JM Financial Ltd.

The revenue slipped marginally during the December 2024 quarter. A decline of about Rs. 2092.10 millions was observed as compared to Rs. 2175.20 millions during the corresponding quarter last year.Net profit declined -21.54% to Rs. 704.70 millions from Rs. 898.20 millions.Operating profit for the quarter ended December 2024 decreased to 929.30 millions as compared to 1222.10 millions of corresponding quarter ended December 2023.

(Rs. in Million)

	Quarter ended			Year to Date			Year ended
	202412	202312	% Var	202412	202312	% Var	202403	202303	% Var
Sales	2092.10	2175.20	-3.82	5853.10	5269.20	11.08	7179.30	4029.40	78.17
Other Income	16.10	23.20	-30.60	1954.60	1008.40	93.83	1024.80	1525.20	-32.81
PBIDT	929.30	1222.10	-23.96	4145.10	3552.40	16.68	4265.90	3132.40	36.19
Interest	18.10	13.40	35.07	52.90	41.70	26.86	55.00	61.30	-10.28
PBDT	911.20	1208.70	-24.61	4092.20	3510.70	16.56	4210.90	3071.10	37.11
Depreciation	43.30	27.40	58.03	122.00	82.60	47.70	108.90	104.40	4.31
PBT	867.90	1181.30	-26.53	3970.20	3428.10	15.81	4102.00	2966.70	38.27
TAX	163.20	283.10	-42.35	-71.70	606.80	-111.82	1006.00	402.20	150.12
Deferred Tax	3.20	63.80	-94.98	-442.70	98.80	-548.08	136.30	12.90	956.59
PAT	704.70	898.20	-21.54	4041.90	2821.30	43.26	3096.00	2564.50	20.73
Equity	955.80	955.50	0.03	955.80	955.50	0.03	955.60	954.80	0.08
PBIDTM(%)	44.42	56.18	-20.94	70.82	67.42	5.04	59.42	77.74	-23.57