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JM Financial Ltd
NSE:JMFINANCIL

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JM Financial Ltd Logo
JM Financial Ltd
NSE:JMFINANCIL
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Price: 79.25 INR -2.64% Market Closed
Updated: May 10, 2024

Income Statement

Earnings Waterfall
JM Financial Ltd

Revenue
41.9B INR
Cost of Revenue
-15B INR
Gross Profit
26.9B INR
Operating Expenses
-14.8B INR
Operating Income
12.1B INR
Other Expenses
-5.1B INR
Net Income
7B INR

Income Statement
JM Financial Ltd

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Income Statement
Currency: INR
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
Revenue
Revenue
10 299
N/A
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%
41 870
+8%
Gross Profit
Cost of Revenue
(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)
Gross Profit
6 113
N/A
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%
26 862
+8%
Operating Income
Operating Expenses
(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)
Selling, General & Administrative
(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)
Depreciation & Amortization
(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)
Other Operating Expenses
(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)
Operating Income
2 870
N/A
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%
12 094
+9%
Pre-Tax Income
Interest Income Expense
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
0
Non-Reccuring Items
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)
Gain/Loss on Disposition of Assets
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
Total Other Income
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
Pre-Tax Income
2 870
N/A
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%
Net Income
Tax Provision
(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)
Income from Continuing Operations
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
Income to Minority Interest
(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)
Equity Earnings Affiliates
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
Net Income (Common)
2 199
N/A
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%
EPS (Diluted)
2.83
N/A
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%

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