,785.75 162.45 2,160.65 1,023.79 0.00
Net Increase/Decrease in Cash -1,691.58 1,707.56 -738.92 436.56 0.00