| Quarter | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 608 | 414 | 418 | 418 | 694 | 438 | 493 | 612 | 981 | 901 | 1,019 | 2,004 | |
Growth YoY Revenue Growth YoY% | 0.9 | 14.1 | 6.0 | 18.0 | 46.6 | 41.5 | 105.5 | 106.5 | 227.3 | |||
| 66 | 94 | 98 | 74 | 140 | 125 | 155 | 156 | 293 | 346 | 414 | 588 | |
| 542 | 320 | 320 | 344 | 553 | 313 | 338 | 457 | 688 | 555 | 605 | 1,416 | |
OPM OPM% | 89.1 | 77.4 | 76.6 | 82.3 | 79.8 | 71.5 | 68.5 | 74.6 | 70.2 | 61.6 | 59.4 | 70.7 |
| 0 | 1 | 0 | 0 | 0 | 11 | 25 | 7 | 21 | 0 | 1 | 0 | |
Interest Expense Interest ExpenseCr | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 99 | 136 | 212 | 298 | 418 |
Depreciation DepreciationCr | 5 | 5 | 5 | 5 | 6 | 6 | 6 | 6 | 8 | 8 | 8 | 9 |
PBT PBTCr | 754 | 381 | 393 | 400 | 773 | 377 | 396 | 419 | 783 | 371 | 339 | 970 |
| 86 | 88 | 82 | 88 | 84 | 82 | 80 | 94 | 88 | 102 | 66 | 139 | |
| 668 | 294 | 311 | 313 | 689 | 295 | 316 | 325 | 695 | 269 | 272 | 830 | |
Growth YoY PAT Growth YoY% | -5.8 | 3.1 | 0.3 | 1.8 | 3.9 | 0.9 | -8.8 | -13.9 | 155.7 | |||
NPM NPM% | 109.9 | 71.0 | 74.3 | 74.8 | 99.4 | 67.3 | 64.1 | 53.0 | 70.8 | 29.9 | 26.7 | 41.4 |
| 1.1 | 0.5 | 0.5 | 0.5 | 1.1 | 0.5 | 0.5 | 0.5 | 1.1 | 0.4 | 0.4 | 1.3 |
| Quarter | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 608 | 414 | 418 | 418 | 694 | 438 | 493 | 612 | 981 | 901 | 1,019 | 2,004 | |
Growth YoY Revenue Growth YoY% | 0.9 | 14.1 | 6.0 | 18.0 | 46.6 | 41.5 | 105.5 | 106.5 | 227.3 | |||
| 66 | 94 | 98 | 74 | 140 | 125 | 155 | 156 | 293 | 346 | 414 | 588 | |
| 542 | 320 | 320 | 344 | 553 | 313 | 338 | 457 | 688 | 555 | 605 | 1,416 | |
OPM OPM% | 89.1 | 77.4 | 76.6 | 82.3 | 79.8 | 71.5 | 68.5 | 74.6 | 70.2 | 61.6 | 59.4 | 70.7 |
| 0 | 1 | 0 | 0 | 0 | 11 | 25 | 7 | 21 | 0 | 1 | 0 | |
Interest Expense Interest ExpenseCr | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 99 | 136 | 212 | 298 | 418 |
Depreciation DepreciationCr | 5 | 5 | 5 | 5 | 6 | 6 | 6 | 6 | 8 | 8 | 8 | 9 |
PBT PBTCr | 754 | 381 | 393 | 400 | 773 | 377 | 396 | 419 | 783 | 371 | 339 | 970 |
| 86 | 88 | 82 | 88 | 84 | 82 | 80 | 94 | 88 | 102 | 66 | 139 | |
| 668 | 294 | 311 | 313 | 689 | 295 | 316 | 325 | 695 | 269 | 272 | 830 | |
Growth YoY PAT Growth YoY% | -5.8 | 3.1 | 0.3 | 1.8 | 3.9 | 0.9 | -8.8 | -13.9 | 155.7 | |||
NPM NPM% | 109.9 | 71.0 | 74.3 | 74.8 | 99.4 | 67.3 | 64.1 | 53.0 | 70.8 | 29.9 | 26.7 | 41.4 |
| 1.1 | 0.5 | 0.5 | 0.5 | 1.1 | 0.5 | 0.5 | 0.5 | 1.1 | 0.4 | 0.4 | 1.3 |
| Financial Year | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | TTM |
|---|---|---|---|---|---|
Revenue RevenueCr | 42 | 1,854 | 2,043 | 3,513 | 4,905 |
Growth Revenue Growth% | 4,353.2 | 10.2 | 72.0 | 119.2 | |
| -5 | 296 | 495 | 1,208 | 1,641 | |
| 46 | 1,558 | 1,548 | 2,305 | 3,264 | |
OPM OPM% | 110.8 | 84.1 | 75.8 | 65.6 | 66.5 |
| 3 | 1 | 36 | 29 | 22 | |
Interest Expense Interest ExpenseCr | 0 | 10 | 8 | 745 | 1,065 |
Depreciation DepreciationCr | 0 | 22 | 23 | 29 | 33 |
PBT PBTCr | 49 | 1,956 | 1,947 | 1,912 | 2,462 |
| 18 | 351 | 334 | 351 | 396 | |
PAT PATCr | 31 | 1,605 | 1,613 | 1,561 | 2,066 |
Growth PAT Growth% | 5,034.6 | 0.5 | -3.2 | 27.2 | |
NPM NPM% | 75.1 | 86.5 | 78.9 | 44.4 | 42.1 |
| 60.5 | 2.5 | 2.5 | 2.4 | 3.2 |
| Financial Year | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | TTM |
|---|---|---|---|---|---|
Revenue RevenueCr | 42 | 1,854 | 2,043 | 3,513 | 4,905 |
Growth Revenue Growth% | 4,353.2 | 10.2 | 72.0 | 119.2 | |
| -5 | 296 | 495 | 1,208 | 1,641 | |
| 46 | 1,558 | 1,548 | 2,305 | 3,264 | |
OPM OPM% | 110.8 | 84.1 | 75.8 | 65.6 | 66.5 |
| 3 | 1 | 36 | 29 | 22 | |
Interest Expense Interest ExpenseCr | 0 | 10 | 8 | 745 | 1,065 |
Depreciation DepreciationCr | 0 | 22 | 23 | 29 | 33 |
PBT PBTCr | 49 | 1,956 | 1,947 | 1,912 | 2,462 |
| 18 | 351 | 334 | 351 | 396 | |
PAT PATCr | 31 | 1,605 | 1,613 | 1,561 | 2,066 |
Growth PAT Growth% | 5,034.6 | 0.5 | -3.2 | 27.2 | |
NPM NPM% | 75.1 | 86.5 | 78.9 | 44.4 | 42.1 |
| 60.5 | 2.5 | 2.5 | 2.4 | 3.2 |
| Financial Year | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|
Equity Capital Equity CapitalCr | 2 | 6,353 | 6,353 | 6,353 |
Reserves ReservesCr | 1,07,765 | 1,32,794 | 1,17,143 | 1,23,544 |
| 60 | 158 | 2,001 | 6,431 | |
| 750 | 5,558 | 8,013 | 23,212 | |
| 1,14,930 | 1,44,863 | 1,33,510 | 1,63,497 | |
| 6,551 | 11,222 | 4,342 | 4,237 | |
| 1,08,378 | 1,33,641 | 1,29,168 | 1,59,261 | |
| 1,14,930 | 1,44,863 | 1,33,510 | 1,63,497 |
| Financial Year | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|
Equity Capital Equity CapitalCr | 2 | 6,353 | 6,353 | 6,353 |
Reserves ReservesCr | 1,07,765 | 1,32,794 | 1,17,143 | 1,23,544 |
| 60 | 158 | 2,001 | 6,431 | |
| 750 | 5,558 | 8,013 | 23,212 | |
| 1,14,930 | 1,44,863 | 1,33,510 | 1,63,497 | |
| 6,551 | 11,222 | 4,342 | 4,237 | |
| 1,08,378 | 1,33,641 | 1,29,168 | 1,59,261 | |
| 1,14,930 | 1,44,863 | 1,33,510 | 1,63,497 |
| Financial Year | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|
| 2,055 | -678 | -10,089 | -15,439 | |
| -1,166 | 1,441 | 6,406 | -5,697 | |
| -889 | -753 | 3,968 | 21,454 | |
Net Cash Flow Net Cash FlowCr | 0 | 11 | 285 | 318 |
Free Cash Flow Free Cash FlowCr | 2,055 | -678 | -10,089 | -15,439 |
CFO To PAT CFO To PAT% | 6,575.7 | -42.2 | -625.6 | -989.1 |
CFO To EBITDA CFO To EBITDA% | 4,454.6 | -43.5 | -651.6 | -669.8 |
| Financial Year | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|
| 2,055 | -678 | -10,089 | -15,439 | |
| -1,166 | 1,441 | 6,406 | -5,697 | |
| -889 | -753 | 3,968 | 21,454 | |
Net Cash Flow Net Cash FlowCr | 0 | 11 | 285 | 318 |
Free Cash Flow Free Cash FlowCr | 2,055 | -678 | -10,089 | -15,439 |
CFO To PAT CFO To PAT% | 6,575.7 | -42.2 | -625.6 | -989.1 |
CFO To EBITDA CFO To EBITDA% | 4,454.6 | -43.5 | -651.6 | -669.8 |
| Financial Year | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | Current |
|---|---|---|---|---|---|
Market Cap Market CapitalizationCr | 2,24,779 | 1,44,470 | 1,42,406 | 1,52,334 | |
Price To Earnings Price To Earnings | 139.8 | 89.5 | 91.1 | 71.7 | |
Price To Sales Price To Sales | 121.2 | 70.7 | 40.5 | 31.1 | |
Price To Book Price To Book | 1.6 | 1.2 | 1.1 | 1.1 | |
EV To EBITDA EV To EBITDA | 137.2 | 93.3 | 69.7 | 52.1 | |
GPM GPM% | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 |
OPM OPM% | 110.8 | 84.1 | 75.8 | 65.6 | 66.5 |
NPM NPM% | 75.1 | 86.5 | 78.9 | 44.4 | 42.1 |
ROCE ROCE% | 0.1 | 1.4 | 1.5 | 1.8 | 1.8 |
ROE ROE% | 0.0 | 1.1 | 1.3 | 1.2 | 1.2 |
ROA ROA% | 0.0 | 1.1 | 1.2 | 0.9 | 0.9 |
| Financial Year | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | Current |
|---|---|---|---|---|---|
Market Cap Market CapitalizationCr | 2,24,779 | 1,44,470 | 1,42,406 | 1,52,334 | |
Price To Earnings Price To Earnings | 139.8 | 89.5 | 91.1 | 71.7 | |
Price To Sales Price To Sales | 121.2 | 70.7 | 40.5 | 31.1 | |
Price To Book Price To Book | 1.6 | 1.2 | 1.1 | 1.1 | |
EV To EBITDA EV To EBITDA | 137.2 | 93.3 | 69.7 | 52.1 | |
GPM GPM% | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 |
OPM OPM% | 110.8 | 84.1 | 75.8 | 65.6 | 66.5 |
NPM NPM% | 75.1 | 86.5 | 78.9 | 44.4 | 42.1 |
ROCE ROCE% | 0.1 | 1.4 | 1.5 | 1.8 | 1.8 |
ROE ROE% | 0.0 | 1.1 | 1.3 | 1.2 | 1.2 |
ROA ROA% | 0.0 | 1.1 | 1.2 | 0.9 | 0.9 |
Documents — Jio Financial Services Ltd
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