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JM Financial
SectorFinancial Services
| Metric (₹ crore) | Q4 FY15 | Q1 FY16 | Q2 FY16 | Q3 FY16 | Q4 FY16 | Q1 FY17 | Q2 FY17 | Q3 FY17 | Q4 FY17 | Q1 FY18 | Q2 FY18 | Q3 FY18 | Q4 FY18 | Q1 FY19 | Q2 FY19 | Q3 FY19 | Q4 FY19 | Q1 FY20 | Q2 FY20 | Q3 FY20 | Q4 FY20 | Q1 FY21 | Q2 FY21 | Q3 FY21 | Q4 FY21 | Q1 FY22 | Q2 FY22 | Q3 FY22 | Q4 FY22 | Q1 FY23 | Q2 FY23 | Q3 FY23 | Q4 FY23 | Q1 FY24 | Q2 FY24 | Q3 FY24 | Q4 FY24 | Q1 FY25 | Q2 FY25 | Q3 FY25 | Q4 FY25 | Q1 FY26 | Q2 FY26 | Q3 FY26 | Q4 FY26 | Q1 FY27 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 391.83 | 382.79 | 400.3 | 425.72 | 464.01 | 476.53 | 563.8 | 593.97 | 724.96 | 673.19 | 757.49 | 789.53 | 884.09 | 849.22 | 968.38 | 861.71 | 783.93 | 850.5 | 845.28 | 900.8 | 835.89 | 686.8 | 800.77 | 884.81 | 825.09 | 985.81 | 962.24 | 951.93 | 809.64 | 791.25 | 859.29 | 927.57 | 845.6 | 1,066.65 | 1,197.38 | 1,235.99 | 1,260.7 | 1,077.05 | 1,190.51 | 1,106.14 | 1,003.92 | 1,111.34 | 1,031.28 | 999.36 | 949.12 | 1,200.53 |
| Expenses | 117.54 | 112.41 | 109.8 | 108.31 | 128.92 | 124.45 | 135.73 | 143.44 | 178.63 | 178.42 | 170.31 | 174.54 | 179.67 | 194.88 | 207.86 | 136.86 | 188.75 | 194.66 | 220.73 | 236.88 | 281.3 | 224.23 | 264.97 | 272.04 | 247.92 | 361.72 | 355.38 | 323.05 | 258.04 | 276.25 | 279.45 | 312.58 | 458.87 | 472.77 | 534.77 | 429.87 | 579.97 | 462.16 | 699.64 | 499.59 | 425.87 | 261.12 | 426.47 | 436 | 457.72 | 500.49 |
| Interest | 112.55 | 119.96 | 118.68 | 134.31 | 139.13 | 175.69 | 193.35 | 199.11 | 213.81 | 262.58 | 276.25 | 296.95 | 303.21 | 334.77 | 381.48 | 378.42 | 351.53 | 349.57 | 349.39 | 353.58 | 333.32 | 272.65 | 288.87 | 278.25 | 271.1 | 260.99 | 287.39 | 283.4 | 249.95 | 260.74 | 269.79 | 301.45 | 346.53 | 365.88 | 388.1 | 400.29 | 407.25 | 370.22 | 343.12 | 318 | 273.59 | 250.88 | 254.22 | 247.83 | 246.26 | 246.56 |
| EBITDA | 274.29 | 270.38 | 290.5 | 317.41 | 335.09 | 352.08 | 428.07 | 450.53 | 546.33 | 494.77 | 587.18 | 614.99 | 704.42 | 654.34 | 760.52 | 724.85 | 595.18 | 655.84 | 624.55 | 663.92 | 554.59 | 462.57 | 535.8 | 612.77 | 577.17 | 624.09 | 606.86 | 628.88 | 551.6 | 515 | 579.84 | 614.99 | 386.73 | 593.88 | 662.61 | 806.12 | 680.73 | 614.89 | 490.87 | 606.55 | 578.05 | 850.22 | 604.81 | 563.36 | 491.4 | 700.04 |
| Profit Before Tax | 157.43 | 145.59 | 166.75 | 177.86 | 190.81 | 171.08 | 228.99 | 245.41 | 326.25 | 225.83 | 304.48 | 311.45 | 394.44 | 313.14 | 372.23 | 339.55 | 236.66 | 296.3 | 265.34 | 300.03 | 210.33 | 179.86 | 236.89 | 324.58 | 296.36 | 353.66 | 310.06 | 336.19 | 292.01 | 244.7 | 299.98 | 303.08 | 28.42 | 215.97 | 261.35 | 392.15 | 259.32 | 228.43 | 132.9 | 272.18 | 288.13 | 582.67 | 331.39 | 295.16 | 223.01 | 431.41 |
| Net Profit | 114.04 | 100.22 | 127.33 | 149.95 | 148.24 | 117.12 | 157.34 | 163.95 | 210.47 | 183.08 | 210.78 | 219.27 | 171.73 | 199.23 | 240.27 | 221.1 | 176.45 | 195.03 | 197.14 | 222.82 | 162.96 | 139.61 | 183.91 | 251 | 233.65 | 274.78 | 228.3 | 260.91 | 228.4 | 198.38 | 237.98 | 240.27 | 32.36 | 176.56 | 205.94 | 322.35 | -674.1 | 186.98 | 144.2 | 207.39 | 235.02 | 458.77 | 261.89 | 318.46 | 161.92 | 368.57 |
| EPS | 1.21 | 0.92 | 1.23 | 1.49 | 1.44 | 1.09 | 1.45 | 1.5 | 1.9 | 1.59 | 1.9 | 1.97 | 2.06 | 1.7 | 1.95 | 1.64 | 1.53 | 1.51 | 1.54 | 1.87 | 1.55 | 1.01 | 1.53 | 1.96 | 1.9 | 2.13 | 1.83 | 2.27 | 1.87 | 1.78 | 1.89 | 1.99 | 0.6 | 1.74 | 2.04 | 2.91 | -2.39 | 1.79 | 2.43 | 2.19 | 2.19 | 4.75 | 2.82 | 3.27 | 1.73 | 3.05 |
| NIM | 9 | 0 | 8.3 | 8.1 | 7.7 | 7.1 | 6.9 | 7.5 | 7.4 | 7.1 | 6.3 | 6 | 5.6 | 6.1 | 5.9 | 5.7 | 6.5 | 6.6 | 6.6 | 6.7 | 6.8 | 7.6 | 7.5 | 7.8 | 7.3 | 7.1 | 7.5 | 7 | 6.6 | 6.9 | 6.6 | 6.3 | 6.5 | 6 | 6.2 | 6.3 | 5.8 | 5.3 | 5.6 | 4.9 | 4.1 | 0 | 0 | 0 | 0 | 0 |
| NPA | 0.9 | 0.9 | 0.8 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.1 | 0 | 0.6 | 0.6 | 0.63 | 0.6 | 0.5 | 0.68 | 0.68 | 0.9 | 1.27 | 1.56 | 1.65 | 1.8 | 1.7 | 1.8 | 3.5 | 3.5 | 2.3 | 4.4 | 4.3 | 3.5 | 3.9 | 3.6 | 3.4 | 4 | 4.8 | 4.5 | 4.7 | 6.8 | 8.7 | 10.5 | 11.7 | 0 | 0 | 0 | 0 | 0 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | -1,717.09 | -918.14 | -2,545.6 | -3,584.18 | 773.27 | 3,164.13 | 969.28 | -3,203.03 | -2,448.73 | 3,635.05 | 5,568.65 | 580.73 |
| Investing Cash Flow | -280.95 | 264.03 | -326.06 | -708.04 | -148.41 | -901.47 | -2,248.75 | 2,615.8 | -443.45 | -2,089.94 | -2,474.51 | -532.4 |
| Financing Cash Flow | 1,783.07 | 1,304.88 | 2,424.13 | 4,539.69 | -522.17 | -2,204.53 | 1,295.95 | 1,023.79 | 2,153.26 | 162.45 | -4,785.72 | -116.14 |
| Net Cash Flow | -214.97 | 650.77 | -447.53 | 247.47 | 102.69 | 58.13 | 16.48 | 436.56 | -738.92 | 1,707.56 | -1,691.58 | -67.81 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Liabilities and Equity | 8,504.86 | 11,060.9 | 16,545 | 22,206.3 | 22,635.1 | 20,745.5 | 23,514.8 | 25,814.5 | 29,370.4 | 29,763.6 | 24,504.1 | 26,537.2 |
| Total Assets | 8,504.86 | 11,060.9 | 16,545 | 22,206.3 | 22,635.1 | 20,745.5 | 23,514.8 | 25,814.5 | 29,370.4 | 29,763.6 | 24,504.1 | 26,537.2 |