KJMC Financial Services (BSE 530235)₹60.05−1.96%Non Banking Financial Company (NBFC)
In the Jun 2026 quarter (consolidated), KJMC Financial Services reported revenue of ₹3.37 Cr, up 58.2% from Jun 2025, and net profit of ₹1.78 Cr, up 66.4% year on year. For the year to Mar 2026, revenue were ₹6.49 Cr and net profit ₹1.70 Cr.
Company filings, consolidated accounts; latest reported quarter Jun 2026
| Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.31 | 1.07 | 1.17 | 1.57 | 2.01 | 1.26 | 0.04 | 2.13 | 1.84 | 1.59 | 0.86 | 3.37 |
| Interest | 0.17 | 0.09 | 0.19 | 0.18 | 0.15 | 0.24 | 0.23 | 0.17 | 0.25 | 0.42 | 0.38 | 0.29 |
| Net interest income | 1.14 | 0.98 | 0.98 | 1.39 | 1.86 | 1.02 | −0.19 | 1.96 | 1.59 | 1.17 | 0.48 | 3.08 |
| Expenses | 0.44 | 0.58 | 0.67 | 0.74 | 0.66 | 0.93 | 0.43 | 0.52 | 0.73 | 0.71 | 0.66 | 0.60 |
| Financing Profit | 0.70 | 0.40 | 0.31 | 0.65 | 1.18 | 0.07 | −0.62 | 1.44 | 0.84 | 0.44 | −0.18 | 2.48 |
| Financing Margin % | 53.9% | 38.0% | 27.2% | 41.8% | 59.0% | 6.3% | −1,260.0% | 67.8% | 46.0% | 28.2% | −21.8% | 73.7% |
| Other Income | 0.06 | 0.00 | 0.04 | 0.09 | 0.08 | 0.08 | 0.16 | 0.07 | 0.17 | 0.06 | 0.06 | 0.06 |
| Depreciation | 0.07 | 0.07 | 0.13 | 0.12 | 0.12 | 0.12 | 0.12 | 0.11 | 0.11 | 0.15 | 0.14 | 0.13 |
| Profit before tax | 0.73 | 0.37 | 0.26 | 0.66 | 1.18 | 0.07 | −0.58 | 1.44 | 0.94 | 0.39 | −0.26 | 2.45 |
| Tax % | 13.9% | 30.6% | 68.0% | 10.8% | 36.0% | 0.0% | −17.5% | 24.5% | 25.9% | 44.8% | 4.0% | 26.7% |
| Net Profit | 0.58 | 0.22 | 0.01 | 0.55 | 0.73 | 0.02 | −0.47 | 1.07 | 0.66 | 0.22 | −0.27 | 1.78 |
| EPS (Rs) | 1.22 | 0.47 | 0.03 | 1.16 | 1.54 | 0.05 | −0.99 | 2.25 | 1.37 | 0.45 | −0.55 | 3.69 |
| Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.30 | 2.95 | 6.95 | 2.63 | 2.27 | 1.77 | 3.68 | 3.00 | 4.62 | 4.91 | 6.49 | 7.66 |
| Interest | 0.20 | 0.39 | 1.13 | 1.33 | 1.31 | 0.92 | 0.97 | 0.75 | 0.68 | 0.83 | 1.25 | 1.34 |
| Net interest income | 2.10 | 2.56 | 5.82 | 1.30 | 0.96 | 0.85 | 2.71 | 2.25 | 3.94 | 4.08 | 5.24 | 6.32 |
| Expenses | 1.40 | 2.17 | 5.22 | 2.02 | 2.42 | 2.80 | 2.89 | 2.82 | 2.36 | 2.77 | 2.65 | 2.70 |
| Financing Profit | 0.68 | 0.39 | 0.60 | −0.70 | −1.46 | −1.95 | −0.16 | −0.55 | 1.58 | 1.29 | 2.57 | 3.58 |
| Financing Margin % | 29.9% | 13.6% | 8.8% | −26.8% | −64.4% | −110.1% | −4.6% | −18.6% | 34.4% | 26.5% | 39.8% | 46.7% |
| Other Income | 0.05 | 0.03 | 0.06 | 0.10 | 0.08 | 0.17 | 0.09 | 0.10 | 0.13 | 0.44 | 0.37 | 0.35 |
| Depreciation | 0.15 | 0.11 | 0.08 | 0.10 | 0.30 | 0.20 | 0.12 | 0.21 | 0.31 | 0.45 | 0.47 | 0.53 |
| Profit before tax | 0.62 | 0.35 | 0.62 | −0.70 | −1.68 | −1.98 | −0.19 | −0.66 | 1.44 | 1.32 | 2.51 | 3.52 |
| Tax % | −1.6% | −32.3% | 16.5% | 2.9% | −1.2% | −22.3% | 183.4% | 40.0% | 32.9% | 29.8% | 31.2% | — |
| Net Profit | 0.62 | 0.46 | 0.63 | −0.82 | −1.64 | −1.52 | −0.50 | −0.91 | 0.85 | 0.84 | 1.70 | 2.39 |
| EPS (Rs) | 1.39 | 0.97 | 1.33 | −1.72 | −3.44 | −3.19 | −1.06 | −1.91 | 1.79 | 1.77 | 3.54 | 4.96 |
| Dividend payout % | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 28.2% | — |
| Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity Capital | 3.90 | 4.47 | 4.78 | 4.77 | 4.77 | 4.77 | 4.77 | 4.77 | 4.77 | 4.78 | 4.77 | 4.77 |
| Reserves | 9.19 | 9.80 | 10.30 | 10.94 | 22.42 | 22.13 | 66.48 | 79.87 | 78.42 | 127 | 168 | 96.96 |
| Borrowings | 2.67 | 2.47 | 10.43 | 12.05 | 13.16 | 14.20 | 5.02 | 5.63 | 8.38 | 7.21 | 4.40 | 13.61 |
| Other Liabilities | 1.31 | 1.15 | 1.80 | 1.38 | 1.80 | 0.90 | 6.13 | 5.03 | 5.21 | 9.74 | 20.53 | 13.72 |
| Total Liabilities | 17.07 | 17.89 | 27.31 | 29.14 | 42.15 | 42.00 | 82.40 | 95.30 | 96.78 | 148 | 197 | 129 |
| Fixed Assets | 1.54 | 1.43 | 1.34 | 1.29 | 0.36 | 0.35 | 0.18 | 0.84 | 0.91 | 0.69 | 0.53 | 1.11 |
| CWIP | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Investments | 10.06 | 11.46 | 19.06 | 18.20 | 26.27 | 25.58 | 74.42 | 86.18 | 86.75 | 142 | 194 | 115 |
| Other Assets | 5.47 | 5.00 | 6.91 | 9.65 | 15.52 | 16.07 | 7.80 | 8.28 | 9.12 | 5.90 | 3.21 | 12.85 |
| Inventories | 0.00 | 0.00 | 0.00 | 0.18 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash & equivalents | 0.08 | 0.22 | 0.18 | 0.20 | 6.90 | 6.96 | 0.27 | 0.39 | 0.44 | 0.35 | 0.41 | 0.14 |
| Total Assets | 17.07 | 17.89 | 27.31 | 29.14 | 42.15 | 42.00 | 82.40 | 95.30 | 96.78 | 148 | 197 | 129 |
| Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash from operating activity | −2.66 | 0.00 | −1.42 | −1.33 | −0.03 | −1.20 | 0.59 | −1.25 | −3.52 | 3.37 | 1.40 | −9.59 |
| Cash from investing activity | 0.15 | 0.18 | −6.68 | 0.91 | 8.18 | 1.51 | 2.82 | 1.72 | 0.75 | −1.57 | 2.34 | 1.36 |
| Cash from financing activity | 2.50 | −0.04 | 8.05 | 0.46 | −1.41 | −0.26 | −10.12 | −0.37 | 2.84 | −1.93 | −3.67 | 8.01 |
| Net cash flow | −0.02 | 0.15 | −0.05 | 0.03 | 6.73 | 0.08 | −6.72 | 0.13 | 0.07 | −0.11 | 0.07 | −0.28 |
| Capex | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.01 | 0.00 | 0.00 | 0.00 | 1.01 |
| Free cash flow | −2.66 | −0.04 | −1.42 | −1.34 | −0.26 | −1.21 | 0.57 | −2.02 | −3.79 | 3.36 | 1.37 | −10.26 |
| CFO / OP % | −644.0% | 2.0% | −190.1% | −70.1% | 18.9% | 713.0% | −77.1% | −149.0% | −1,755.1% | 152.0% | 70.0% | −241.1% |
| Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROE % | 1.8% | 4.6% | 3.2% | 4.1% | −3.9% | −6.1% | −3.1% | −0.7% | −1.1% | 0.8% | 0.6% | 1.2% |
For the Jun 2026 quarter, KJMC Financial Services reported revenue of ₹3.37 Cr, up 58.2% year on year and net profit of ₹1.78 Cr, up 66.4% year on year.
KJMC Financial Services' revenue for the year to Mar 2026 were ₹6.49 Cr; over the last twelve months they were ₹7.66 Cr.
Net profit for the year to Mar 2026 was ₹1.70 Cr, and ₹2.39 Cr over the last twelve months. Earnings per share over the same trailing period were ₹4.96.
Cash from operations was −₹9.59 Cr in the year to Mar 2026; after capital spending, free cash flow was −₹10.26 Cr.