| Key Financial Ratios of KJMC Financial Services (in Rs. Cr.) |
Mar 25 |
Mar 24 |
Mar 23 |
Mar 22 |
Mar 21 |
|
| Per Share Ratios |
|
|
|
|
|
|
| Basic EPS (Rs.) |
1.77 |
1.80 |
-1.93 |
-1.06 |
-3.20 |
|
| Diluted EPS (Rs.) |
1.77 |
1.80 |
-1.93 |
-1.06 |
-3.20 |
|
| Cash EPS (Rs.) |
2.85 |
2.51 |
-1.50 |
-0.83 |
-2.81 |
|
| Book Value [ExclRevalReserve]/Share (Rs.) |
361.66 |
275.56 |
174.52 |
177.44 |
149.34 |
|
| Book Value [InclRevalReserve]/Share (Rs.) |
361.66 |
275.56 |
174.52 |
177.44 |
149.34 |
|
| Revenue from Operations/Share (Rs.) |
10.28 |
9.68 |
6.03 |
7.51 |
3.13 |
|
| PBDIT/Share (Rs.) |
5.43 |
4.94 |
0.64 |
1.90 |
-1.78 |
|
| PBIT/Share (Rs.) |
4.51 |
4.42 |
0.22 |
1.68 |
-2.18 |
|
| PBT/Share (Rs.) |
2.74 |
2.98 |
-1.37 |
-0.36 |
-4.12 |
|
| Net Profit/Share (Rs.) |
1.93 |
2.00 |
-1.92 |
-1.06 |
-3.21 |
|
| NP After MI And SOA / Share (Rs.) |
1.77 |
1.80 |
-1.93 |
-1.06 |
-3.20 |
|
| Profitability Ratios |
|
|
|
|
|
|
| PBDIT Margin (%) |
52.76 |
51.02 |
10.61 |
25.33 |
-56.88 |
|
| PBIT Margin (%) |
43.82 |
45.72 |
3.62 |
22.36 |
-69.60 |
|
| PBT Margin (%) |
26.67 |
30.80 |
-22.71 |
-4.80 |
-131.52 |
|
| Net Profit Margin (%) |
18.74 |
20.66 |
-31.84 |
-14.06 |
-102.33 |
|
| NP After MI And SOA Margin (%) |
17.23 |
18.61 |
-31.94 |
-14.09 |
-102.01 |
|
| Return on Networth/Equity (%) |
0.49 |
0.65 |
-1.10 |
-0.59 |
-2.14 |
|
| Return on Capital Employed (%) |
1.11 |
1.49 |
0.11 |
0.89 |
-1.28 |
|
| Return on Assets (%) |
0.42 |
0.57 |
-0.94 |
-0.52 |
-1.85 |
|
| Total Debt/Equity (X) |
0.03 |
0.05 |
0.10 |
0.05 |
0.07 |
|
| Asset Turnover Ratio (%) |
0.03 |
0.04 |
0.03 |
0.04 |
0.03 |
|
| Liquidity Ratios |
|
|
|
|
|
|
| Current Ratio (X) |
43.77 |
20.13 |
11.53 |
16.26 |
52.34 |
|
| Quick Ratio (X) |
43.77 |
20.13 |
11.53 |
16.26 |
52.34 |
|
| Inventory Turnover Ratio (X) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Dividend Payout Ratio (NP) (%) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Dividend Payout Ratio (CP) (%) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Earnings Retention Ratio (%) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Cash Earnings Retention Ratio (%) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Coverage Ratios |
|
|
|
|
|
|
| Interest Coverage Ratios (%) |
3.08 |
3.42 |
0.40 |
0.93 |
-0.92 |
|
| Interest Coverage Ratios (Post Tax) (%) |
3.08 |
3.42 |
0.40 |
0.93 |
-0.92 |
|
| Valuation Ratios |
|
|
|
|
|
|
| Enterprise Value (Cr.) |
44.26 |
30.36 |
21.35 |
17.64 |
11.62 |
|
| EV/Net Operating Revenue (X) |
8.99 |
6.56 |
7.40 |
4.90 |
7.75 |
|
| EV/EBITDA (X) |
17.05 |
12.85 |
69.71 |
19.36 |
-13.62 |
|
| MarketCap/Net Operating Revenue (X) |
8.18 |
5.07 |
4.64 |
3.75 |
4.58 |
|
| Retention Ratios (%) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Price/BV (X) |
0.23 |
0.18 |
0.16 |
0.16 |
0.10 |
|
| Price/Net Operating Revenue |
8.18 |
5.07 |
4.64 |
3.75 |
4.58 |
|
| Earnings Yield |
0.02 |
0.04 |
-0.07 |
-0.04 |
-0.22 |
|
Source : Dion Global Solutions Limited
