Financial Results Overview

For the quarter ended September 30, 2026:

  • Revenue from operations: ₹11.08 lakh
  • Total income: ₹70.59 lakh
  • Total expenses: ₹71.02 lakh
  • Loss before tax: ₹(0.19) lakh
  • Tax expense: ₹0.74 lakh
  • Loss for the quarter from continuing operations: ₹(0.93) lakh
  • Other comprehensive income: ₹(21.30) lakh (primarily due to changes in fair value of equity instruments)
  • Total comprehensive income for the quarter: ₹(22.45) lakh
  • Basic earnings per share (continuing operations): ₹(0.04)

For the half year ended September 30, 2026:

  • Revenue from operations: ₹25.48 lakh
  • Total income: ₹141.13 lakh
  • Total expenses: ₹148.79 lakh
  • Loss before tax: ₹(7.66) lakh
  • Tax expense: ₹1.64 lakh
  • Loss for the period from continuing operations: ₹(9.30) lakh
  • Other comprehensive income: ₹(10.93) lakh
  • Total comprehensive income for the period: ₹(20.23) lakh

Balance Sheet Position (as at September 30, 2026)

  • Total assets: ₹1,024.06 lakh
  • Financial assets: ₹992.34 lakh (including cash ₹1.32 lakh, loans ₹67.52 lakh, investments in shares & securities ₹288.85 lakh, investment in mutual funds ₹632.48 lakh)
  • Non-financial assets: ₹31.72 lakh
  • Total liabilities: ₹8.52 lakh
  • Equity: ₹1,015.54 lakh (share capital ₹282.00 lakh, other equity ₹733.54 lakh)

Cash Flow Statement (Half year ended September 30, 2026)

  • Net cash used in operating activities: ₹(24.03) lakh
  • Net cash from investing activities: ₹40.62 lakh
  • Net cash used in financing activities: ₹(39.50) lakh
  • Net decrease in cash and cash equivalents: ₹(22.91) lakh
  • Closing cash balance: ₹1.32 lakh

Additional Information

The company is primarily engaged in financing activities. Previous period figures have been recasted/rearranged/regrouped where necessary. The company has paid-up equity share capital of ₹282.00 lakh with face value of ₹10 per share.

#J.J.Finance #SEBIDisclosure #RegulatoryCompliance #FinancialResults #Negative