KJMC Corporate Advisors (India) Ltd (KJMCCORP) Financials - Quarterly Results, Profit & Loss, Balance Sheet, Cash Flow KJMC Corporate Advisors (India) Ltd reported sales of ₹3.76 Cr, operating profit of ₹1.34 Cr (OPM 35.64%) and net profit of ₹0.77 Cr for the quarter ended Jun 2026. Figures in ₹ crore, consolidated where available.
KJMCCORP quarterly results (₹ Cr) Metric Sep 2024 Dec 2024 Mar 2025 Jun 2025 Sep 2025 Dec 2025 Mar 2026 Jun 2026 Sales 2.51 2.2 1.19 3.12 3.4 3.51 2.29 3.76 Expenses 1.76 1.81 1.73 1.96 2.37 2.16 2.22 2.42 Operating Profit 0.75 0.39 -0.54 1.16 1.03 1.35 0.07 1.34 OPM 29.88% 17.73% -45.38% 37.18% 30.29% 38.46% 3.06% 35.64% Other Income 0.21 0.22 0.15 0.11 0.27 0.09 0.09 0.11 Interest 0.08 0.12 0.15 0.22 0.24 0.31 0.27 0.3 Depreciation 0.08 0.08 0.07 0.08 0.05 0.05 0.09 0.05 Profit before tax 0.8 0.41 -0.61 0.97 1.01 1.08 -0.2 1.1 Tax 26.25% 58.54% -32.79% 26.8% 35.64% 28.7% -25% 29.09% Net Profit 0.59 0.17 -0.43 0.71 0.65 0.78 -0.17 0.77 EPS in Rs 1.5 0.43 -1.1 1.81 1.66 1.99 -0.43 1.96
KJMCCORP profit & loss, annual (₹ Cr) Metric Mar 2022 Mar 2023 Mar 2024 Mar 2025 Mar 2026 TTM Sales 6 5.88 10.33 9.11 12.32 12.96 Expenses 5.37 6.53 6.63 7.08 8.71 9.17 Operating Profit 0.63 -0.65 3.7 2.03 3.61 3.79 OPM 10.5% -11.05% 35.82% 22.28% 29.3% 29.24% Other Income 0.29 1.08 0.14 0.17 0.56 0.56 Interest 0.23 0.16 0.21 0.42 1.04 1.12 Depreciation 0.28 0.4 0.43 0.3 0.27 0.24 Profit before tax 0.41 -0.13 3.2 1.48 2.86 2.99 Tax 29.27% -7.69% 27.81% 28.38% 31.12% - Net Profit 0.16 0.39 2.3 1.04 1.96 2.03 EPS in Rs 0.41 0.99 5.86 2.65 4.99 5.18 Dividend Payout 0% 0% 0% 0% 14.04% -
KJMCCORP balance sheet (₹ Cr) Metric Mar 2023 Mar 2024 Mar 2025 Sep 2025 Mar 2026 Equity Capital 3.93 3.93 3.93 3.93 3.93 Reserves 41.69 54.78 63.66 61.64 53.34 Borrowings 0.71 0.65 2.5 5.3 5.61 Other Liabilities 3.03 5.28 9.69 7.15 4.78 Total Liabilities 49.36 64.64 79.78 78.02 67.66 Fixed Assets 3.5 3.09 3.38 3.87 3.74 CWIP 0 0 0 0 0 Investments 31.89 43.05 47.72 44.18 33.19 Other Assets 13.97 18.5 28.68 29.97 30.73 Total Assets 49.36 64.64 79.78 78.02 67.66
KJMCCORP cash flows (₹ Cr) Metric Mar 2022 Mar 2023 Mar 2024 Mar 2025 Mar 2026 Cash from Operating Activity 1.31 -7.7 9.7 7.12 3.18 Cash from Investing Activity 0.93 2.74 -8.15 1.53 2.72 Cash from Financing Activity 1.14 -2.35 -0.28 1.43 1.24 Net Cash Flow 3.37 -7.32 1.28 10.08 7.14 Free Cash Flow -0.01 -8.11 9.63 7.07 2.45 CFO/OP 230% 1,154% 262% 351% 116%
KJMCCORP ratios Metric Mar 2022 Mar 2023 Mar 2024 Mar 2025 Mar 2026 Debtor Days 46.84 34.14 4.95 10.42 5.63 Cash Conversion Cycle 46.84 34.14 4.95 10.42 5.63 Working Capital Days 250.63 260.71 244.51 139.83 64.29 ROCE 1.09% 0.05% 6.45% 2.94% 5.87%