Board Meeting Details

The Board of Directors meeting was held on August 10, 2026, commencing at 04:00 PM and concluding at 6:40 PM. The meeting approved the Unaudited Standalone and Consolidated Financial Results for the quarter ended June 30, 2026.

Financial Results - Standalone (₹ in Lacs)

Income Statement:

  • Revenue from Operations: ₹2,307.77 (Q1 FY27) vs ₹1,704.66 (Q1 FY26)
  • Other Income: ₹64.05 (Q1 FY27) vs ₹44.89 (Q1 FY26)
  • Total Income: ₹2,371.82 (Q1 FY27) vs ₹1,749.55 (Q1 FY26)

Expenses:

  • Cost of Traded Media: ₹1,504.37
  • Employee Benefits Expense: ₹87.25
  • Finance Costs: ₹20.32
  • Depreciation and Amortization: ₹18.43
  • Other Expenses: ₹103.77
  • Total Expenses: ₹1,734.14

Profitability:

  • Profit Before Tax: ₹637.68 (Q1 FY27) vs ₹541.78 (Q1 FY26)
  • Tax Expenses: ₹166.33 (Current Tax: ₹167.05, Deferred Tax: ₹(0.72))
  • Net Profit: ₹471.35 (Q1 FY27) vs ₹409.64 (Q1 FY26)
  • Total Comprehensive Income: ₹471.35

Key Metrics:

  • Paid-up Equity Share Capital: ₹2,250.12 lacs (Face Value ₹10 per share)
  • Basic EPS: ₹2.09 (Q1 FY27) vs ₹2.48 (Q1 FY26)
  • Diluted EPS: ₹2.09
  • EBIDTA: ₹659.31

Financial Results - Consolidated (₹ in Lacs)

Income Statement:

  • Revenue from Operations: ₹2,589.69
  • Other Income: ₹64.05
  • Total Income: ₹2,653.74

Expenses:

  • Cost of Traded Media: ₹1,653.77
  • Employee Benefits Expense: ₹103.52
  • Finance Costs: ₹20.32
  • Depreciation and Amortization: ₹18.43
  • Other Expenses: ₹113.26
  • Total Expenses: ₹1,909.30

Profitability:

  • Profit Before Tax: ₹680.39
  • Tax Expenses: ₹166.33 (Current Tax: ₹167.05, Deferred Tax: ₹(0.72))
  • Net Profit: ₹514.06
  • Other Comprehensive Income: ₹(1.11)
  • Total Comprehensive Income: ₹512.95

Key Metrics:

  • Paid-up Equity Share Capital: ₹2,250.12 lacs
  • Basic EPS: ₹2.28
  • Diluted EPS: ₹2.28
  • EBIDTA: ₹702.02

Subsidiary Information

The consolidated results include two subsidiaries:

  • Adcounty Global Media L.L.C Dubai (Wholly Owned Foreign Subsidiary)
  • Adaxx Adtech & Media LLP (99.95% Holding)

Subsidiaries contributed:

  • Total revenues: ₹217.81 lacs
  • Total net profit after tax: ₹42.71 lacs
  • Total comprehensive income: ₹41.60 lacs

Fund Utilization Statement

Public Issue Details:

  • Date of Raising Funds: July 2, 2025
  • Amount Raised: ₹5,068.72 lacs
  • Monitoring Agency: Acuité Ratings & Research

Utilization as of June 30, 2026:

  • Capital Expenditure: ₹1,397.00 lacs (against ₹1,400.00 lacs allocated)
  • Working Capital Requirement: ₹1,693.00 lacs (against ₹2,500.00 lacs allocated)
  • Unidentified Acquisition and General Corporate Purposes: ₹915.34 lacs (fully utilized)
  • Issue Related Expenses: ₹253.38 lacs (fully utilized)

Audit Committee Findings:

No deviations or variations in the utilization of issue proceeds from the stated objects in the offer document.

Additional Information

  • The trading window for insiders will reopen after 48 hours of results declaration
  • The company operates in a single reportable segment: 'Digital Advertising Services'
  • No investor complaints were pending as of June 30, 2026
  • The company is listed on BSE SME platform and voluntarily discloses quarterly results