Adcon Capital Services Limited held a board meeting on August 13, 2026, which commenced at 03:45 p.m. and concluded at 04:15 p.m. The board considered and approved the un-audited standalone financial results for the first quarter ended June 30, 2026, pursuant to Regulation 30 of SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015.

Financial Performance Highlights (Quarter ended June 30, 2026)

Revenue and Income:

  • Total Revenue from Operations: ₹162.35 lakh
  • Interest Income: ₹162.34 lakh
  • Dividend Income: ₹0.01 lakh
  • Other Income: ₹0.00 lakh
  • Total Income: ₹162.35 lakh

Expenses:

  • Total Expenses: ₹88.16 lakh
  • Employee Benefits Expenses: ₹0.50 lakh
  • Expected Credit Loss: ₹5.57 lakh
  • Other Expenses: ₹82.09 lakh
  • Finance Costs: ₹0.00 lakh
  • Fees & Commission Expenses: ₹0.00 lakh

Profitability:

  • Profit before Tax & Exceptional Items: ₹74.19 lakh
  • Profit before Tax: ₹74.19 lakh
  • Total Tax Expenses: ₹18.82 lakh
  • Current Tax: ₹20.06 lakh
  • Deferred Tax: (₹1.24) lakh
  • Profit for the Period from continuing operations: ₹55.37 lakh

Other Comprehensive Income:

  • Other Comprehensive Income: ₹20.16 lakh
  • Total Comprehensive Income for the Period: ₹75.53 lakh

Share Capital and Earnings:

  • Paid-up Equity Share Capital: ₹3,181.28 lakh
  • Face Value of Equity Shares: ₹1.00
  • Earnings per Share (Basic and Diluted): ₹0.02

Comparative Performance

Vs. Previous Quarter (Q4 FY25 ended March 31, 2026):

  • Revenue increased from ₹220.90 lakh to ₹162.35 lakh
  • Turnaround from loss of ₹297.87 lakh to profit of ₹55.37 lakh
  • EPS improved from (₹0.09) to ₹0.02

Vs. Year-ago Quarter (Q1 FY25 ended June 30, 2025):

  • Revenue increased from ₹93.10 lakh to ₹162.35 lakh
  • Profit increased from ₹48.39 lakh to ₹55.37 lakh
  • EPS remained stable at ₹0.02

Regulatory and Compliance Information

The financial results were:

  • Prepared in accordance with Indian Accounting Standards (Ind-AS) 34
  • Reviewed by the Audit Committee
  • Approved by the Board of Directors
  • Subject to limited review by M/s Maheshwari & Co. Chartered Accountants
  • Will be made available on the Company's website

Auditor's Qualification

The limited review report by M/s Maheshwari & Co. Chartered Accountants included an "Other Matter" paragraph noting that:

  • Interest income has not been recognized on certain outstanding loans and advances to various parties
  • The amount of interest income could not be crystallized with respective parties due to their financial and commercial stress
  • Management expects to recover principal amounts in due course
  • The company has recognized an Expected Credit Loss (ECL) provision in accordance with its accounting policy
  • The auditors relied on management representations regarding recoverability and adequacy of ECL provision

Segment Information

As per IndAS 108, the company operates in a single business segment of "Finance & Investments," making segmental reporting not applicable.