JM Financial Ltd.

The Total revenue for the quarter ended December 2023 of  Rs. 2175.20 millions grew by 101.04% from Rs. 1082.00 millions.The Company's Net profit for the December 2023 quarter have declined marginally to Rs. 898.20  millions as against Rs. 1206.80 millions reported during the corresponding quarter ended.A decline of 1222.10 millions was observed in the OP in the quarter ended December 2023 from 1369.70 millions on QoQ basis.

(Rs. in Million)

	Quarter ended			Year to Date			Year ended
	202312	202212	% Var	202312	202212	% Var	202303	202203	% Var
Sales	2175.20	1082.00	101.04	5269.20	3190.20	65.17	3360.40	5605.50	-40.05
Other Income	55.50	909.70	-93.90	1066.70	1540.70	-30.77	1525.20	590.80	158.16
PBIDT	1222.10	1369.70	-10.78	3552.40	2902.50	22.39	3294.50	4333.50	-23.98
Interest	13.40	14.60	-8.22	41.70	46.90	-11.09	61.30	67.60	-9.32
PBDT	1208.70	1355.10	-10.80	3510.70	2855.60	22.94	3233.20	4265.90	-24.21
Depreciation	27.40	26.10	4.98	82.60	77.50	6.58	100.30	106.90	-6.17
PBT	1181.30	1329.00	-11.11	3428.10	2778.10	23.40	3132.90	4159.00	-24.67
TAX	283.10	122.20	131.67	606.80	329.50	84.16	402.20	881.20	-54.36
Deferred Tax	63.80	-3.60	-1872.22	98.80	51.70	91.10	12.90	106.20	-87.85
PAT	898.20	1206.80	-25.57	2821.30	2448.60	15.22	2730.70	3277.80	-16.69
Equity	955.50	954.80	0.07	955.50	954.80	0.07	954.80	954.10	0.07
PBIDTM(%)	56.18	126.59	-55.62	67.42	90.98	-25.90	98.04	77.31	26.82