Income Statement

Revenue

+3%

+8%

10Y

Currency: INR

	Mar-2005	Jun-2005	Sep-2005	Dec-2005	Mar-2006	Jun-2006	Sep-2006	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025	Dec-2025
Revenue
Interest Expense	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	44	0	0	0	53	0	0	0	82	0	0	0	0	0	0	0
Revenue	137 N/A	139 +2%	131 -6%	213 +63%	2 311 +987%	3 280 +42%	4 117 +26%	5 404 +31%	4 441 -18%	4 727 +6%	5 776 +22%	6 566 +14%	7 423 +13%	7 595 +2%	7 036 -7%	5 980 -15%	4 649 -22%	4 447 -4%	4 840 +9%	5 352 +11%	6 288 +17%	6 991 +11%	7 572 +8%	8 719 +15%	8 959 +3%	9 110 +2%	8 934 -2%	8 075 -10%	8 740 +8%	9 163 +5%	9 462 +3%	10 241 +8%	10 422 +2%	10 737 +3%	10 763 +0%	10 299 -4%	10 067 -2%	9 912 -2%	11 207 +13%	12 654 +13%	14 030 +11%	15 197 +8%	15 435 +2%	16 030 +4%	16 847 +5%	17 782 +6%	19 409 +9%	21 089 +9%	23 593 +12%	26 144 +11%	28 081 +7%	30 036 +7%	30 782 +2%	31 741 +3%	33 771 +6%	34 801 +3%	34 792 0%	34 874 +0%	33 723 -3%	33 805 +0%	34 320 +2%	32 688 -5%	32 243 -1%	32 083 0%	31 975 0%	34 965 +9%	36 580 +5%	37 251 +2%	37 072 0%	35 127 -5%	34 081 -3%	33 838 -1%	32 651 -4%	35 389 +8%	38 785 +10%	40 550 +5%	47 590 +17%	43 686 -8%	42 047 -4%	39 227 -7%	43 380 +11%	35 840 -17%	34 578 -4%	34 748 +0%
Gross Profit
Cost of Revenue	0	0	0	0	(5)	(136)	(226)	(517)	(78)	(1 155)	(1 428)	(1 416)	(328)	(1 416)	(1 346)	(1 330)	(1 095)	(977)	(1 048)	(1 153)	(1 338)	(1 808)	(2 136)	(2 851)	(3 265)	(3 646)	(3 930)	(3 616)	(3 878)	(4 000)	(4 220)	(4 679)	(4 774)	(4 800)	(4 555)	(4 185)	(3 882)	(3 772)	(4 163)	(4 680)	(5 174)	(5 496)	(5 533)	(5 697)	(5 891)	(6 502)	(7 299)	(7 960)	(8 742)	(9 359)	(9 947)	(10 713)	(12 426)	(12 112)	(13 164)	(13 979)	(14 462)	(14 610)	(14 289)	(14 041)	(14 916)	(13 089)	(12 484)	(11 731)	(12 631)	(10 992)	(10 977)	(11 029)	(12 967)	(10 815)	(10 639)	(10 819)	(13 878)	(12 837)	(14 020)	(15 008)	(18 476)	(16 531)	(16 955)	(16 935)	(16 384)	(15 323)	(14 380)	(13 755)
Gross Profit	137 N/A	39 -72%	31 -22%	113 +269%	2 306 +1 950%	3 143 +36%	3 891 +24%	4 887 +26%	4 362 -11%	3 572 -18%	4 348 +22%	5 150 +18%	7 095 +38%	6 179 -13%	5 690 -8%	4 649 -18%	3 555 -24%	3 469 -2%	3 791 +9%	4 199 +11%	4 950 +18%	5 183 +5%	5 436 +5%	5 868 +8%	5 694 -3%	5 464 -4%	5 004 -8%	4 459 -11%	4 862 +9%	5 163 +6%	5 242 +2%	5 562 +6%	5 649 +2%	5 937 +5%	6 208 +5%	6 113 -2%	6 185 +1%	6 139 -1%	7 045 +15%	7 973 +13%	8 857 +11%	9 701 +10%	9 902 +2%	10 332 +4%	10 955 +6%	11 280 +3%	12 110 +7%	13 128 +8%	14 850 +13%	16 784 +13%	18 134 +8%	19 323 +7%	18 357 -5%	19 629 +7%	20 606 +5%	20 822 +1%	20 329 -2%	20 264 0%	19 434 -4%	19 764 +2%	19 404 -2%	19 598 +1%	19 758 +1%	20 352 +3%	19 343 -5%	23 973 +24%	25 602 +7%	26 222 +2%	24 105 -8%	24 312 +1%	23 443 -4%	23 019 -2%	18 773 -18%	22 552 +20%	24 766 +10%	25 542 +3%	29 114 +14%	27 156 -7%	25 092 -8%	22 292 -11%	26 996 +21%	20 516 -24%	20 199 -2%	20 993 +4%
Operating Income
Operating Expenses	(3)	(43)	(43)	(46)	(960)	(1 313)	(1 678)	(2 539)	(2 532)	(1 756)	(2 066)	(4 084)	(4 292)	11 579	11 396	11 171	(2 972)	(4 146)	(3 884)	(1 553)	(2 935)	(3 192)	(3 514)	(3 606)	(3 414)	(3 234)	(3 049)	(2 869)	(3 025)	(3 116)	(3 085)	(3 220)	(3 107)	(3 185)	(3 325)	(3 244)	(3 366)	(3 291)	(3 505)	(3 677)	(3 685)	(3 911)	(3 811)	(3 833)	(4 025)	(4 099)	(4 315)	(4 660)	(4 908)	(5 935)	(6 530)	(6 982)	(5 876)	(7 456)	(7 835)	(7 827)	(7 354)	(7 633)	(7 293)	(7 537)	(6 092)	(7 252)	(7 403)	(7 486)	(6 374)	(8 894)	(9 414)	(9 854)	(7 614)	(9 755)	(9 880)	(10 118)	(9 017)	(12 017)	(13 625)	(14 767)	(11 255)	(14 732)	(14 502)	(13 745)	(12 815)	(14 559)	(14 293)	(15 018)
Selling, General & Administrative	0	(41)	(41)	(42)	0	(216)	(425)	(1 126)	0	(216)	(450)	(2 367)	(2 392)	(2 444)	(2 592)	(2 843)	(2 713)	(3 238)	(3 031)	(713)	(2 858)	(2 336)	(2 602)	(2 569)	(3 094)	(1 867)	(1 659)	(1 570)	(2 816)	(1 824)	(1 853)	(1 932)	(2 922)	(2 063)	(2 081)	(1 995)	(3 101)	(1 967)	(2 227)	(2 389)	(3 274)	(2 502)	(2 385)	(2 437)	(3 645)	(2 648)	(2 803)	(2 975)	(4 472)	(3 374)	(3 587)	(3 765)	(5 491)	(3 999)	(4 128)	(4 133)	(4 216)	(4 201)	(4 131)	(4 330)	(5 529)	(3 815)	(3 920)	(3 904)	(5 858)	(5 118)	(5 406)	(5 658)	(7 106)	(5 333)	(5 288)	(5 454)	(8 395)	(6 680)	(7 631)	(8 498)	(10 245)	(8 333)	(8 892)	(8 637)	(11 948)	(10 307)	(10 095)	(10 740)
Depreciation & Amortization	0	0	0	0	(35)	(53)	(71)	(83)	(70)	(72)	(74)	(85)	(98)	(107)	(119)	(128)	(121)	(123)	(121)	(118)	(120)	(120)	(122)	(124)	(124)	(124)	(122)	(119)	(115)	(111)	(108)	(115)	(122)	(129)	(139)	(146)	(152)	(161)	(170)	(178)	(181)	(187)	(192)	(195)	(203)	(208)	(214)	(222)	(233)	(244)	(251)	(257)	(262)	(262)	(266)	(269)	(271)	(307)	(337)	(371)	(410)	(411)	(414)	(410)	(398)	(391)	(385)	(379)	(378)	(379)	(386)	(397)	(419)	(443)	(474)	(507)	(530)	(572)	(589)	(616)	(638)	(642)	(686)	(726)
Other Operating Expenses	(2)	(1)	(1)	(5)	(926)	(1 044)	(1 183)	(1 330)	(2 461)	(1 468)	(1 542)	(1 632)	(1 803)	14 130	14 107	14 142	(138)	(785)	(731)	(723)	43	(737)	(790)	(913)	(196)	(1 243)	(1 268)	(1 180)	(94)	(1 181)	(1 124)	(1 173)	(63)	(993)	(1 105)	(1 103)	(112)	(1 163)	(1 108)	(1 110)	(231)	(1 222)	(1 233)	(1 201)	(177)	(1 243)	(1 298)	(1 463)	(204)	(2 317)	(2 692)	(2 960)	(123)	(3 195)	(3 441)	(3 425)	(2 867)	(3 125)	(2 826)	(2 836)	(152)	(3 027)	(3 070)	(3 172)	(118)	(3 384)	(3 623)	(3 818)	(130)	(4 043)	(4 206)	(4 266)	(204)	(4 893)	(5 520)	(5 763)	(479)	(5 827)	(5 021)	(4 491)	(229)	(3 609)	(3 512)	(3 552)
Operating Income	135 N/A	96 -29%	88 -9%	166 +90%	1 346 +709%	1 831 +36%	2 212 +21%	2 348 +6%	1 830 -22%	1 816 -1%	2 282 +26%	1 065 -53%	2 803 +163%	17 757 +534%	17 087 -4%	15 820 -7%	582 -96%	(677) N/A	(93) +86%	2 646 N/A	2 015 -24%	1 990 -1%	1 922 -3%	2 263 +18%	2 280 +1%	2 231 -2%	1 956 -12%	1 590 -19%	1 837 +16%	2 047 +11%	2 157 +5%	2 342 +9%	2 542 +9%	2 752 +8%	2 883 +5%	2 870 0%	2 819 -2%	2 849 +1%	3 539 +24%	4 296 +21%	5 172 +20%	5 790 +12%	6 092 +5%	6 500 +7%	6 930 +7%	7 181 +4%	7 796 +9%	8 468 +9%	9 942 +17%	10 849 +9%	11 604 +7%	12 341 +6%	12 480 +1%	12 173 -2%	12 771 +5%	12 995 +2%	12 976 0%	12 631 -3%	12 140 -4%	12 228 +1%	13 312 +9%	12 346 -7%	12 355 +0%	12 866 +4%	12 970 +1%	15 079 +16%	16 188 +7%	16 368 +1%	16 491 +1%	14 556 -12%	13 563 -7%	12 901 -5%	9 756 -24%	10 536 +8%	11 141 +6%	10 774 -3%	17 859 +66%	12 423 -30%	10 590 -15%	8 547 -19%	14 182 +66%	5 958 -58%	5 906 -1%	5 975 +1%
Pre-Tax Income
Interest Income Expense	0	0	0	0	0	0	0	0	0	0	0	16 324	0	0	0	0	0	0	0	0	0	0	0	0	(1)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(21)	0	0	0	(522)	0	0	0	0	(220)	(220)	0	139	0	0	0	137	0	(31)	(31)	128	0	0	0	217	0	0	1 320	203	4 025	5 596	7 117	624	8 279	7 948	6 711
Non-Reccuring Items	(40)	0	0	0	13	0	0	0	(1)	0	0	0	15 096	0	0	0	(1 367)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(4)	0	0	0	0	0	0	0	(1)	0	0	0	(201)	0	0	(77)	(378)	0	0	0	(351)	(101)	(599)	(1 025)	(2 592)	(2 790)	(3 084)	(3 349)	(2 592)	(2 964)	(3 311)	(3 374)	(3 526)	(2 720)	(1 874)	(1 543)	(956)	(2 094)	(3 070)	(3 132)	(14 976)	(13 505)	(14 527)	(15 205)	(5 265)	(1 478)	889	2 075
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	0	0	(1)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(10)	0	0	0	(2)	0	0	0	(13)	0	0	0	(2)	0	0	0	(1)	0	0	0	(3)	0	0	0	(1)	0	0	0	0	0	0	0	0	0	0	0	(1)	0	0	0	(2)	0	0	0	4	0	0	0	7	0	0	0	8	0	0	0
Total Other Income	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(16 324)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	110	274	70	(203)	(161)	(243)	203	377	285	31	76	198	163	178	155	316	362	426	389	632	784	844	505	797	769	833	440	738	779	673	420	683	606	1 727
Pre-Tax Income	95 N/A	96 +1%	88 -9%	166 +90%	1 359 +717%	1 831 +35%	2 212 +21%	2 348 +6%	1 829 -22%	1 816 -1%	2 282 +26%	17 390 +662%	17 898 +3%	17 757 -1%	17 087 -4%	(504) N/A	(785) -56%	(677) +14%	(93) +86%	2 646 N/A	2 015 -24%	1 990 -1%	1 922 -3%	2 263 +18%	2 279 +1%	2 231 -2%	1 956 -12%	1 590 -19%	1 827 +15%	2 047 +12%	2 157 +5%	2 342 +9%	2 539 +8%	2 752 +8%	2 883 +5%	2 870 0%	2 802 -2%	2 849 +2%	3 539 +24%	4 296 +21%	5 169 +20%	5 790 +12%	6 092 +5%	6 500 +7%	6 929 +7%	7 181 +4%	7 796 +9%	8 468 +9%	9 717 +15%	10 849 +12%	11 714 +8%	12 538 +7%	11 648 -7%	11 970 +3%	12 610 +5%	12 752 +1%	12 828 +1%	12 688 -1%	11 607 -9%	11 233 -3%	10 935 -3%	9 753 -11%	9 434 -3%	9 695 +3%	10 669 +10%	12 431 +17%	13 209 +6%	13 389 +1%	13 480 +1%	12 468 -8%	12 473 +0%	12 202 -2%	9 526 -22%	9 239 -3%	8 840 -4%	9 795 +11%	3 534 -64%	3 682 +4%	2 439 -34%	1 133 -54%	9 969 +780%	13 442 +35%	15 350 +14%	16 488 +7%
Net Income
Tax Provision	0	(0)	(0)	(1)	(446)	(602)	(734)	(803)	(600)	(590)	(745)	(4 554)	(4 555)	(4 547)	(4 270)	(451)	(295)	(275)	(473)	(531)	(474)	(457)	(402)	(489)	(528)	(543)	(558)	(502)	(596)	(674)	(686)	(701)	(749)	(788)	(798)	(819)	(800)	(830)	(1 035)	(1 242)	(1 564)	(1 784)	(1 939)	(2 158)	(2 224)	(2 328)	(2 561)	(2 769)	(3 348)	(3 775)	(4 042)	(4 320)	(3 818)	(3 977)	(4 320)	(4 435)	(4 463)	(4 367)	(3 721)	(3 336)	(3 160)	(2 535)	(2 347)	(2 327)	(2 608)	(3 015)	(3 349)	(3 423)	(3 557)	(3 307)	(3 215)	(3 149)	(2 439)	(2 381)	(2 303)	(2 445)	(3 259)	(3 302)	(2 676)	(2 512)	(2 249)	(3 004)	(3 800)	(3 962)
Income from Continuing Operations	95	96	87	166	913	1 229	1 479	1 545	1 229	1 227	1 537	12 836	13 342	13 210	12 817	(955)	(1 080)	(951)	(566)	2 114	1 541	1 534	1 520	1 774	1 751	1 688	1 398	1 088	1 232	1 373	1 471	1 641	1 790	1 964	2 085	2 051	2 002	2 019	2 504	3 054	3 605	4 005	4 153	4 342	4 704	4 853	5 235	5 699	6 369	7 074	7 672	8 218	7 831	7 993	8 290	8 317	8 365	8 321	7 886	7 898	7 775	7 218	7 087	7 368	8 061	9 416	9 860	9 966	9 924	9 162	9 258	9 053	7 088	6 858	6 537	7 350	275	380	(238)	(1 379)	7 720	10 438	11 549	12 525
Income to Minority Interest	0	0	0	0	(220)	(54)	(142)	(151)	(287)	(306)	(324)	(256)	(98)	(109)	4	(28)	2	6	(16)	(39)	(45)	(51)	(44)	(77)	(74)	(79)	(95)	(100)	(95)	(115)	(134)	(139)	(159)	(163)	(151)	(145)	(152)	(154)	(203)	(326)	(488)	(724)	(946)	(1 118)	(1 253)	(1 284)	(1 410)	(1 536)	(1 787)	(2 040)	(2 210)	(2 376)	(1 840)	(1 842)	(2 014)	(2 230)	(2 649)	(2 761)	(2 667)	(2 484)	(2 330)	(2 112)	(1 885)	(1 935)	(2 180)	(2 437)	(2 527)	(2 266)	(2 192)	(1 760)	(1 801)	(1 861)	(1 117)	(940)	(470)	(416)	3 791	3 735	4 725	5 187	477	591	(208)	(280)
Equity Earnings Affiliates	0	0	0	0	(25)	(10)	(39)	(9)	(33)	(74)	(77)	(180)	(173)	(39)	3	75	26	22	18	24	20	17	29	42	69	86	90	97	75	62	47	37	199	230	265	292	245	258	240	242	188	164	289	573	553	573	492	167	120	74	11	18	18	17	15	6	6	8	12	17	4	7	6	7	21	18	17	10	0	(2)	(2)	(3)	2	14	15	23	32	32	32	24	16	16	81	216
Net Income (Common)	95 N/A	96 +1%	87 -9%	166 +90%	668 +303%	920 +38%	1 053 +14%	1 140 +8%	909 -20%	847 -7%	1 136 +34%	12 400 +992%	13 071 +5%	13 063 0%	12 823 -2%	(908) N/A	(1 052) -16%	(924) +12%	(563) +39%	2 099 N/A	1 517 -28%	1 499 -1%	1 505 +0%	1 738 +15%	1 746 +0%	1 695 -3%	1 393 -18%	1 085 -22%	1 212 +12%	1 321 +9%	1 385 +5%	1 539 +11%	1 829 +19%	2 032 +11%	2 198 +8%	2 199 +0%	2 095 -5%	2 123 +1%	2 541 +20%	2 970 +17%	3 305 +11%	3 445 +4%	3 496 +1%	3 797 +9%	4 005 +5%	4 142 +3%	4 316 +4%	4 331 +0%	4 702 +9%	5 109 +9%	5 473 +7%	5 860 +7%	6 009 +3%	6 168 +3%	6 292 +2%	6 093 -3%	5 722 -6%	5 568 -3%	5 230 -6%	5 431 +4%	5 450 +0%	5 113 -6%	5 208 +2%	5 440 +4%	5 901 +8%	6 997 +19%	7 350 +5%	7 711 +5%	7 732 +0%	7 400 -4%	7 456 +1%	7 190 -4%	5 973 -17%	5 932 -1%	6 081 +3%	6 956 +14%	4 098 -41%	4 146 +1%	4 519 +9%	3 831 -15%	8 213 +114%	11 044 +34%	11 423 +3%	12 461 +9%
EPS (Diluted)	0.33 N/A	0.34 +3%	0.31 -9%	0.59 +90%	0.96 +63%	1.27 +32%	1.43 +13%	1.52 +6%	1.24 -18%	1.14 -8%	1.52 +33%	16.54 +988%	17.43 +5%	17.09 -2%	17.09 N/A	-1.22 N/A	-1.4 -15%	-1.22 +13%	-0.74 +39%	2.81 N/A	2.02 -28%	1.99 -1%	2 +1%	2.31 +16%	2.33 +1%	2.22 -5%	1.85 -17%	1.44 -22%	1.61 +12%	1.76 +9%	1.84 +5%	2.05 +11%	2.43 +19%	2.69 +11%	2.91 +8%	2.83 -3%	2.72 -4%	2.78 +2%	3.3 +19%	3.82 +16%	4.25 +11%	4.38 +3%	4.38 N/A	4.76 +9%	5.04 +6%	5.2 +3%	5.42 +4%	5.44 +0%	5.89 +8%	6.38 +8%	6.83 +7%	7.3 +7%	7.44 +2%	7.3 -2%	7.47 +2%	7.18 -4%	6.79 -5%	6.62 -3%	6.22 -6%	6.45 +4%	6.45 N/A	5.46 -15%	5.72 +5%	5.86 +2%	6.32 +8%	7.33 +16%	7.71 +5%	8.07 +5%	8.09 +0%	7.75 -4%	7.8 +1%	7.52 -4%	6.25 -17%	6.21 -1%	6.37 +3%	7.29 +14%	4.29 -41%	4.35 +1%	4.74 +9%	4.01 -15%	8.58 +114%	11.54 +34%	11.93 +3%	13.02 +9%

Income Statement Balance Sheet Cash Flow Statement

JM Financial Ltd
BSE:523405

Income Statement

Earnings Waterfall
JM Financial Ltd

Income Statement
JM Financial Ltd

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JM Financial Ltd BSE:523405

Income Statement

Earnings Waterfall JM Financial Ltd

Income Statement JM Financial Ltd

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JM Financial Ltd
BSE:523405

Earnings Waterfall
JM Financial Ltd

Income Statement
JM Financial Ltd