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KJMC Financial Serv - Quaterly Results

09 Nov 2022 Evaluate
The sales is pegged at Rs. 11.56 millions for the September 2022 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 13.18 millions during the year-ago period.The Total revenue for the quarter ended September 2022 of  Rs. 3.55  millions  grew by 787.50% from Rs. 0.40 millions.Operating Profit saw a handsome growth to 7.00 millions from 3.43 millions in the quarter ended September 2022.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202209 202109 % Var 202209 202109 % Var 202203 202103 % Var
Sales 11.56 13.18 -12.29 15.28 16.89 -9.53 35.81 14.98 139.05
Other Income 0.49 0.39 25.64 0.89 0.78 14.10 1.55 4.56 -66.01
PBIDT 7.00 3.43 104.08 3.24 1.85 75.14 8.69 -8.56 -201.52
Interest 1.61 2.89 -44.29 2.72 3.80 -28.42 8.59 7.89 8.87
PBDT 5.39 0.54 898.15 0.52 -1.95 -126.67 0.10 -16.45 -100.61
Depreciation 0.42 0.16 162.50 0.86 0.31 177.42 1.07 1.91 -43.98
PBT 4.97 0.38 1207.89 -0.34 -2.26 -84.96 -0.97 -18.36 -94.72
TAX 1.42 -0.02 -7200.00 1.26 6.15 -79.51 3.33 -4.38 -176.03
Deferred Tax 1.42 -0.02 -7200.00 1.26 -0.04 -3250.00 -0.77 -4.38 -82.42
PAT 3.55 0.40 787.50 -1.60 -8.41 -80.98 -4.30 -13.98 -69.24
Equity 47.86 47.86 0.00 47.86 47.86 0.00 47.86 47.86 0.00
PBIDTM(%) 60.55 26.02 132.68 21.20 10.95 93.59 24.27 -57.14 -142.47
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