FINANCIAL RESULTS

FINANCIAL RESULTS SUMMARY Look-up Notes

Company: JM FINANCIAL LTD.
NSE Symbol: JMFINANCIL
Result Type: NON-CUMULATIVE,CONSOLIDATED
Standalone

Description DEC-18 SEP-18 JUN-18 MAR-18* DEC-17
Revenue89,827.2796,042.8882,772.6393,263.0383,772.61
Other Income245.601,527.432,761.670.000.00
Total Income90,072.8797,570.3185,534.3093,263.0383,772.61
Expenditure$55,872.1759,615.8153,894.9453,092.6478,110.42
EBITDA72,730.7376,785.2265,758.6671,534.8235,738.83
EBITDA Margin (%)80.7578.7076.8876.7042.66
Interest37,842.2038,149.1233,476.7330,687.9029,417.83
Interest Coverage Ratio (X)1.901.991.952.312.19
Depreciation687.83681.60642.57676.53658.81
PBT34,200.7037,954.5031,639.3640,170.395,662.19
Tax12,106.0913,935.3511,733.0514,064.2211,350.50
Net Profit/Loss22,109.4024,026.5919,923.2218,879.8023,729.52
PAT Margin (%)24.5524.6223.2920.2428.33
Diluted EPS (Rs.)1.631.941.692.340.00
CEPS (Rs.)2.712.942.453.202.19
OPM(%)80.9779.9579.4476.700.79
NPM(%)24.6125.0224.0720.2428.33

*Audited


$ For facilitating comparison between Ind-As and Non-Ind-As formats,finance cost has been included as a part of Expenditure for the period prior to Mar-17