Quarterly Results Results Snapshot
YoYQoQ
Figures in Rs cr
Consolidate Quarterly Results
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Sep'23
Jun'23
Net Sales
1,106.14
1,190.51
1,077.05
1,260.70
1,235.99
1,197.38
1,066.65
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,106.14
1,190.51
1,077.05
1,260.70
1,235.99
1,197.38
1,066.65
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
220.56
291.82
231.30
120.03
246.00
235.99
193.42
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
80.24
87.44
87.19
91.13
66.23
0.00
59.85
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
198.79
320.38
143.67
368.81
117.64
298.78
219.50
Total Expenditure (Excl Depreciation)
499.59
699.64
462.16
579.97
429.87
534.77
472.77
Operating Profit (PBDIT) excl Other Income
606.55
490.87
614.89
680.73
806.12
662.61
593.88
Other Income
14.40
20.70
16.82
15.42
24.97
16.58
14.47
Operating Profit (PBDIT)
620.95
511.57
631.71
696.15
831.09
679.19
608.35
Interest
318.00
343.12
370.22
407.25
400.29
388.10
365.88
Exceptional Items
0.00
0.00
0.00
-846.86
0.00
0.00
0.00
Gross Profit (PBDT)
302.95
168.45
261.49
-557.96
430.80
291.09
242.47
Depreciation
16.37
14.85
16.24
14.16
13.68
13.16
12.03
Profit Before Tax
286.58
153.60
245.25
-572.12
417.12
277.93
230.44
Tax
79.16
9.81
59.47
102.76
95.56
72.39
55.14
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
207.42
143.79
185.78
-674.88
321.56
205.54
175.30
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
207.42
143.79
185.78
-674.88
321.56
205.54
175.30
Share in Profit of Associates
-0.03
0.41
1.20
0.78
0.79
0.40
1.26
Minority Interest
-1.53
-87.96
16.28
-445.42
44.67
11.00
10.66
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
208.92
232.16
170.70
-228.68
277.68
194.94
165.90
Equity Capital
95.58
95.58
95.57
95.56
95.55
95.51
95.50
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
2.19
2.43
1.79
-2.39
2.91
2.04
1.74
Diluted Earnings per share
2.18
2.43
1.79
-2.39
2.91
2.04
1.74
Operating Profit Margin (Excl OI)
55.24%
41.91%
57.8%
54.41%
65.83%
56.21%
56.45%
Gross Profit Margin
27.59%
14.38%
24.58%
-44.6%
35.18%
24.69%
23.05%
PAT Margin
18.89%
12.28%
17.46%
-53.94%
26.26%
17.44%
16.66%
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%
Quarterly Analysis Highlights - YoY
Net Sales
YoY Growth in quarter ended Dec 2024 is -10.51% vs 33.25% in Dec 2023
Consolidate Net Profit
YoY Growth in quarter ended Dec 2024 is -24.76% vs 46.02% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2024 is -24.76% vs 31.08% in Dec 2023
Interest
YoY Growth in quarter ended Dec 2024 is -20.56% vs 32.79% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2024 has fallen from Dec 2023
Compare Quarterly Results Of JM Financial With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
1,106.14
0
1,106.14
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,106.14
0
1,106.14
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
220.56
0
220.56
Power Cost
0.00
0
0.00
Manufacturing Expenses
80.24
0
80.24
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
198.79
0.00
198.79
Total Expenditure (Excl Depreciation)
499.59
0
499.59
Operating Profit (PBDIT) excl Other Income
606.55
0.00
606.55
Other Income
14.40
0
14.40
Operating Profit (PBDIT)
620.95
0
620.95
Interest
318.00
0
318.00
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
302.95
0
302.95
Depreciation
16.37
0
16.37
Profit Before Tax
286.58
0
286.58
Tax
79.16
0
79.16
Provisions and contingencies
0.00
0
0.00
Profit After Tax
207.42
0
207.42
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
207.42
0
207.42
Share in Profit of Associates
-0.03
0
-0.03
Minority Interest
-1.53
0
-1.53
Other related items
0.00
0.00
0.00
Consolidated Net Profit
208.92
0
208.92
Equity Capital
95.58
0
95.58
Face Value
1.00
0
0.00
Reserves
0.00
0
0.00
Earnings per share (EPS)
2.19
0
2.19
Diluted Earnings per share
2.18
0
2.18
Operating Profit Margin (Excl OI)
55.24%
0%
0.00
55.24%
Gross Profit Margin
27.59%
0%
0.00
27.59%
PAT Margin
18.89%
0%
0.00
18.89%
Public Share Holdings (%)
0.00%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,106.14 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -7.09% vs 10.53% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -10.51% vs 33.25% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 208.92 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -10.01% vs 36.00% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -24.76% vs 46.02% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 606.55 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 23.57% vs -20.17% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -24.76% vs 31.08% in Dec 2023
Quarterly - Interest
Interest 318.00 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -7.32% vs -7.32% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -20.56% vs 32.79% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 55.24%
in Dec 2024Figures in Rs %
QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024
YoY Growth in quarter ended Dec 2024 has fallen from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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