Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Net Sales
999.36
1,031.28
1,111.34
1,003.92
1,106.14
1,190.51
1,077.05
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
999.36
1,031.28
1,111.34
1,003.92
1,106.14
1,190.51
1,077.05
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
285.08
270.60
298.73
219.62
220.56
291.82
231.30
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
87.91
81.95
90.86
88.21
80.24
87.44
87.19
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
63.01
73.92
-128.47
118.04
198.79
320.38
143.67
Total Expenditure (Excl Depreciation)
436.00
426.47
261.12
425.87
499.59
699.64
462.16
Operating Profit (PBDIT) excl Other Income
563.36
604.81
850.22
578.05
606.55
490.87
614.89
Other Income
126.51
13.00
9.89
23.29
14.40
20.70
16.82
Operating Profit (PBDIT)
689.87
617.81
860.11
601.34
620.95
511.57
631.71
Interest
247.83
254.22
250.88
273.59
318.00
343.12
370.22
Exceptional Items
-21.29
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
420.75
363.59
609.23
327.75
302.95
168.45
261.49
Depreciation
20.37
19.20
16.67
16.33
16.37
14.85
16.24
Profit Before Tax
400.38
344.39
592.56
311.42
286.58
153.60
245.25
Tax
95.37
89.46
134.98
76.41
79.16
9.81
59.47
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
305.01
254.93
457.58
235.01
207.42
143.79
185.78
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
305.01
254.93
457.58
235.01
207.42
143.79
185.78
Share in Profit of Associates
13.45
6.96
1.19
0.01
-0.03
0.41
1.20
Minority Interest
5.66
-8.11
4.96
25.49
-1.53
-87.96
16.28
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
312.80
270.00
453.81
209.53
208.92
232.16
170.70
Equity Capital
95.63
95.62
95.62
95.58
95.58
95.58
95.57
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)
3.27
2.82
4.75
2.19
2.19
2.43
1.79
Diluted Earnings per share
3.27
2.82
4.74
2.19
2.18
2.43
1.79
Operating Profit Margin (Excl OI)
56.73%
59.92%
77.69%
58.63%
55.24%
41.91%
57.8%
Gross Profit Margin
42.37%
36.02%
55.67%
33.24%
27.59%
14.38%
24.58%
PAT Margin
30.72%
25.26%
41.81%
23.84%
18.89%
12.28%
17.46%
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 2025 is -9.65% vs -10.51% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is 49.72% vs -24.76% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is -7.12% vs -24.76% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is -22.07% vs -20.56% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
Compare Quarterly Results Of JM Financial With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
999.36
496.79
502.57
101.16%
Other Operating Income
0.00
0.00
0.00
Total Operating income
999.36
496.79
502.57
101.16%
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
285.08
15.83
269.25
1,700.88%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
87.91
0.00
87.91
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
63.01
36.49
26.52
72.68%
Total Expenditure (Excl Depreciation)
436.00
52.32
383.68
733.33%
Operating Profit (PBDIT) excl Other Income
563.36
444.47
118.89
26.75%
Other Income
126.51
120.02
6.49
5.41%
Operating Profit (PBDIT)
689.87
564.49
125.38
22.21%
Interest
247.83
288.03
-40.20
-13.96%
Exceptional Items
-21.29
0.00
-21.29
Gross Profit (PBDT)
420.75
276.46
144.29
52.19%
Depreciation
20.37
120.18
-99.81
-83.05%
Profit Before Tax
400.38
156.29
244.09
156.18%
Tax
95.37
42.58
52.79
123.98%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
305.01
113.71
191.30
168.23%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
305.01
113.71
191.30
168.23%
Share in Profit of Associates
13.45
0.00
13.45
Minority Interest
5.66
-0.01
5.67
56,700.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
312.80
113.71
199.09
175.09%
Equity Capital
95.63
121.06
-25.43
-21.01%
Face Value
1.00
2.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
3.27
1.88
1.39
73.94%
Diluted Earnings per share
3.27
1.87
1.40
74.87%
Operating Profit Margin (Excl OI)
56.73%
89.50%
0.00
-32.77%
Gross Profit Margin
42.37%
55.67%
0.00
-13.30%
PAT Margin
30.72%
22.90%
0.00
7.82%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Quarterly - Net Sales
Net Sales 999.36 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is -3.10% vs -7.20% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -9.65% vs -10.51% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 312.80 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is 15.85% vs -40.50% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 49.72% vs -24.76% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 563.36 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is -6.85% vs -28.86% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -7.12% vs -24.76% in Dec 2024
Quarterly - Interest
Interest 247.83 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is -2.51% vs 1.33% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -22.07% vs -20.56% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 56.73%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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