JM Financial Ltd.

The revenue slipped marginally during the June 2024 quarter. A decline of about Rs. 1386.30 millions was observed as compared to Rs. 1422.30 millions during the corresponding quarter last year.The Net Profit of the company slipped to Rs. 345.10 millions from Rs. 498.40 millions, a decline of -30.76% on QoQ basis.Operating profit for the quarter ended June 2024 decreased to 504.00 millions as compared to 671.20 millions of corresponding quarter ended June 2023.

(Rs. in Million)

	Quarter ended			Year to Date			Year ended
	202406	202306	% Var	202406	202306	% Var	202403	202303	% Var
Sales	1386.30	1422.30	-2.53	1386.30	1422.30	-2.53	7179.30	4029.40	78.17
Other Income	15.80	28.10	-43.77	15.80	28.10	-43.77	1024.80	1525.20	-32.81
PBIDT	504.00	671.20	-24.91	504.00	671.20	-24.91	4265.90	3132.40	36.19
Interest	16.00	15.00	6.67	16.00	15.00	6.67	55.00	61.30	-10.28
PBDT	488.00	656.20	-25.63	488.00	656.20	-25.63	4210.90	3071.10	37.11
Depreciation	35.90	27.30	31.50	35.90	27.30	31.50	108.90	104.40	4.31
PBT	452.10	628.90	-28.11	452.10	628.90	-28.11	4102.00	2966.70	38.27
TAX	107.00	130.50	-18.01	107.00	130.50	-18.01	1006.00	402.20	150.12
Deferred Tax	14.00	31.60	-55.70	14.00	31.60	-55.70	136.30	12.90	956.59
PAT	345.10	498.40	-30.76	345.10	498.40	-30.76	3096.00	2564.50	20.73
Equity	955.70	955.00	0.07	955.70	955.00	0.07	955.60	954.80	0.08
PBIDTM(%)	36.36	47.19	-22.96	36.36	47.19	-22.96	59.42	77.74	-23.57