Summary of Key Information:

Reporting Period (Quarter/Year): Quarter ended June 30, 2026 (Q1 FY27)

Nature of Filing / Announcement: Outcome of Board Meeting and Unaudited Financial Results

Audit Opinion:

Clean/Unmodified limited review report issued by CNK & Associates LLP

Key Financial Highlights [Rs. in lakhs]:

Standalone Results:

Revenue from Operations: ₹919.49 (Q1 FY27) vs ₹76.43 (Q1 FY26) - Significant YoY improvement

Total Income: ₹920.15 (Q1 FY27) vs ₹76.75 (Q1 FY26)

Net Profit: ₹1,043.69 (Q1 FY27) vs (₹142.74) loss (Q1 FY26) - Major turnaround

EPS: ₹2.05 (Basic and Diluted) vs (₹0.28) (Q1 FY26)

Other Equity: ₹16,097.63

Cash and Cash Equivalents: Not Specified

Debt: Not Specified

Consolidated Results:

Revenue from Operations: ₹3,71,275.88 (Q1 FY27) vs ₹1,89,381.05 (Q1 FY26) - Significant YoY growth

Total Income: ₹3,71,336.20 (Q1 FY27) vs ₹1,89,554.86 (Q1 FY26)

Net Profit: ₹6,585.33 (Q1 FY27) vs ₹3,126.23 (Q1 FY26) - Strong growth

EPS: ₹12.20 (Basic and Diluted) vs ₹6.46 (Q1 FY26)

Other Equity: ₹1,23,985.21 (as of March 31, 2026)

Cash and Cash Equivalents: Not Specified

Debt: Not Specified

Segment-wise Performance [Rs. in lakhs]:

Segment Revenue Q1 FY27:

  • Fee based investment services: ₹4,244.67
  • Principal investment & Treasury: ₹3,66,693.90
  • Lending & Credit solutions: ₹338.63
  • Others / unallocable: ₹59.00

Segment Result Before Tax Q1 FY27:

  • Fee based investment services: ₹1,942.16
  • Principal investment & Treasury: ₹6,862.36
  • Lending & Credit solutions: ₹256.58
  • Others / unallocable: ₹40.16

Corporate Actions:

  • Allotted 1,80,919 equity shares (Face value of ₹2 each) pursuant to ESOP exercise during the quarter
  • Trading window closed until 48 hours from the announcement date (August 10, 2026)

Other Significant Information:

  • Employee benefit expenses include reversal of ESOP expenses of ₹98.60 lakh due to resignations of senior management personnel (standalone)
  • Consolidated employee benefit expenses include net ESOP reversal of ₹516.56 lakh
  • Company has branch in GIFT CITY IFSC operating as fund management entity with tax benefits under Section 80LA of Income Tax Act
  • Company has fourteen subsidiaries (including step-down subsidiaries) as of June 30, 2026