Standalone Financial Results (₹ in lakh)
Quarter Ended September 30, 2026:
- Total Revenue: ₹996.36
- Operating Income: ₹870.14
- Other Income: ₹126.22
- Total Expenses: ₹936.70
- Profit before Tax: ₹59.66
- Tax Expense: ₹10.24 (Current Tax: ₹8.80, Deferred Tax: ₹1.44)
- Net Profit: ₹49.42
- EPS: ₹0.04 (Basic & Diluted)
- Paid-up Equity Share Capital: ₹1,405.73
Half Year Ended September 30, 2026:
- Total Revenue: ₹1,283.87
- Operating Income: ₹1,031.82
- Other Income: ₹252.05
- Total Expenses: ₹1,208.79
- Profit before Tax: ₹75.08
- Tax Expense: ₹24.40 (Current Tax: ₹8.80, Deferred Tax: ₹15.60)
- Net Profit: ₹50.68
- EPS: ₹0.04 (Basic & Diluted)
Comparative Figures (Quarter):
- September 30, 2025: Revenue ₹312.87, Net Profit ₹100.74, EPS ₹0.08
- June 30, 2026: Revenue ₹287.51, Net Profit ₹1.26, EPS ₹0.001
Subsidiary Exposure - Neumesh Labs Private Limited
As of September 30, 2026, the Company's total exposure in the subsidiary stands at ₹2,232.00 lakh, which includes an interest receivable of ₹360.00 lakh. The subsidiary has temporarily paused its commercial operations and is formulating a business plan in digital services to revive operations. The subsidiary currently holds no Property, Plant and Equipment.
Key financial metrics of Neumesh Labs:
- Net worth: Negative ₹3,534.11 lakh
- Current liabilities exceed current assets by: ₹3,631.41 lakh
- No provision for credit impairment or diminution in value recognized
Rights Issue Utilization
Right shares issued vide letter of offer dated August 17, 2024 (₹14,614.42 lakh raised):
- JK Defence - Advance for Purchase of Land: ₹1,387.20 utilized of ₹1,403.53 allocated
- JK Defence - Repayment of loan: ₹6,873.82 utilized of ₹6,900.00 allocated
- JK Digital - Purchase of Plant & Machinery: ₹2,224.29 utilized of ₹2,300.00 allocated
- General Corporate Expenses: ₹1,422.76 utilized of ₹1,422.80 allocated
- Issue Expenses: ₹88.60 utilized of ₹88.60 allocated
Right shares issued vide letter of offer dated August 25, 2026 (₹7,714.37 lakh raised):
- Funds utilized details not provided in disclosure
- Purpose: JK Defence manufacturing facility (₹7,205.50 lakh) and repayment of loans (₹4,680.00 lakh)
Employee Stock Options
The Nomination and Remuneration Committee approved grant of 13,000 employee stock options to eligible employees under JKE Employee Stock Option Scheme 2025 on October 21, 2026.
Consolidated Financial Results (₹ in lakh)
Quarter Ended September 30, 2026:
- Total Revenue: ₹11,616.38
- Profit before Tax: ₹1,231.74
- Tax Expense: ₹365.34
- Net Profit: ₹866.40
- EPS: ₹0.66 (Basic & Diluted)
Half Year Ended September 30, 2026:
- Total Revenue: ₹19,294.93
- Profit before Tax: ₹1,961.21
- Tax Expense: ₹645.49
- Net Profit: ₹1,317.78
- EPS: ₹1.01 (Basic & Diluted)
Segment Information
Quarter Ended September 30, 2026:
- Defence and Aerospace Division: Revenue ₹2,013.52, Segment Result ₹310.84
- Digital Manufacturing and Advance system: Revenue ₹1,414.72, Segment Result ₹148.76
- Digital Service: Revenue ₹5,898.32, Segment Result ₹1,420.62
Assets and Liabilities Position (Standalone)
As at September 30, 2026:
- Total Assets: ₹87,933.23 lakh
- Property, Plant and Equipment: ₹1,883.82 lakh
- Investments: ₹68,961.51 lakh
- Cash and cash equivalents: ₹8,375.05 lakh
- Total Equity: ₹83,973.94 lakh
- Current Liabilities: ₹2,351.41 lakh