Jm Financial Limited - Technical chart

consolidated in Rs/Cr.

Industry

Industry name

Finance
Variance

Full Year Net Profit Variance

48
Equity

Latest Equity

95.7
Face Value

Latest Face Value

1
Reserves

Total Reserve

10561.79
Dividend

Full Year Dividend %

325
Sales Turnover

Full Year Net Sales

4260.59
Net Profit

Full Year Net Profit

1217.1
Full Year CPS

Full Year Cash Per Share

13.5
Earning Per Share

Full Year Earning Per Share

12.7
Quarter CPS

Latest quarter Cash Per Share

0
Latest Quarter Date

Latest Quarter Yrc

Mar 1, 2026
Latest Quarter Sales

Latest Quarter Net Sales

966.53
Previous EPS

Previous earnings per share

0
Book Value

Book value

111.4
Networth

Full Year Return on Networth

11.55
Price/Book Value

Price to Book value

1.095153
Yearly PE ratio

Full Year Price to Earning per share

9.6
Yearly PC ratio

Full Year Price to Cash Per Share

9
Bse value

BSE Value in lakhs

140.8
Nse value

NSE Value in lakhs

2227.02
High

52 week high

200
Low

52 week low

112
Price

NSE Current market price

122
CPM

Current market price

122
Market cap

BSE / NSE Market Cap

11679.7
Net profit

Latest Quarter Net Profit

165.36
Net profit variance

Latest Quarter Net Profit variance

-21
Result year

Trailing latest month

Mar 1, 2026
TTM Sales

Trailing Twelve 12 month Net Sales

4788.59
TTM OP

Trailing Twelve 12 month Operating Profit

20.38
TTM OPM

Trailing Twelve 12 month Operating Profit Margin

0.43
TTM GP

Trailing Twelve 12 month Gross Profit

1658.8
TTM GPM

Trailing Twelve 12 month Gross Profit Margin

38.93
TTM NP

Trailing Twelve 12 month Net Profit

1195.96
TTM NPV

Trailing Twelve 12 month Net Profit Variane

48.38
TTM EPS

Trailing Twelve 12 month EPS

12.72
TTM PE

Trailing Twelve 12 month PE

9.6
TTM CPS

Trailing Twelve 12 month CPS

0
Month CPS

Month Cash Per Share

0
TTM Depreciation

Trailing Twelve 12 month Depreciation

58.93
Equity

Latest Equity

95.7
LTP

Latest Price (BSE/NSE)

122
Gross block

Latest Gross Block

940.03
Loans

Total loans

3096.22
Advances

Latest Advances for Banks

0
Net profit asset

Latest Assets

0
Year OPM

Full Year Operating Profit Margin

62.9
Year GPM

Full Year Gross Profit Margin

39.4
Quarter OPM

Latest quater Operation Profit Margin

52.9

Quarterly Results (consolidated, figures in Rs Cr.)

Jun 2024 Sep 2024 Dec 2024 Mar 2025 Jun 2025 Sep 2025 Dec 2025 Mar 2026
+ Sales 1,064 1,171 1,098 986 1,094 1,009 993 946
YOY Sales Growth % 1% -1% -10% -21% 3% -14% -10% -4%
Gross Sales 1,064 1,171 1,098 986 1,094 1,009 993 946
Other Operating Income 13 19 8 18 17 22 6 3
+ Expenses 449 680 491 408 244 404 451 455
Manufacturing Cost % 15% 15% 15% 20% 15% 16% 20% 27%
Employee Cost % 22% 25% 20% 22% 27% 27% 29% 21%
Other Cost % 6% 18% 10% -1% -20% -3% -3% -0%
Other Manufacturing Expenses % 15% 15% 15% 20% 15% 16% 20% 27%
Provisions & Contingencies % 7% 20% 11% 1% -19% -1% -2% -0%
Operating Profit 615 491 607 578 850 605 542 491
OPM % 58% 42% 55% 59% 78% 60% 55% 52%
+ Other Income 17 21 14 23 10 13 127 20
Miscellaneous Income 17 21 14 23 10 13 127 20
Interest 370 343 318 274 251 254 248 246
Depreciation 16 15 16 16 17 19 20 22
Profit before tax 245 154 287 311 593 344 400 243
+ Tax % 24% 6% 28% 25% 23% 26% 24% 34%
Current Tax 58 83 93 65 82 66 84 54
Deferred Tax 1 -73 -14 11 53 23 12 30
+ Net Profit 187 144 207 235 459 262 318 162
Extraordinary Income / Expense 0 0 0 0 0 0 -21 0
Exceptional Item 0 0 0 0 0 0 -21 0
Profit / Loss of Associates 1 0 0 0 1 7 13 3
Minority Interest (After Tax) -16 88 2 -25 -5 8 -6 3
Net Profit After Minority Interest 171 232 209 210 454 270 313 165
EPS in Rs 1.79 2.43 2.19 2.19 4.75 2.82 3.27 1.73

Profit & Loss (consolidated, figures in Rs Cr.)

Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025 Mar 2026
+ Sales 2,359 3,062 3,494 3,446 3,211 3,724 3,292 4,787 4,410 4,223
Sales Growth % 30% 14% -1% -7% 16% -12% 45% -8% -4%
Gross Sales 2,159 2,936 3,315 3,324 3,112 3,589 3,280 4,707 4,319 4,043
Other Operating Income 200 168 148 108 85 120 144 54 59 48
+ Expenses 582 767 743 933 1,009 1,296 1,170 2,864 2,087 1,603
Manufacturing Cost % 0% 1% 1% 1% 1% 1% 1% 7% 9% 11%
Employee Cost % 13% 13% 12% 11% 14% 15% 19% 17% 22% 25%
Other Cost % 11% 12% 8% 15% 17% 19% 16% 36% 17% 2%
Power & Fuel % 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Other Manufacturing Expenses % 0% 1% 1% 1% 1% 1% 1% 7% 9% 10%
Selling & Administration % 9% 7% 6% 6% 7% 9% 11% 5% 6% 6%
Miscellaneous Expenses % 3% 4% 2% 9% 9% 11% 4% 32% 11% -4%
Provisions & Contingencies % 0% -0% 1% 7% 8% 9% 3% 12% 10% -6%
Operating Profit 1,777 2,295 2,750 2,513 2,202 2,429 2,122 1,923 2,323 2,620
OPM % 75% 75% 79% 73% 69% 65% 64% 40% 53% 62%
+ Other Income 0 35 6 8 15 39 51 45 43 38
Miscellaneous Income 0 92 21 22 29 56 76 71 75 169
Interest 782 1,139 1,446 1,386 1,111 1,082 1,179 1,562 1,305 999
Depreciation 23 26 27 41 40 38 42 53 64 78
Profit before tax 972 1,165 1,283 1,094 1,067 1,348 953 353 997 1,580
+ Tax % 34% 33% 35% 29% 24% 26% 26% 92% 23% 26%
Current Tax 343 452 489 332 314 416 244 339 299 286
Deferred Tax -9 -70 -42 -16 -53 -60 0 -13 -74 118
+ Net Profit 649 785 837 778 808 992 709 31 774 1,201
Profit Growth % 23% 7% -7% 4% 23% -29% -96% 2705% 52%
Extraordinary Income / Expense 0 -163 0 0 0 0 0 -847 0 -21
Exceptional Item 0 0 0 0 0 0 0 -847 0 -21
Profit / Loss of Associates 12 2 1 0 2 0 0 3 2 24
Minority Interest (After Tax) -179 -184 -265 -233 -218 -219 -112 379 48 1
Net Profit After Minority Interest 470 601 572 545 590 773 597 410 821 1,202
EPS in Rs 7.88 9.35 9.96 9.24 8.46 10.40 7.42 0.29 8.08 12.31

Balance Sheet (consolidated, figures in Rs Cr.)

Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025 Mar 2026
Equity Capital 79 84 84 84 95 95 95 96 96 96
Reserves 3,240 4,471 5,048 5,555 6,905 7,591 8,041 8,395 9,632 10,562
+ Borrowings 9,444 14,988 13,991 11,756 12,405 13,498 15,939 16,228 11,507 11,635
Secured Borrowings 4,416 9,667 10,069 10,215 9,973 9,643 12,779 13,523 8,938 8,538
Unsecured Borrowings 5,027 5,321 3,923 1,541 2,433 3,855 3,161 2,705 2,570 3,096
Deferred Credit 1 2 4 4 0 0 0 0 0 0
+ Other Liabilities -2,708 2,664 -10,820 -8,519 -7,250 -10,594 -11,792 -10,162 -6,805 -5,784
Current Liabilities 2,611 757 994 966 1,434 1,691 2,161 2,828 2,862 3,642
Provisions 9 37 42 48 54 52 57 52 63 92
Minority Interest 1,109 1,918 2,634 2,496 2,676 2,939 3,134 2,566 503 701
Other liability items 108 77 0 0 0 0 0 0 0 0
Total Liabilities 10,055 22,206 8,303 8,875 12,155 10,590 12,284 14,556 14,430 16,508
+ Fixed Assets 474 427 424 450 423 414 505 572 579 625
Gross Block 613 453 473 537 543 562 685 794 833 940
Accumulated Depreciation 140 26 49 87 120 148 181 223 254 315
CWIP 2 3 1 1 1 3 7 4 10 160
Investments 2,156 2,388 2,933 4,014 5,802 3,639 3,584 4,724 5,464 6,209
+ Other Assets 7,424 19,388 4,945 4,410 5,930 6,534 8,188 9,256 8,376 9,514
Inventories 0 0 0 0 0 0 102 143 130 128
Trade receivables 1,179 855 685 324 509 499 1,215 569 646 1,431
Cash Equivalents 869 1,527 1,282 1,329 2,075 2,560 2,392 5,444 4,509 4,868
Loans n Advances 5,169 2,137 3,089 2,837 3,483 3,628 4,636 3,594 3,344 3,382
Other asset items 207 14,869 -111 -80 -137 -153 -158 -493 -253 -294
Total Assets 10,055 22,206 8,303 8,875 12,155 10,590 12,284 14,556 14,430 16,508

Cash Flow (consolidated, figures in Rs Cr.)

Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025 Mar 2026
+ Cash from Operating Activity -2,546 -3,584 773 3,164 969 -3,203 -2,449 3,635 5,569 581
Profit from Operations 1,684 1,116 1,055 1,153 999 1,042 -26 246 106 59
Working Capital Changes -3,910 -4,238 222 2,383 284 -3,793 -2,875 3,769 5,667 738
Profit Before Tax & Extraordinary Items 972 1,165 1,283 1,094 1,067 1,348 953 1,200 997 1,580
Depreciation 23 26 27 41 40 38 42 53 64 78
Interest (Net) 698 -96 -84 -72 -63 -108 -934 -1,021 -656 -785
Dividend Received -6 -5 -4 -4 -2 -4 -5 -13 -15 -23
Profit / Loss on Sale of Assets 0 0 0 0 0 0 0 -1 -1 -1
Profit / Loss on Sale of Investments -56 64 0 0 0 0 0 0 0 0
Provisions & Write-offs (Net) 53 49 37 259 259 353 96 577 430 -237
Receivables -794 414 167 351 -189 -3 -736 645 -79 -787
Inventories 247 10 0 0 0 0 -102 -41 13 2
Trade Payables 448 -478 72 32 324 82 477 -8 -82 947
Loans & Advances -3,805 -3,750 575 2,215 417 -4,178 -1,863 1,160 4,714 327
Interest Paid (Net) 0 0 0 0 0 0 726 0 0 0
Direct Taxes Paid -320 -463 -503 -372 -314 -452 -274 -380 -205 -216
+ Cash from Investing Activity -326 -708 -148 -901 -2,249 2,616 -443 -2,090 -2,475 -532
Purchase of Fixed Assets -64 -22 -18 -10 -6 -17 -125 -54 -34 -64
Sale of Fixed Assets 0 1 0 0 0 0 0 1 2 10
Purchase of Investments -498 -563 -816 -1,636 -1,996 -239 -992 -1,176 -2,448 -1,274
Sale of Investments 158 169 249 651 412 2,804 1,062 457 715 1,069
Interest Received 84 96 85 78 68 113 169 27 32 132
Dividend Received 6 5 4 4 2 4 5 13 15 23
Acquisition of Companies 0 0 0 0 0 0 0 -13 0 0
Others -11 -394 347 11 -729 -48 -563 -1,344 -757 -427
+ Cash from Financing Activity 2,424 4,540 -522 -2,205 1,296 1,024 2,153 162 -4,786 -116
Proceeds from Issue of Shares 11 726 651 97 759 50 0 92 91 242
Proceeds from Issue of Debentures 0 0 0 0 258 1,158 349 17,891 3,232 3,977
Proceeds from Other Long-Term Borrowings 0 0 0 0 356 0 2,033 2,590 1,431 1,298
Redemption of Debentures 0 0 -768 -1,488 -1 -2 -2 -16,980 -5,417 -3,838
Repayment of Long-Term Borrowings 0 0 -230 -747 -39 -67 -7 -3,311 -3,887 -1,344
Repayment of Financial Liabilities 0 0 -2 -21 -19 -20 -24 -32 -39 -49
Dividend Paid -144 -164 -172 -46 -18 -96 -196 -87 -196 -402
Interest Paid -695 0 0 0 0 0 0 0 0 0
Others 3,252 3,978 0 0 0 0 0 0 0 0
Net Cash Flow -448 247 103 58 16 437 -739 1,708 -1,692 -68