Abhishek Finlease Q1 Net Profit Rises to ₹3.48 Lakh

Company Disclosures: Un-Audited Financial Results for Quarter Ended 30.06.2026

Key Financial Figures (in ₹ Lakhs)

Income Statement Highlights:

Total Income: ₹11.65 lakh (Q1 FY2026) vs ₹10.22 lakh (Q1 FY2025)
Revenue from Operations:
Interest Income: ₹5.59 lakh
Dividend Income: ₹0.84 lakh
Sale of Products: ₹1.27 lakh
Other Income:
Bank FD Interest: ₹3.95 lakh
Trading Loss (Bad Debts) Recovery: ₹0.00 lakh

Expense Breakdown:

Employee Benefit Expense: ₹2.79 lakh
Financial Costs: ₹0.07 lakh
Depreciation and Amortization: ₹0.35 lakh
Other Expenses: ₹3.65 lakh
Total Expenses: ₹8.17 lakh

Profitability:

Profit Before Tax: ₹3.48 lakh (Q1 FY2026) vs ₹2.14 lakh (Q1 FY2025)
Profit for the Period: ₹3.48 lakh (Q1 FY2026) vs ₹2.14 lakh (Q1 FY2025)
Total Comprehensive Income: ₹3.48 lakh

Earnings Per Share (EPS):

Basic EPS: ₹0.07 (Q1 FY2026) vs ₹0.04 (Q1 FY2025)

Comparative Financial Data

| Basic EPS | ₹0.07 | Not disclosed | ₹0.04 | ₹0.13 |

Capital Structure

Paid-up Equity Share Capital (at par value of ₹10 each): ₹461.27 lakh (unchanged across all periods)
Reserves excluding revaluation reserves: Not quantified for current quarter

Regulatory and Compliance Information

The financial results were prepared in accordance with Indian Accounting Standard (Ind AS) 34, Interim Financial Reporting, prescribed under Section 133 of the Companies Act, 2013.
The company is engaged primarily in the business of financing with all operations in India only, with no separate reportable segments as per Ind AS 108.
Previous year's figures have been re-grouped and re-classified wherever necessary.

Auditor's Review

Shah Karia & Associates, Chartered Accountants (ICAI Firm Registration No.: 131546W), conducted an independent review of the quarterly unaudited financial results pursuant to Regulation 33 of SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015. The review was performed in accordance with Standard on Review Engagements (SRE) 2410. The auditor concluded that nothing came to their attention that causes them to believe that the statement contains any material misstatement.