Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
No of Months
12
12
12
12
12
12
Operating Income
4,759.00
3,269.00
3,707.00
3,197.00
3,432.00
3,479.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
4,759.00
3,269.00
3,707.00
3,197.00
3,432.00
3,479.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
5.00
4.00
3.00
3.00
4.00
4.00
Employee Cost
795.00
622.00
547.00
440.00
395.00
421.00
Operating Expenses
310.00
228.00
11.00
10.00
9.00
10.00
General and Administration Expenses
241.00
161.00
336.00
251.00
219.00
232.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
664.00
153.00
396.00
302.00
303.00
74.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
2,017.00
1,170.00
1,295.00
1,009.00
933.00
743.00
Operating Profit (PBDIT) excl Other Income
2,741.00
2,099.00
2,411.00
2,188.00
2,498.00
2,735.00
Other Income
73.00
73.00
56.00
29.00
21.00
20.00
Operating Profit (PBDIT)
2,814.00
2,172.00
2,467.00
2,217.00
2,520.00
2,756.00
Interest
1,561.00
1,178.00
1,081.00
1,110.00
1,385.00
1,446.00
Profit before Depriciation and Tax
1,253.00
994.00
1,385.00
1,106.00
1,134.00
1,309.00
Depreciation
53.00
41.00
37.00
39.00
41.00
27.00
Profit Before Taxation & Exceptional Items
1,200.00
952.00
1,348.00
1,066.00
1,093.00
1,282.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
353.00
952.00
1,348.00
1,066.00
1,093.00
1,282.00
Provision for Tax
325.00
243.00
355.00
260.00
315.00
446.00
Profit After Tax
27.00
708.00
992.00
806.00
777.00
836.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
4,138.00
3,897.00
3,400.00
2,943.00
2,524.00
2,271.00
Profit Available for appropriations
4,547.00
4,495.00
4,173.00
3,533.00
3,069.00
2,843.00
Appropriations
4,547.00
4,495.00
4,173.00
3,533.00
3,069.00
2,843.00
Equity Dividend (%)
200.00%
180.00%
165.00%
50.00%
20.00%
100.00%
Earnings Per Share
4.29
6.26
8.11
6.34
6.48
6.82
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 45.54% vs -11.79% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 30.57% vs -12.92% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 32.50% vs 8.95% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -96.12% vs -28.58% in Mar 2023
Compare Profit and Loss Results of JM Financial
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
4,759.00
0
4,759.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
4,759.00
0
4,759.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0
0.00
0%
Raw Materials Consumed
0.00
0
0.00
0%
Power & Fuel Cost
5.00
0
5.00
0%
Employee Cost
795.00
0
795.00
0%
Operating Expenses
310.00
0
310.00
0%
General and Administration Expenses
241.00
0
241.00
0%
Selling and Distribution Expenses
0.00
0
0.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
664.00
0
664.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
2,017.00
0
2,017.00
0%
Operating Profit (PBDIT) excl Other Income
2,741.00
0.00
2,741.00
0%
Other Income
73.00
0
73.00
0%
Operating Profit (PBDIT)
2,814.00
0
2,814.00
0%
Interest
1,561.00
0
1,561.00
0%
Profit before Depriciation and Tax
1,253.00
0
1,253.00
0%
Depreciation
53.00
0
53.00
0%
Profit Before Taxation & Exceptional Items
1,200.00
0
1,200.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
353.00
0
353.00
0%
Provision for Tax
325.00
0
325.00
0%
Profit After Tax
27.00
0
27.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
4,138.00
0
4,138.00
0%
Profit Available for appropriations
4,547.00
0
4,547.00
0%
Appropriations
4,547.00
0
4,547.00
0%
Equity Dividend (%)
200%
0%
200.00
Earnings Per Share
4.29
0
4.29
0%
Profit And Loss - Net Sales
Net Sales 4,759.12 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 45.54% vs -11.79% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,741.74 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 30.57% vs -12.92% in Mar 2023
Profit And Loss - 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
Profit And Loss - Profit After Tax
Profit After Tax 27.52 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -96.12% vs -28.58% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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