Nature of the Disclosure

Regulatory filing pursuant to SEBI Listing Regulations 30 and 33, disclosing outcomes of the Board Meeting held on November 11, 2026. The document contains unaudited financial results for Q2 and H1 FY27 ended September 30, 2026, along with limited review reports from statutory auditors.

Key Quantitative Figures

Standalone Financial Results (Q2 FY27)

  • Total Income: ₹109.01 lakhs
  • Profit Before Tax: ₹119.84 lakhs
  • Tax Expense: ₹24.66 lakhs (Current Tax: ₹6.74 lakhs, Deferred Tax: ₹17.92 lakhs)
  • Profit After Tax: ₹73.13 lakhs
  • Other Comprehensive Income: ₹(33.61) lakhs
  • Total Comprehensive Income: ₹69.77 lakhs
  • Basic EPS: ₹15.28 (on face value of ₹10 each)
  • Diluted EPS: ₹15.28

Standalone Financial Results (H1 FY27)

  • Total Income: ₹140.21 lakhs
  • Profit Before Tax: ₹119.84 lakhs
  • Tax Expense: ₹30.43 lakhs (Current Tax: ₹8.78 lakhs, Deferred Tax: ₹21.65 lakhs)
  • Profit After Tax: ₹89.41 lakhs
  • Other Comprehensive Income: ₹285.82 lakhs
  • Total Comprehensive Income: ₹375.22 lakhs
  • Basic EPS: ₹18.68
  • Diluted EPS: ₹18.68

Consolidated Financial Results (Q2 FY27)

  • Total Income: ₹114.06 lakhs
  • Profit Before Tax: ₹100.85 lakhs
  • Tax Expense: ₹25.62 lakhs (Current Tax: ₹1.63 lakhs, Deferred Tax: ₹23.99 lakhs)
  • Profit After Tax: ₹75.23 lakhs
  • Share in Profit/(Loss) in Associate: ₹(0.27) lakhs
  • Other Comprehensive Income: ₹(52.87) lakhs
  • Total Comprehensive Income: ₹69.92 lakhs
  • Basic EPS: ₹15.67
  • Diluted EPS: ₹15.67

Consolidated Financial Results (H1 FY27)

  • Total Income: ₹148.56 lakhs
  • Profit Before Tax: ₹125.23 lakhs
  • Tax Expense: ₹32.15 lakhs (Current Tax: ₹2.57 lakhs, Deferred Tax: ₹29.58 lakhs)
  • Profit After Tax: ₹93.12 lakhs
  • Share in Profit/(Loss) in Associate: ₹(0.48) lakhs
  • Other Comprehensive Income: ₹354.49 lakhs
  • Total Comprehensive Income: ₹447.56 lakhs
  • Basic EPS: ₹19.46
  • Diluted EPS: ₹19.46

Dates of Action

  • Board Meeting Date: November 11, 2026
  • Meeting Duration: 4:00 PM to 6:00 PM
  • Period Ended: September 30, 2026
  • Trading Window: Closed until 48 hours after results declaration

Parties Involved

  • Subsidiary: KJMC Trading & Agency Limited (Wholly Owned)
  • Step-down Subsidiary: KJMC Investments Company (Partnership Firm)
  • Associate: KJMC Platinum Builders Private Limited
  • Statutory Auditors: TLB & Co. (Firm Registration No. 016505S)
  • Key Managerial Personnel: Mr. Rajnesh Jain (Whole-Time Director), Mr. Omkar Bamne (Company Secretary & Compliance Officer)

Financial Position (Standalone as of September 30, 2026)

  • Total Assets: ₹1,551.63 lakhs
  • Financial Assets: ₹1,504.58 lakhs (including Investments: ₹1,347.26 lakhs, Loans: ₹144.32 lakhs)
  • Total Liabilities: ₹335.29 lakhs
  • Total Equity: ₹1,216.34 lakhs (Share Capital: ₹478.57 lakhs, Other Equity: ₹1,168.48 lakhs)

Cash Flow (Standalone H1 FY27)

  • Net Cash from Operating Activities: ₹271.32 lakhs
  • Net Cash from Investing Activities: ₹(299.27) lakhs
  • Net Cash from Financing Activities: ₹33.93 lakhs
  • Net Increase in Cash: ₹5.98 lakhs
  • Cash and Equivalents at period end: ₹70.43 lakhs

Additional Information

  • The company is an NBFC primarily engaged in investment and financing activities
  • Results are not comparable with previous year due to nature of activities
  • Figures have been regrouped/reclassified where necessary
  • No separate reportable segments as per Ind AS 108
  • Financial results uploaded to company website: www.kjmcfinserv.com