Quarterly Results, Profit & Loss, Balance Sheet, Cash Flows, and Ratios are shown below as separate sections.
Financials of Justo Realfin
Quarter-by-quarter operating performance
Financials of Justo Realfin
Annual income statement trend
| Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|
| Sales + | 30 | 70 | 59 | 81 | 92 |
| Expenses + | 25 | 48 | 49 | 60 | 64 |
| Operating Profit | 5 | 22 | 11 | 22 | 28 |
| OPM % | 18% | 32% | 18% | 27% | 30% |
| Other Income + | 0 | 0 | 0 | 0 | 1 |
| Interest | 0 | 1 | 1 | 1 | 2 |
| Depreciation | 0 | 0 | 0 | 0 | 0 |
| Profit before tax | 5 | 22 | 9 | 20 | 26 |
| Tax % | 25% | 29% | 26% | 26% | 26% |
| Net Profit + | 4 | 15 | 7 | 15 | 19 |
| EPS in Rs | 284.83 | 1,177.83 | 515.01 | 10.99 | 10.22 |
| Dividend Payout % | 2% | 0% | 0% | 0% | 0% |
Financials of Justo Realfin
Capital structure and asset base
| Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|
| Equity Capital | 0.13 | 0.13 | 0.13 | 14 | 19 |
| Reserves | 5 | 20 | 27 | 39 | 108 |
| Borrowings + | 3 | 4 | 2 | 16 | 15 |
| Other Liabilities + | 6 | 9 | 12 | 8 | 20 |
| Total Liabilities | 14 | 33 | 42 | 76 | 162 |
| Fixed Assets + | 1 | 1 | 4 | 7 | 11 |
| CWIP | 0 | 0 | 2 | 5 | 0 |
| Investments | 0 | 0 | 0 | 0 | 10 |
| Other Assets + | 14 | 31 | 36 | 65 | 141 |
| Total Assets | 14 | 33 | 42 | 76 | 162 |
Financials of Justo Realfin
Operating, investing and financing cash movement
| Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|
| Cash from Operating Activity + | 0 | 1 | 5 | -9 | |
| Cash from Investing Activity + | -1 | -2 | -4 | -9 | |
| Cash from Financing Activity + | 1 | 0 | -1 | 25 | |
| Net Cash Flow | 1 | -1 | -0 | 7 | |
| Free Cash Flow | -0 | -1 | 3 | -13 | |
| CFO/OP | 27% | 24% | 96% | -26% |
Financials of Justo Realfin
Working capital efficiency and return ratios
| Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|
| Debtor Days | 121 | 149 | 194 | 222 | 344 |
| Inventory Days | |||||
| Days Payable | |||||
| Cash Conversion Cycle | 121 | 149 | 194 | 222 | 344 |
| Working Capital Days | 60 | 105 | 140 | 160 | 246 |
| ROCE % | 139% | 38% | 44% | 27% |
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