Key Financial Figures - Standalone (₹ in Lakhs)

Quarter Ended September 30, 2026:

  • Total Income: ₹1,395.16
  • Profit Before Tax: ₹672.14
  • Tax Expense: ₹146.55 (Current Tax: ₹28.00, Deferred Tax Credit: ₹(189.58), Income Tax for Earlier Years: ₹8.74)
  • Profit for the Period: ₹525.59
  • Basic and Diluted EPS: ₹68.56

Six Months Ended September 30, 2026:

  • Total Income: ₹2,772.11
  • Profit Before Tax: ₹1,412.75
  • Tax Expense: ₹353.00 (Current Tax: ₹333.50, Deferred Tax Credit: ₹(118.07), Income Tax for Earlier Years: ₹43.74)
  • Profit for the Period: ₹1,059.75
  • Basic and Diluted EPS: ₹147.01

Exceptional Items:

During the year ended March 31, 2026, the company recognized ₹48,047.16 lakhs (net of transaction costs of ₹430.02 lakhs) as profit on sale of the company's immovable property at Whitefield, Bengaluru, disclosed as "Exceptional items."

Key Financial Figures - Consolidated (₹ in Lakhs)

Quarter Ended September 30, 2026:

  • Total Income: ₹1,765.29
  • Profit Before Tax: ₹753.76
  • Tax Expense: ₹(203.35) (Current Tax: ₹22.50, Deferred Tax Credit: ₹(203.35), Income Tax for Earlier Years: ₹(22.50))
  • Profit for the Period: ₹1,170.78 (attributable to owners)
  • Basic and Diluted EPS: ₹151.77

Six Months Ended September 30, 2026:

  • Total Income: ₹3,343.41
  • Profit Before Tax: ₹1,438.33
  • Tax Expense: ₹356.00 (Current Tax: ₹333.50, Deferred Tax Credit: ₹(118.07), Income Tax for Earlier Years: ₹43.74)
  • Profit for the Period: ₹1,082.33 (attributable to owners)
  • Basic and Diluted EPS: ₹140.36

Assets and Liabilities - Standalone (as of September 30, 2026)

  • Total Assets: ₹58,046.66 lakhs
  • Financial Assets: ₹54,835.28 lakhs (including Investments: ₹49,918.04 lakhs, Cash and Cash Equivalents: ₹234.99 lakhs)
  • Non-Financial Assets: ₹3,211.38 lakhs (including Investment Property: ₹2,316.65 lakhs)
  • Total Liabilities: ₹1,083.42 lakhs
  • Equity: ₹56,963.24 lakhs

Cash Flows - Standalone (Six Months Ended September 30, 2026)

  • Net Cash from Operating Activities: ₹405.06 lakhs
  • Net Cash from Investing Activities: ₹(130.51) lakhs
  • Net Cash from Financing Activities: ₹(154.35) lakhs (including Dividend Paid: ₹154.29 lakhs)
  • Net Increase in Cash: ₹120.20 lakhs

Dividend Information

The final dividend for the year ended March 31, 2026, at ₹20 (200%) per equity share of ₹10 each, was recommended by the Board on May 27, 2026, and approved by shareholders at the AGM on August 28, 2026. ₹154.29 lakhs was paid/deposited during the quarter and six months ended September 30, 2026.

Regulatory and Compliance Details

The financial results were reviewed by the statutory auditors, ALPS & CO., who issued an unmodified review report. The results are available on the company's website (https://www.alfredherbert.co.in/) and on BSE Limited's website (www.bseindia.com).

Subsidiaries Included in Consolidated Results

  • Herbert Holdings Limited
  • Alfred Herbert Limited

Segment Reporting

The company operates mainly in one business segment: investing in immovable properties, fixed deposits, securities including equity, bonds, mutual funds, and carrying out other non-banking financial activities. Segment reporting under Ind AS 108 is not applicable.

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