KJMC Financial Services Limited (BOM:530235)
India
· Delayed Price · Currency is INR 46.00
+0.94 (2.09%)
At close: Mar 9, 2026
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 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 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 | 2020 - 2016 |
| Operating Revenue | 3.56 | 2.97 | 0.05 | 0.32 | 0.86 | 4.33 | Upgrade
|
| Other Revenue | 56.62 | 49.34 | 47.18 | 30.33 | 36.22 | 14.23 | Upgrade
|
| Revenue | 60.18 | 52.31 | 47.23 | 30.65 | 37.08 | 18.56 | Upgrade
|
| Revenue Growth (YoY) | -5.09% | 10.76% | 54.09% | -17.35% | 99.83% | -19.40% | Upgrade
|
| Cost of Revenue | 0.41 | 0.41 | 0.48 | 0.25 | 0.29 | 0.06 | Upgrade
|
| Gross Profit | 59.76 | 51.89 | 46.75 | 30.4 | 36.79 | 18.49 | Upgrade
|
| Selling, General & Admin | 9.54 | 10.61 | 12.37 | 15.11 | 18.69 | 18.2 | Upgrade
|
| Other Operating Expenses | 12.95 | 15.31 | 9.83 | 12.17 | 8.96 | 8.81 | Upgrade
|
| Operating Expenses | 26.94 | 30.33 | 25.58 | 29.36 | 28.75 | 28.94 | Upgrade
|
| Operating Income | 32.83 | 21.57 | 21.17 | 1.05 | 8.04 | -10.44 | Upgrade
|
| Interest Expense | -10.55 | -7.95 | -6.9 | -7.51 | -9.49 | -9.12 | Upgrade
|
| Earnings From Equity Investments | -0.17 | -0.74 | -0.95 | -0.03 | -0.01 | 0.05 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.49 | -0.49 | -0.01 | -0.09 | -0.27 | -0.17 | Upgrade
|
| Pretax Income | 21.62 | 12.39 | 13.31 | -6.58 | -1.74 | -19.68 | Upgrade
|
| Income Tax Expense | 6.58 | 3.91 | 4.69 | 2.63 | 3.33 | -4.38 | Upgrade
|
| Net Income | 14.85 | 8.49 | 8.62 | -9.22 | -5.07 | -15.3 | Upgrade
|
| Net Income to Common | 14.85 | 8.49 | 8.62 | -9.22 | -5.07 | -15.3 | Upgrade
|
| Net Income Growth | 9.64% | -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) | -3.85% | - | - | - | - | - | Upgrade
|
| EPS (Basic) | 3.13 | 1.77 | 1.80 | -1.93 | -1.06 | -3.20 | Upgrade
|
| EPS (Diluted) | 3.12 | 1.77 | 1.80 | -1.93 | -1.06 | -3.20 | Upgrade
|
| EPS Growth | 13.95% | -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 | 99.31% | 99.21% | 98.99% | 99.20% | 99.21% | 99.66% | Upgrade
|
| Operating Margin | 54.55% | 41.23% | 44.83% | 3.42% | 21.68% | -56.26% | Upgrade
|
| Profit Margin | 24.68% | 16.22% | 18.25% | -30.07% | -13.66% | -82.47% | Upgrade
|
| Free Cash Flow Margin | - | 25.99% | 71.03% | -123.51% | -54.20% | 30.31% | Upgrade
|
| EBITDA | 38.68 | 25.96 | 23.63 | 3.06 | 9.1 | -9.66 | Upgrade
|
| EBITDA Margin | 64.28% | 49.64% | 50.03% | 9.99% | 24.55% | -52.07% | Upgrade
|
| D&A For EBITDA | 5.85 | 4.4 | 2.45 | 2.02 | 1.06 | 0.78 | Upgrade
|
| EBIT | 32.83 | 21.57 | 21.17 | 1.05 | 8.04 | -10.44 | Upgrade
|
| EBIT Margin | 54.55% | 41.23% | 44.83% | 3.42% | 21.68% | -56.26% | Upgrade
|
| Effective Tax Rate | 30.41% | 31.52% | 35.26% | - | - | - | Upgrade
|
| Revenue as Reported | 61.55 | 53.68 | 47.73 | 31.19 | 37.89 | 19.56 | Upgrade
|
| Advertising Expenses | - | 0.44 | 0.37 | 0.36 | 0.2 | 0.19 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.