Summary of Key Information:
Reporting Period (Quarter/Year): Quarter ended June 30, 2026 (Q1 FY27)
Nature of Filing / Announcement: Outcome of Board Meeting comprising unaudited financial results, warrant conversions, management appointment, and regulatory disclosures
Audit Opinion:
Unmodified (clean) limited review report issued by Valawat & Associates Chartered Accountants (FRN:003623C)
Key Financial Highlights [Amounts in ₹ Lakhs]:
Standalone Results:
| Metric | Quarter Ended June 30, 2026 | Quarter Ended June 30, 2025 | Year Ended March 31, 2026 |
| Total Income | 4,177.07 | 3,192.16 | 4,259.60 |
| Finance Cost | 84.88 | 185.54 | 136.27 |
| Impairment of Financial Instruments | 458.44 | 330.54 | 474.07 |
| Employee Benefits expenses | 26.34 | 17.24 | 27.36 |
| Depreciation and amortization expenses | 443.10 | 314.78 | 649.50 |
| Other Expenses | 2,762.45 | 1,981.47 | 2,890.75 |
| TOTAL EXPENSES | 3,775.45 | 2,829.57 | 4,177.59 |
| Profit Before Tax | 401.62 | 362.59 | 82.01 |
| Tax Expenses | 144.21 | 71.73 | (83.53) |
| Net Profit For the period | 257.21 | 290.86 | 165.54 |
| Basic EPS (₹) | 0.27 | 0.23 | 0.29 |
| Diluted EPS (₹) | 0.25 | 0.23 | 0.29 |
Additional Financial Metrics:
- Net Worth: ₹45,902.52 lakhs
- Debt-equity ratio: 1.16 Times
- Interest service coverage ratio: 1.81 Times
- Total debts to total assets: 0.53 Times
- Net profit margin percent: 27.71
- CRAR (%): 46.37
- Gross stage 3 (%): 2.91
- Net stage 3 (%): 1.41
Segment-wise Performance:
The Company is primarily engaged in the business of financing in India and accordingly, there are no separate reportable segments as per Ind AS 108 "Operating Segments".
Corporate Actions:
Dividend Declarations:
Not Specified
Warrant Conversions and Equity Allotment:
The Board approved allotment of 82,00,000 Equity shares of face value ₹1/- each at an issue price of ₹11.10/- each (including a premium of ₹10.10/- each) upon conversion of warrants:
| Sr. No. | Name of Allottee | No. of Warrants | No. of Equity Shares | Amount Received (75% of issue price) |
| 1 | Nirmal Kumar Jain | 7,20,000 | 72,00,000 | ₹5,99,40,000 |
| 2 | Anita Arun Jain | 1,00,000 | 10,00,000 | ₹83,25,000 |
| Total | | 8,20,000 | 82,00,000 | ₹6,82,65,000 |
Additional Warrant Conversions during Quarter:
The Company also allotted 1,30,00,000 equity shares during the quarter through other warrant conversions:
- 30,00,000 shares from First Tranche warrants (allotted Feb 7, 2025) at ₹111 per warrant
- 1,00,00,000 shares from Second Tranche warrants (allotted May 21, 2026) at ₹7 per warrant
Management Appointment:
Appointment of Mr. Dipesh Jain as Chief Operating Officer effective July 29, 2026. He has over eight years of experience in the financial services industry.
Regulatory Transition:
The Board took note of the Company's transition from Non-Banking Financial Company - Base Layer (NBFC-BL) to Non-Banking Financial Company - Middle Layer (NBFC-ML) under RBI's Scale Based Regulation framework.
NCD Compliance:
- Outstanding secured NCDs: ₹23,000 lakhs across 6 ISINs
- Security cover maintained between 110% to 125% for all NCDs
- All financial covenants complied with including:
- Minimum Tangible Net Worth of ₹300 Crores
- Minimum AUM of ₹500 Crores
- Current quarter collection efficiency over 85%
- Positive PAT in previous 4 consecutive quarters
- CRAR of 46.37%
Loan Transfer Disclosures:
- Transferred 6,953 loan accounts through assignment (not in default) amounting to ₹41.17 crores
- Retention of beneficial economic interest (MRR): 10%
- Weighted average maturity: 27 months
- Coverage of tangible security: Greater than 1x
Co-Lending Arrangements:
- Number of Co-Lending Arrangements: 4
- Number of Outstanding Cases: 1,697
- Amount of Gross outstanding: ₹21.27 crore
- Weighted average rate of interest: 19.05%
- Sector: Loan Against Property & Vehicle
- Standard Loans: ₹21.22 crore
- Non-Performing Loans: ₹0.05 crore
- Default loss guarantee: 5%
Utilization of Proceeds:
- No deviation or variation in use of issue proceeds for:
- ₹50 crore NCDs issued during April-June 2026
- ₹29.185 crore from preferential issue/warrant conversions
- Funds utilized for working capital requirements and business expansion
Other Significant Information:
Debenture Trustees:
- Catalyst Trusteeship Limited
- MITCON Credentia Trusteeship Services Limited
Auditor:
Valawat & Associates Chartered Accountants (FRN:003623C)