JM FINANCIAL Financial Statement Analysis
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The Revenues of JM FINANCIAL have decreased by -11.75% YoY .
The Earnings Per Share (EPS) of JM FINANCIAL has decreased by -31.47 % YoY. |
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| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
JM FINANCIAL Last 5 Annual Financial Results
[BOM: 523405|NSE : JMFINANCIL]
| Consolidated | Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 |
|---|---|---|---|---|---|
| Operating Income | ₹3,272 Cr | ₹3,707 Cr | ₹3,197 Cr | ₹3,432 Cr | ₹3,549 Cr |
| Expenses | ₹1,467 Cr | ₹1,296 Cr | ₹1,015 Cr | ₹934 Cr | ₹813 Cr |
| Operating Profit (Excl OI) | ₹1,805 Cr | ₹2,411 Cr | ₹2,183 Cr | ₹2,498 Cr | ₹2,736 Cr |
| Other Income | ₹368 Cr | ₹56 Cr | ₹35 Cr | ₹23 Cr | ₹20 Cr |
| Interest | ₹1,179 Cr | ₹1,082 Cr | ₹1,111 Cr | ₹1,386 Cr | ₹1,446 Cr |
| Depreciation | ₹42 Cr | ₹38 Cr | ₹40 Cr | ₹41 Cr | ₹27 Cr |
| Profit Before Tax | ₹953 Cr | ₹1,348 Cr | ₹1,067 Cr | ₹1,094 Cr | ₹1,283 Cr |
| Profit After Tax | ₹709 Cr | ₹992 Cr | ₹806 Cr | ₹778 Cr | ₹836 Cr |
| Consolidated Net Profit | ₹597 Cr | ₹773 Cr | ₹590 Cr | ₹545 Cr | ₹572 Cr |
| Earnings Per Share (Rs) | ₹4.29 | ₹6.26 | ₹8.10 | ₹6.19 | ₹6.48 |
| PAT Margin (%) | 0.58 | 21.66 | 26.77 | 25.21 | 22.66 |
| ROE(%) | 0.33 | 8.98 | 13.56 | 12.81 | 14.52 |
| ROCE(%) | 7.87 | 9.44 | 11.99 | 11.85 | 13.58 |
| Total Debt/Equity(x) | 1.91 | 1.96 | 1.76 | 1.77 | 2.10 |
Key Financials |
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| Market Cap | : | ₹ 14,835.6 Cr |
| Revenue (TTM) | : | ₹ 4,377.6 Cr |
| Net Profit(TTM) | : | ₹ 772.0 Cr |
| EPS (TTM) | : | ₹ 8.1 |
| P/E (TTM) | : | 19.2 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| JM FINANCIAL | 18.7% | 55.3% | 90.4% |
| BAJAJ FINSERV | 1.3% | 2.4% | 34.5% |
| CHOLAMANDALAM FINANCIAL HOLDINGS | 4.8% | 15.9% | 77.5% |
| AUTHUM INVESTMENT & INFRASTRUCTURE | 1.4% | 42.7% | 203.7% |
| JSW HOLDINGS | 3.5% | 6.1% | 271.3% |
| CAPRI GLOBAL CAPITAL | 19.8% | 11.3% | -27.8% |
| IIFL FINANCE | 14.8% | 30.9% | 18% |
| MAHARASHTRA SCOOTERS | 7.5% | 33.9% | 85.3% |
| KAMA HOLDINGS | 5.1% | 5.1% | 14.5% |
JM FINANCIAL Revenues
[BOM: 523405|NSE : JMFINANCIL]
| Y-o-Y | -11.75 % |
| 5 Yr CAGR | -2.01 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2024 | ₹3,272 Cr | -11.75 | |
| Mar2023 | ₹3,707 Cr | 15.94 | |
| Mar2022 | ₹3,197 Cr | -6.83 | |
| Mar2021 | ₹3,432 Cr | -3.29 | |
| Mar2020 | ₹3,549 Cr | - | |
JM FINANCIAL Operating Profit
[BOM: 523405|NSE : JMFINANCIL]
| Y-o-Y | -25.17 % |
| 5 Yr CAGR | -9.88 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2024 | ₹1,805 Cr | -25.17 | |
| Mar2023 | ₹2,411 Cr | 10.48 | |
| Mar2022 | ₹2,183 Cr | -12.62 | |
| Mar2021 | ₹2,498 Cr | -8.70 | |
| Mar2020 | ₹2,736 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | -15.20 % |
| 5 Yr CAGR | -8.03 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2024 | 55.16% | -15.20 | |
| Mar2023 | 65.05% | -4.70 | |
| Mar2022 | 68.26% | -6.21 | |
| Mar2021 | 72.78% | -5.59 | |
| Mar2020 | 77.09% | - | |
JM FINANCIAL Profit After Tax
[BOM: 523405|NSE : JMFINANCIL]
| Y-o-Y | -22.75 % |
| 5 Yr CAGR | 1.08 % |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2024 | ₹597 Cr | -22.75 | |
| Mar2023 | ₹773 Cr | 31.01 | |
| Mar2022 | ₹590 Cr | 8.29 | |
| Mar2021 | ₹545 Cr | -4.75 | |
| Mar2020 | ₹572 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | -97.32 % |
| 5 Yr CAGR | -60.00 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2024 | 0.58 % | -97.32 | |
| Mar2023 | 21.66 % | -19.09 | |
| Mar2022 | 26.77 % | 6.19 | |
| Mar2021 | 25.21 % | 11.25 | |
| Mar2020 | 22.66 % | - | |
JM FINANCIAL Earnings Per Share (EPS)
[BOM: 523405|NSE : JMFINANCIL]
| Y-o-Y | -31.47 % |
| 5 Yr CAGR | -9.80 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2024 | ₹4.29 | -31.47 | |
| Mar2023 | ₹6.26 | -22.72 | |
| Mar2022 | ₹8.10 | 30.86 | |
| Mar2021 | ₹6.19 | -4.48 | |
| Mar2020 | ₹6.48 | - | |
JM FINANCIAL Return on Capital Employed (ROCE)
[BOM: 523405|NSE : JMFINANCIL]
| Y-o-Y | -16.63 % |
| 5 Yr CAGR | -12.75 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2024 | 7.87% | -16.63 | |
| Mar2023 | 9.44% | -21.27 | |
| Mar2022 | 11.99% | 1.18 | |
| Mar2021 | 11.85% | -12.74 | |
| Mar2020 | 13.58% | - | |
JM FINANCIAL Share Price vs Sensex
| Current Share Price | : | ₹155.2 |
| Current MarketCap | : | ₹ 14,835.6 Cr |
| Updated EOD on | : | Jun 09,2025 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| JM FINANCIAL | 18.7% |
55.3% |
90.4% |
| SENSEX | 1.3% |
2.6% |
7.8% |
JM FINANCIAL related INDICES
| BSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| BSE ALLCAP | 6.4% | 8.9% | 7.5% |
| BSE MIDSMALLCAP | 4.7% | 9% | 8.4% |
| BSE DIVERSIFIED FINANCIALS REVENUE GROWTH INDEX | 4.6% | 11.4% | 23.9% |
| BSE 250 SMALLCAP INDEX | 3.2% | 14.7% | 9.1% |
| BSE 400 MIDSMALLCAP INDEX | 3% | 12.2% | 8.2% |
| NSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| NIFTY SMALLCAP 250 | 3.3% | 15.4% | 9.8% |
| NIFTY MIDSMALLCAP 400 | 3.2% | 13.1% | 10% |
| NIFTY 500 EQUAL WEIGHT | 2.8% | 13.3% | 8.2% |
| NIFTY500 LARGEMIDSMALL EQUAL-CAP WEIGHTED INDEX | 2.8% | 10.5% | NA |
| NIFTY500 MULTICAP 50:25:25 | 2.5% | 9% | 8.2% |
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FAQ about JM FINANCIAL Financials
How the annual revenues of JM FINANCIAL have changed ?
The Revenues of JM FINANCIAL have decreased by -11.75% YoY .
How the Earnings per Share (EPS) of JM FINANCIAL have changed?
The Earnings Per Share (EPS) of JM FINANCIAL has decreased by -31.47 % YoY .
Check out Intrinsic Value of Peers of JM FINANCIAL
Compare Stock Analytics of Peers of JM FINANCIAL
BAJAJ FINSERV LTD vs CHOLAMANDALAM FINANCIAL HOLDINGS LTD vs AUTHUM INVESTMENT & INFRASTRUCTURE LTD
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BAJAJ FINSERV LTD vs CHOLAMANDALAM FINANCIAL HOLDINGS LTD vs AUTHUM INVESTMENT & INFRASTRUCTURE LTD
JSW HOLDINGS LTD vs CAPRI GLOBAL CAPITAL LTD vs
