Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
No of Months
12
12
12
12
12
12
Operating Income
4,377.00
4,759.00
3,269.00
3,707.00
3,197.00
3,432.00
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
4,377.00
4,759.00
3,269.00
3,707.00
3,197.00
3,432.00
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
6.00
5.00
4.00
3.00
3.00
4.00
Employee Cost
963.00
795.00
622.00
547.00
440.00
395.00
Operating Expenses
361.00
310.00
228.00
11.00
10.00
9.00
General and Administration Expenses
277.00
241.00
161.00
336.00
251.00
219.00
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
478.00
664.00
153.00
396.00
302.00
303.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
2,087.00
2,017.00
1,170.00
1,295.00
1,009.00
933.00
Operating Profit (PBDIT) excl Other Income
2,290.00
2,741.00
2,099.00
2,411.00
2,188.00
2,498.00
Other Income
75.00
73.00
73.00
56.00
29.00
21.00
Operating Profit (PBDIT)
2,365.00
2,814.00
2,172.00
2,467.00
2,217.00
2,520.00
Interest
1,304.00
1,561.00
1,178.00
1,081.00
1,110.00
1,385.00
Profit before Depriciation and Tax
1,060.00
1,253.00
994.00
1,385.00
1,106.00
1,134.00
Depreciation
63.00
53.00
41.00
37.00
39.00
41.00
Profit Before Taxation & Exceptional Items
996.00
1,200.00
952.00
1,348.00
1,066.00
1,093.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
996.00
353.00
952.00
1,348.00
1,066.00
1,093.00
Provision for Tax
224.00
325.00
243.00
355.00
260.00
315.00
Profit After Tax
772.00
27.00
708.00
992.00
806.00
777.00
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
4,234.00
4,138.00
3,897.00
3,400.00
2,943.00
2,524.00
Profit Available for appropriations
5,056.00
4,547.00
4,495.00
4,173.00
3,533.00
3,069.00
Appropriations
5,056.00
4,547.00
4,495.00
4,173.00
3,533.00
3,069.00
Equity Dividend (%)
270.00%
200.00%
180.00%
165.00%
50.00%
20.00%
Earnings Per Share
8.59
4.29
6.26
8.11
6.34
6.48
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is -8.02% vs 45.54% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -16.46% vs 30.57% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -16.43% vs 32.50% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 2,705.23% vs -96.12% in Mar 2024
Compare Profit and Loss Results of JM Financial
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
4,377.00
0
4,377.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
4,377.00
0
4,377.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0
0.00
0%
Raw Materials Consumed
0.00
0
0.00
0%
Power & Fuel Cost
6.00
0
6.00
0%
Employee Cost
963.00
0
963.00
0%
Operating Expenses
361.00
0
361.00
0%
General and Administration Expenses
277.00
0
277.00
0%
Selling and Distribution Expenses
0.00
0
0.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
478.00
0
478.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
2,087.00
0
2,087.00
0%
Operating Profit (PBDIT) excl Other Income
2,290.00
0.00
2,290.00
0%
Other Income
75.00
0
75.00
0%
Operating Profit (PBDIT)
2,365.00
0
2,365.00
0%
Interest
1,304.00
0
1,304.00
0%
Profit before Depriciation and Tax
1,060.00
0
1,060.00
0%
Depreciation
63.00
0
63.00
0%
Profit Before Taxation & Exceptional Items
996.00
0
996.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
996.00
0
996.00
0%
Provision for Tax
224.00
0
224.00
0%
Profit After Tax
772.00
0
772.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
4,234.00
0
4,234.00
0%
Profit Available for appropriations
5,056.00
0
5,056.00
0%
Appropriations
5,056.00
0
5,056.00
0%
Equity Dividend (%)
270%
0%
270.00
Earnings Per Share
8.59
0
8.59
0%
Profit And Loss - Net Sales
Net Sales 4,377.62 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -8.02% vs 45.54% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,290.36 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -16.46% vs 30.57% in Mar 2024
Profit And Loss - Interest
Interest 1,304.93 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -16.43% vs 32.50% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 772.00 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 2,705.23% vs -96.12% in Mar 2024






