KJMC Financial Services Limited (BOM:530235)
India · Delayed Price · Currency is INR 81.23
-1.04 (-1.26%)
At close: Aug 29, 2025
KJMC Financial Services Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2017 - 2021 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2017 - 2021 |
Operating Revenue | 3.98 | 2.97 | 0.05 | 0.32 | 0.86 | 4.33 | Upgrade |
Other Revenue | 55.08 | 50.71 | 47.18 | 30.33 | 36.22 | 14.23 | Upgrade |
| 59.06 | 53.68 | 47.23 | 30.65 | 37.08 | 18.56 | Upgrade | |
Revenue Growth (YoY) | 9.55% | 13.66% | 54.09% | -17.35% | 99.83% | -19.40% | Upgrade |
Cost of Revenue | - | - | 0.48 | 0.25 | 0.29 | 0.06 | Upgrade |
Gross Profit | 59.06 | 53.68 | 46.75 | 30.4 | 36.79 | 18.49 | Upgrade |
Selling, General & Admin | 9.82 | 10.17 | 12.37 | 15.11 | 18.69 | 18.2 | Upgrade |
Other Operating Expenses | 15.71 | 17.54 | 10.4 | 12.17 | 8.96 | 8.81 | Upgrade |
Operating Expenses | 29.81 | 32.11 | 25.58 | 29.36 | 28.75 | 28.94 | Upgrade |
Operating Income | 29.25 | 21.57 | 21.17 | 1.05 | 8.04 | -10.44 | Upgrade |
Interest Expense | -8.32 | -8.44 | -6.9 | -7.51 | -9.49 | -9.12 | Upgrade |
Earnings From Equity Investments | -0.62 | -0.74 | -0.95 | -0.03 | -0.01 | 0.05 | Upgrade |
Other Non Operating Income (Expenses) | - | - | -0.01 | -0.09 | -0.27 | -0.17 | Upgrade |
Pretax Income | 20.31 | 12.39 | 13.31 | -6.58 | -1.74 | -19.68 | Upgrade |
Income Tax Expense | 6.63 | 3.91 | 4.69 | 2.63 | 3.33 | -4.38 | Upgrade |
Net Income | 13.68 | 8.49 | 8.62 | -9.22 | -5.07 | -15.3 | Upgrade |
Net Income to Common | 13.68 | 8.49 | 8.62 | -9.22 | -5.07 | -15.3 | Upgrade |
Net Income Growth | -2.94% | -1.54% | - | - | - | - | Upgrade |
Shares Outstanding (Basic) | 5 | 5 | 5 | 5 | 5 | 5 | Upgrade |
Shares Outstanding (Diluted) | 5 | 5 | 5 | 5 | 5 | 5 | Upgrade |
Shares Change (YoY) | 2.31% | 0.17% | - | - | - | - | Upgrade |
EPS (Basic) | 2.85 | 1.77 | 1.80 | -1.93 | -1.06 | -3.20 | Upgrade |
EPS (Diluted) | 2.85 | 1.77 | 1.80 | -1.93 | -1.06 | -3.20 | Upgrade |
EPS Growth | -5.13% | -1.67% | - | - | - | - | Upgrade |
Free Cash Flow | - | 13.6 | 33.54 | -37.85 | -20.1 | 5.63 | Upgrade |
Free Cash Flow Per Share | - | 2.84 | 7.01 | -7.91 | -4.20 | 1.18 | Upgrade |
Gross Margin | 100.00% | 100.00% | 98.99% | 99.20% | 99.21% | 99.66% | Upgrade |
Operating Margin | 49.52% | 40.18% | 44.83% | 3.42% | 21.68% | -56.26% | Upgrade |
Profit Margin | 23.16% | 15.81% | 18.25% | -30.07% | -13.66% | -82.47% | Upgrade |
Free Cash Flow Margin | - | 25.33% | 71.03% | -123.51% | -54.20% | 30.31% | Upgrade |
EBITDA | 34.14 | 25.97 | 23.63 | 3.06 | 9.1 | -9.66 | Upgrade |
EBITDA Margin | 57.80% | 48.38% | 50.03% | 9.99% | 24.55% | -52.07% | Upgrade |
D&A For EBITDA | 4.89 | 4.4 | 2.45 | 2.02 | 1.06 | 0.78 | Upgrade |
EBIT | 29.25 | 21.57 | 21.17 | 1.05 | 8.04 | -10.44 | Upgrade |
EBIT Margin | 49.52% | 40.18% | 44.83% | 3.42% | 21.68% | -56.26% | Upgrade |
Effective Tax Rate | 32.65% | 31.52% | 35.26% | - | - | - | Upgrade |
Revenue as Reported | 59.06 | 53.68 | 47.73 | 31.19 | 37.89 | 19.56 | Upgrade |
Advertising Expenses | - | - | 0.37 | 0.36 | 0.2 | 0.19 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.