Annual Results Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
Net Sales
4,760.72
3,271.50
3,707.16
3,197.47
3,432.03
3,479.15
2,842.40
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
207.91
Total Operating income
4,760.72
3,271.50
3,707.16
3,197.47
3,432.03
3,479.15
3,050.31
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
795.44
622.34
547.81
440.83
395.41
421.61
391.01
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
294.24
0.00
0.00
0.00
0.00
0.00
342.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
927.70
547.74
747.92
568.33
537.72
321.77
33.59
Total Expenditure (Excl Depreciation)
2,017.38
1,170.08
1,295.73
1,009.16
933.13
743.38
766.60
Operating Profit (PBDIT) excl Other Income
2,743.34
2,101.42
2,411.43
2,188.31
2,498.90
2,735.77
2,283.71
Other Income
71.44
71.57
56.12
29.16
21.52
20.34
46.29
Operating Profit (PBDIT)
2,814.78
2,172.99
2,467.55
2,217.47
2,520.42
2,756.11
2,330.00
Interest
1,561.52
1,178.51
1,081.73
1,110.87
1,385.86
1,446.21
1,138.99
Exceptional Items
-846.86
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
406.40
994.48
1,385.82
1,106.60
1,134.56
1,309.90
1,191.00
Depreciation
53.03
41.87
37.78
39.75
41.04
27.11
26.17
Profit Before Tax
353.37
952.61
1,348.04
1,066.85
1,093.52
1,282.79
1,164.84
Tax
325.85
243.85
355.67
260.79
315.98
446.31
381.77
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
27.52
708.76
992.37
806.06
777.54
836.48
783.07
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
27.52
708.76
992.37
806.06
777.54
836.48
783.07
Share in Profit of Associates
3.23
0.23
0.02
2.11
0.41
0.57
1.79
Minority Interest
379.09
-111.70
-219.23
-218.03
-232.97
-264.87
-184.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
409.84
597.29
773.16
590.14
544.98
572.18
600.86
Equity Capital
95.56
95.48
95.41
95.27
84.12
83.99
83.79
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
8,342.50
7,988.34
7,538.36
6,852.19
5,502.21
4,995.26
4,418.41
Earnings per share (EPS)
4.29
6.26
8.1
6.19
6.48
6.81
7.17
Diluted Earnings per share
4.29
6.25
8.09
6.32
6.45
6.79
7.44
Operating Profit Margin (Excl OI)
58.29%
64.72%
67.23%
70.31%
75.18%
81.49%
74.87%
Gross Profit Margin
8.63%
30.63%
38.64%
35.56%
34.13%
39.02%
39.05%
PAT Margin
0.58%
21.83%
27.67%
25.9%
23.39%
24.92%
25.67%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 45.52% vs -11.75% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is -31.38% vs -22.75% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 30.55% vs -12.86% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 32.50% vs 8.95% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
Compare Annual Results Of JM Financial With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
4,760.72
0
4,760.72
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,760.72
0
4,760.72
Raw Material Cost
0.00
0
0.00
Purchase of Finished goods
0.00
0
0.00
(Increase) / Decrease In Stocks
0.00
0
0.00
Employee Cost
795.44
0
795.44
Power Cost
0.00
0
0.00
Manufacturing Expenses
294.24
0
294.24
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
927.70
0.00
927.70
Total Expenditure (Excl Depreciation)
2,017.38
0
2,017.38
Operating Profit (PBDIT) excl Other Income
2,743.34
0.00
2,743.34
Other Income
71.44
0
71.44
Operating Profit (PBDIT)
2,814.78
0
2,814.78
Interest
1,561.52
0
1,561.52
Exceptional Items
-846.86
0
-846.86
Gross Profit (PBDT)
406.40
0
406.40
Depreciation
53.03
0
53.03
Profit Before Tax
353.37
0
353.37
Tax
325.85
0
325.85
Provisions and contingencies
0.00
0
0.00
Profit After Tax
27.52
0
27.52
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
27.52
0
27.52
Share in Profit of Associates
3.23
0
3.23
Minority Interest
379.09
0
379.09
Other related items
0.00
0.00
0.00
Consolidated Net Profit
409.84
0
409.84
Equity Capital
95.56
0
95.56
Face Value
1.00
0
0.00
Reserves
8,342.50
0
8,342.50
Earnings per share (EPS)
4.29
0
4.29
Diluted Earnings per share
4.29
0
4.29
Operating Profit Margin (Excl OI)
58.29%
0%
0.00
58.29%
Gross Profit Margin
8.63%
0%
0.00
8.63%
PAT Margin
0.58%
0%
0.00
0.58%
Public Share Holdings (%)
0.00%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 4,760.72 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 45.52% vs -11.75% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 409.84 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -31.38% vs -22.75% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,743.34 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 30.55% vs -12.86% in Mar 2023
Annual - Interest
Interest 1,561.52 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 32.50% vs 8.95% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 58.29%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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