KJMC Financial Services Limited (BOM:530235)
54.94
-0.89 (-1.59%)
At close: Jun 15, 2026
KJMC Financial Services Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Operating Revenue | 2.59 | 2.97 | 0.05 | 0.32 | 0.86 |
Other Revenue | 66.23 | 49.34 | 47.18 | 30.33 | 36.22 |
| 68.82 | 52.31 | 47.23 | 30.65 | 37.08 | |
Revenue Growth (YoY) | 31.57% | 10.76% | 54.09% | -17.35% | 99.83% |
Cost of Revenue | - | 0.41 | 0.48 | 0.25 | 0.29 |
Gross Profit | 68.82 | 51.89 | 46.75 | 30.4 | 36.79 |
Selling, General & Admin | 9.27 | 10.61 | 12.37 | 15.11 | 18.69 |
Other Operating Expenses | 17.35 | 15.31 | 9.83 | 12.17 | 8.96 |
Operating Expenses | 31.24 | 30.33 | 25.58 | 29.36 | 28.75 |
Operating Income | 37.58 | 21.57 | 21.17 | 1.05 | 8.04 |
Interest Expense | -12.57 | -7.95 | -6.9 | -7.51 | -9.49 |
Earnings From Equity Investments | -0.17 | -0.74 | -0.95 | -0.03 | -0.01 |
Other Non Operating Income (Expenses) | - | -0.49 | -0.01 | -0.09 | -0.27 |
Pretax Income | 24.84 | 12.39 | 13.31 | -6.58 | -1.74 |
Income Tax Expense | 7.76 | 3.91 | 4.69 | 2.63 | 3.33 |
Earnings From Continuing Operations | 17.09 | 8.49 | 8.62 | -9.22 | -5.07 |
Minority Interest in Earnings | -0.1 | - | - | - | - |
Net Income | 16.98 | 8.49 | 8.62 | -9.22 | -5.07 |
Net Income to Common | 16.98 | 8.49 | 8.62 | -9.22 | -5.07 |
Net Income Growth | 100.16% | -1.54% | - | - | - |
Shares Outstanding (Basic) | 5 | 5 | 5 | 5 | 5 |
Shares Outstanding (Diluted) | 5 | 5 | 5 | 5 | 5 |
Shares Change (YoY) | -0.59% | - | - | - | - |
EPS (Basic) | 3.57 | 1.77 | 1.80 | -1.93 | -1.06 |
EPS (Diluted) | 3.57 | 1.77 | 1.80 | -1.93 | -1.06 |
EPS Growth | 101.70% | -1.67% | - | - | - |
Free Cash Flow | -102.32 | 13.6 | 33.54 | -37.85 | -20.1 |
Free Cash Flow Per Share | -21.51 | 2.84 | 7.01 | -7.91 | -4.20 |
Gross Margin | 100.00% | 99.21% | 98.99% | 99.20% | 99.21% |
Operating Margin | 54.60% | 41.23% | 44.83% | 3.42% | 21.68% |
Profit Margin | 24.68% | 16.22% | 18.25% | -30.07% | -13.66% |
Free Cash Flow Margin | -148.68% | 25.99% | 71.03% | -123.51% | -54.20% |
EBITDA | 42.2 | 25.96 | 23.63 | 3.06 | 9.1 |
EBITDA Margin | 61.31% | 49.64% | 50.03% | 9.99% | 24.55% |
D&A For EBITDA | 4.62 | 4.4 | 2.45 | 2.02 | 1.06 |
EBIT | 37.58 | 21.57 | 21.17 | 1.05 | 8.04 |
EBIT Margin | 54.60% | 41.23% | 44.83% | 3.42% | 21.68% |
Effective Tax Rate | 31.23% | 31.52% | 35.26% | - | - |
Revenue as Reported | 68.82 | 53.68 | 47.73 | 31.19 | 37.89 |
Advertising Expenses | - | 0.44 | 0.37 | 0.36 | 0.2 |