JMC Projects (India) Ltd
NSE:JMCPROJECT
JMC Projects (India) Ltd
NSE:JMCPROJECT
Price:
118.85
INR
-3.57%
Market Closed
Market Cap:
₹20B
Income Statement
Earnings Waterfall
JMC Projects (India) Ltd
JMC Projects (India) Ltd
Income Statement
JMC Projects (India) Ltd
JMC Projects (India) Ltd
Currency: INR
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||
| Revenue |
34 072
N/A
|
36 278
+6%
|
38 366
+6%
|
38 705
+1%
|
38 663
0%
|
34 178
-12%
|
32 839
-4%
|
34 286
+4%
|
38 445
+12%
|
45 069
+17%
|
50 265
+12%
|
53 063
+6%
|
55 188
+4%
|
60 296
+9%
|
65 084
+8%
|
|
| Gross Profit | ||||||||||||||||
| Cost of Revenue |
(24 083)
|
(26 890)
|
(28 465)
|
(28 582)
|
(27 070)
|
(24 881)
|
(24 033)
|
(25 431)
|
(27 614)
|
(34 584)
|
(38 994)
|
(40 981)
|
(41 394)
|
(47 475)
|
(51 188)
|
|
| Gross Profit |
9 989
N/A
|
9 388
-6%
|
9 902
+5%
|
10 123
+2%
|
11 593
+15%
|
9 297
-20%
|
8 804
-5%
|
8 854
+1%
|
10 830
+22%
|
10 484
-3%
|
11 271
+8%
|
12 082
+7%
|
13 794
+14%
|
12 821
-7%
|
13 896
+8%
|
|
| Operating Income | ||||||||||||||||
| Operating Expenses |
(6 793)
|
(5 738)
|
(6 094)
|
(6 319)
|
(8 990)
|
(7 345)
|
(7 218)
|
(7 385)
|
(8 421)
|
(7 369)
|
(8 505)
|
(9 552)
|
(11 514)
|
(10 497)
|
(9 953)
|
|
| Selling, General & Administrative |
(5 736)
|
(3 129)
|
(3 301)
|
(3 406)
|
(7 499)
|
(4 173)
|
(3 917)
|
(3 910)
|
(6 672)
|
(3 441)
|
(4 277)
|
(4 973)
|
(9 522)
|
(5 361)
|
(5 133)
|
|
| Depreciation & Amortization |
(1 103)
|
(1 192)
|
(1 280)
|
(1 383)
|
(1 553)
|
(1 608)
|
(1 696)
|
(1 763)
|
(1 807)
|
(1 888)
|
(1 957)
|
(2 021)
|
(2 070)
|
(2 107)
|
(2 147)
|
|
| Other Operating Expenses |
47
|
(1 417)
|
(1 514)
|
(1 529)
|
62
|
(1 563)
|
(1 603)
|
(1 711)
|
58
|
(2 040)
|
(2 272)
|
(2 558)
|
78
|
(3 029)
|
(2 673)
|
|
| Operating Income |
3 197
N/A
|
3 651
+14%
|
3 808
+4%
|
3 805
0%
|
2 603
-32%
|
1 953
-25%
|
1 588
-19%
|
1 470
-7%
|
2 410
+64%
|
3 116
+29%
|
2 766
-11%
|
2 530
-9%
|
2 280
-10%
|
2 324
+2%
|
3 943
+70%
|
|
| Pre-Tax Income | ||||||||||||||||
| Interest Income Expense |
(1 639)
|
(2 595)
|
(2 690)
|
(2 734)
|
(1 785)
|
(2 839)
|
(2 830)
|
(2 823)
|
(1 940)
|
(2 812)
|
(2 795)
|
(2 762)
|
(1 778)
|
(2 630)
|
(2 624)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(154)
|
(552)
|
(552)
|
0
|
(398)
|
|
| Gain/Loss on Disposition of Assets |
(20)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
|
| Total Other Income |
(383)
|
248
|
280
|
267
|
(482)
|
277
|
246
|
249
|
(435)
|
279
|
283
|
341
|
(326)
|
481
|
488
|
|
| Pre-Tax Income |
1 154
N/A
|
1 305
+13%
|
1 399
+7%
|
1 339
-4%
|
326
-76%
|
(609)
N/A
|
(996)
-64%
|
(1 104)
-11%
|
34
N/A
|
585
+1 619%
|
101
-83%
|
(441)
N/A
|
(387)
+12%
|
175
N/A
|
1 409
+707%
|
|
| Net Income | ||||||||||||||||
| Tax Provision |
(388)
|
(439)
|
(492)
|
(427)
|
(314)
|
(107)
|
(45)
|
(119)
|
(296)
|
(425)
|
225
|
453
|
569
|
422
|
(332)
|
|
| Income from Continuing Operations |
766
|
865
|
906
|
911
|
12
|
(717)
|
(1 042)
|
(1 224)
|
(262)
|
159
|
325
|
11
|
182
|
597
|
1 077
|
|
| Net Income (Common) |
766
N/A
|
865
+13%
|
906
+5%
|
911
+1%
|
12
-99%
|
(717)
N/A
|
(1 042)
-45%
|
(1 224)
-17%
|
(262)
+79%
|
159
N/A
|
325
+105%
|
11
-97%
|
182
+1 524%
|
597
+228%
|
1 077
+80%
|
|
| EPS (Diluted) |
4.56
N/A
|
5.15
+13%
|
5.39
+5%
|
5.48
+2%
|
0.07
-99%
|
-4.26
N/A
|
-6.2
-46%
|
-7.24
-17%
|
-1.56
+78%
|
0.95
N/A
|
1.94
+104%
|
0.07
-96%
|
1.08
+1 443%
|
3.55
+229%
|
6.41
+81%
|
|
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