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    J & K Bank

    J&KBANK
    Financial Services·18 Oct 2025
    Management Summary

    J & K Bank reported a resilient Q2 FY26 with robust sequential and YoY growth in both deposits and advances, and an improved CASA ratio. Asset quality showed significant improvement with reduced GNPA and NNPA. However, profitability was impacted by NIM compression due to RBI rate cuts and a one-off impairment provision of INR 92 crores related to a Grameen Bank amalgamation, leading to a revision in RoA/RoE guidance for the year.

    Highlights

    5
    • Deposits grew 2.4% sequentially and 10.2% YoY, while advances increased 3.9% sequentially and 9.4% YoY.

    • CASA ratio improved sequentially to 45.89% from 45.71%, outpacing industry trends.

    • Asset quality improved significantly with GNPA reduced to 3.32% and NNPA to 0.76%, and gross slippage ratio below 0.90% annualized.

    • Operating costs remained well-controlled with a marginal 2.2% YoY growth.

    • Provision Coverage Ratio (PCR) maintained healthy above 90%.

    Concerns

    3
    • Profitability moderated YoY, with NIM contracting to 3.56% from 3.90% in the previous year due to RBI rate cuts.

    • A one-off impairment provision of INR 92 crores this quarter (total INR 180 crores for half-year) impacted other income and reported RoA/RoE.

    • Cost-to-income ratio increased to approximately 60% from 54% due to the one-off impairment provision.

    What Changed1

    vs Q3 FY26

    Guidance items9 → 8 (-1)

    Key financials

    Single quarter

    10 metrics
    1. 01Deposits Growth10.2%+10.2%YoY
    2. 02Advances Growth9.4%+9.4%YoY
    3. 03CASA Ratio45.9%
    4. 04Net Profit₹494 Cr+1.9%QoQ
    5. 05NIM3.6%

    Capital allocation

    1
    high confidence
    CategoryHeadline
    M&A

    Ellaquai Dehati Bank

    merger · integrated

    Guidance & targets

    8
    CategoryTargetPriority
    Credit Growth
    Overall Credit Growth
    12%
    High
    Deposit Growth
    Overall Deposit Growth
    10%
    High
    CASA
    CASA Ratio
    48%
    High
    Margin
    NIM
    3.65% to 3.70%
    High
    Profitability
    RoA
    1.20% to 1.25%
    High
    Profitability
    RoE
    15% to 16%
    High
    Asset Quality
    GNPA
    below 3%
    High
    Branch Expansion
    Number of new branches
    close to 14
    High

    CASA Ratio Improvement

    Next quarter
    Current45.89% as of Sep 30, 2025
    TargetProgress towards 48%

    Why it matters

    Indicates strength of deposit franchise and lower cost of funds, crucial for NIM sustainability.

    One of the highlights of this quarter has been the growth in CASA deposits at 2.8%, outpacing the growth in term deposits at 2%, resulting in an improvement in the bank's CASA ratio from 45.71% recorded on 30th June '25 to 45.89% as on 30th September 2025.

    How to verify

    key_financials.metrics[label='CASA Ratio']

    Risks & concerns

    4
    RiskSeverity

    Global Economic Uncertainty

    Global uncertainty remains elevated due to geopolitical tensions and renewed tariff-related frictions among major trading blocs.Management acknowledged

    medium

    Regional Disturbances and Natural Calamities

    Disturbances affecting the core geography (Pahalgam incident, conflict) and natural calamities (floods, landslides) could impact asset quality, though mitigated by a rehabilitation package.Management acknowledged

    medium

    NIM Compression from RBI Rate Cuts

    RBI's cumulative 100 bps rate cuts have led to NIM contraction due to faster transmission on lending rates and migration of CASA to term deposits.Management acknowledged

    medium

    One-off Impairment Provision

    A total of INR 180 crores in impairment provisions for the half-year related to the amalgamation of a loss-making Grameen Bank impacted reported profitability.Management acknowledged

    low

    Q&A highlights

    7

    “So the impairment has resulted us an additional provision of INR92 crores this quarter and INR87 crores last quarter. So we have had to provide for INR180 crores. This is a onetime event, and this was something which I mean, if you want to know, we are the only private sector bank in the country, which has a Grameen Bank.”

    Clarified the significant one-off impairment provision of INR 180 crores was due to the amalgamation of a loss-making Grameen Bank, explaining its impact on profitability.

    asked by Ronak Daga, Kotak AMC

    3 min read6 chapters

    Detailed Narrative

    01

    Robust Business Growth and CASA Strength

    Jammu & Kashmir Bank demonstrated strong business momentum in Q2 FY26, with deposits growing 2.4% sequentially and 10.2% YoY, while advances increased 3.9% sequentially and 9.4% YoY. A key highlight was the sequential improvement in the CASA ratio to 45.89% from 45.71%, outperforming the industry trend where the overall CASA ratio has declined from 42% to 36%. This indicates a strengthening deposit franchise and a stable, low-cost funding base, with management targeting a 48% CASA ratio for FY26.

    02

    Moderated Profitability and NIM Contraction

    Profitability for the quarter moderated YoY, with net profit growing 1.9% QoQ to INR 494 crores. The Net Interest Margin (NIM) contracted to 3.56% for Q2 FY26, down from 3.90% in the previous year, primarily due to faster transmission of RBI's cumulative 100 bps rate cuts on the lending side compared to liabilities, and migration of CASA balances to Term Deposits. Management believes the cost of deposits has now peaked at 4.86% and NIM has bottomed out, barring further repo rate cuts, and expects to meet the annual guidance of 3.65%-3.70%.

    03

    Significant Asset Quality Improvement

    The bank achieved substantial improvement in asset quality, with Gross Non-Performing Assets (GNPA) reducing to 3.32% and Net Non-Performing Assets (NNPA) to 0.76%. The annualized gross slippage ratio remained below 0.90%, and the Provision Coverage Ratio (PCR) stayed healthy above 90%. This improvement occurred despite regional disturbances and natural calamities, supported by a special rehabilitation package for affected borrowers, and management aims to bring GNPA below 3% by year-end.

    04

    Impact of One-off Impairment Provision

    The bank's profitability was notably impacted by a one-off📎 impairment provision totaling INR 180 crores for the half-year (INR 92 crores this quarter and INR 87 crores last quarter). This provision was made on investments in Jammu and Kashmir Grameen Bank due to its amalgamation with the loss-making Ellaquai Dehati Bank, a government policy decision. Excluding this one-off📎 hit, the half-yearly net profit growth would have been approximately 20% YoY, leading to a revision in RoA guidance to 1.20%-1.25% and RoE to 15%-16% for FY26.

    05

    Strategic Focus on Retail and Rest of India Growth

    The bank is strategically focusing on expanding its retail footprint, particularly in the Rest of India (ROI), which saw a 16.1% YoY growth in its loan book compared to 5.9% in J&K and Ladakh. The goal is to achieve a 50-50 split of the loan book between J&K/Ladakh and ROI in the medium to long term. Corporate and Agriculture segments also performed strongly, growing 11.7% and 27.4% YoY respectively, contributing significantly to the overall advances growth.

    06

    Controlled Operating Costs and Capital Adequacy

    Operating costs remained well under control, showing only a marginal 2.2% YoY growth. The Capital to Risk-weighted Assets Ratio (CRAR) stood at 15.27%, with Common Equity Tier 1 (CET1) at 12.11%, indicating strong capital adequacy to support future growth. The increase in cost-to-income ratio to approximately 60% was attributed to the one-off📎 impairment provision, which management expects to normalize, and noted that staff costs have decreased over time.

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