JMD Ventures Limited (BOM:511092)

JMD Ventures Income Statement

Financials in millions INR. Fiscal year is April - March.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Revenue	4.79	16.16	62.55	31.79	17.45	37.97
Other Revenue	0	0	-	-	0.08	-
Revenue	4.79	16.16	62.55	31.79	17.52	37.97
Revenue Growth (YoY)	-64.71%	-74.17%	96.77%	81.43%	-53.85%	2.15%
Cost of Revenue	2.47	7.75	33.95	21.04	13.35	56.95
Gross Profit	2.33	8.41	28.6	10.75	4.17	-18.99
Selling, General & Admin	2.72	2.86	2.65	2.03	1.5	1.6
Other Operating Expenses	2.52	1.99	2.67	-3.55	1.04	1.08
Operating Expenses	5.58	5.2	5.76	-1.11	3.15	3.55
Operating Income	-3.25	3.21	22.84	11.86	1.01	-22.53
Interest & Investment Income	12.49	12.49	6.98	10.11	-	-
Other Non Operating Income (Expenses)	-1.69	-0	-0.79	7.75	-	0.08
EBT Excluding Unusual Items	7.54	15.69	29.03	29.72	1.01	-22.45
Gain (Loss) on Sale of Investments	-	-	-	-	-3.25	-
Gain (Loss) on Sale of Assets	-	-	-	0.06	2.98	-
Other Unusual Items	1.74	1.74	0.47	-	0.79	-11.27
Pretax Income	9.28	17.44	29.5	29.77	1.53	-33.72
Income Tax Expense	2.12	4.15	8.55	4.81	0.12	-0.03
Earnings From Continuing Operations	7.16	13.29	20.95	24.97	1.42	-33.69
Net Income	7.16	13.29	20.95	24.97	1.42	-33.69
Net Income to Common	7.16	13.29	20.95	24.97	1.42	-33.69
Net Income Growth	689.49%	-36.57%	-16.10%	1664.45%	-	-
Shares Outstanding (Basic)	29	29	29	29	29	29
Shares Outstanding (Diluted)	29	29	29	29	29	29
EPS (Basic)	0.25	0.46	0.73	0.87	0.05	-1.17
EPS (Diluted)	0.25	0.46	0.73	0.87	0.05	-1.17
EPS Growth	688.85%	-36.57%	-16.10%	1664.47%	-	-
Free Cash Flow	-	0.08	-2.72	5.42	-0.21	-1.67
Free Cash Flow Per Share	-	0.00	-0.09	0.19	-0.01	-0.06
Gross Margin	48.56%	52.05%	45.73%	33.82%	23.78%	-50.01%
Operating Margin	-67.91%	19.84%	36.52%	37.30%	5.79%	-59.35%
Profit Margin	149.48%	82.24%	33.49%	78.54%	8.08%	-88.74%
Free Cash Flow Margin	-	0.48%	-4.35%	17.06%	-1.20%	-4.39%
EBITDA	-2.97	3.56	23.29	12.27	1.63	-21.66
EBITDA Margin	-61.91%	22.04%	37.23%	38.60%	9.33%	-57.06%
D&A For EBITDA	0.29	0.35	0.44	0.42	0.62	0.87
EBIT	-3.25	3.21	22.84	11.86	1.01	-22.53
EBIT Margin	-67.91%	19.84%	36.52%	37.30%	5.79%	-59.35%
Effective Tax Rate	22.84%	23.80%	28.98%	16.14%	7.76%	-
Revenue as Reported	16.18	29.23	69.67	56.91	20.5	38.04
Advertising Expenses	-	0.03	0.04	0.05	0.04	0.02

Source: S&P Global Market Intelligence. Standard template. Financial Sources.