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KJMC Financial Serv - Quaterly Results

15 May 2023 Evaluate
The sales declined to Rs. 6.40 millions for the March 2023 quarter as compared to Rs. 6.92 millions during the corresponding quarter last year.The Net Loss for the quarter ended March 2023 is Rs. -4.79 millions as compared to Net Profit of Rs. 1.59 millions of corresponding quarter ended March 2022Operating profit Margin for the quarter ended March 2023 slipped to -0.46% as compared to 0.40% of corresponding quarter ended March 2022


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202303 202203 % Var 202303 202203 % Var 202303 202203 % Var
Sales 6.40 6.92 -7.51 28.85 35.81 -19.44 28.85 35.81 -19.44
Other Income 0.59 0.39 51.28 2.02 1.55 30.32 2.02 1.55 30.32
PBIDT -0.46 0.40 -215.00 2.80 8.68 -67.74 2.80 8.68 -67.74
Interest 2.28 1.21 88.43 7.09 8.59 -17.46 7.09 8.59 -17.46
PBDT -2.74 -0.81 238.27 -4.29 0.09 -4866.67 -4.29 0.09 -4866.67
Depreciation 0.66 0.48 37.50 2.02 1.07 88.79 2.02 1.07 88.79
PBT -3.40 -1.29 163.57 -6.31 -0.98 543.88 -6.31 -0.98 543.88
TAX 1.39 -2.88 -148.26 2.63 3.33 -21.02 2.63 3.33 -21.02
Deferred Tax 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PAT -4.79 1.59 -401.26 -8.94 -4.31 107.42 -8.94 -4.31 107.42
Equity 47.86 47.86 0.00 47.86 47.86 0.00 47.86 47.86 0.00
PBIDTM(%) -7.19 5.78 -224.34 9.71 24.24 -59.96 9.71 24.24 -59.96
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