Key Financial Figures (Amounts in ₹ Lakh)
Income Statement Performance:
- Total Income from Operations (Net): ₹360.76 lakh
- Net Sales/Income from Operations: ₹277.23 lakh
- Interest Income: ₹87.33 lakh
- Dividend Income: ₹0.20 lakh
- Total Expenses: ₹283.18 lakh
- Purchases of Stock-in-Trade: ₹274.72 lakh
- Changes in Inventories: ₹3.07 lakh
- Employee Benefits Expense: ₹4.36 lakh
- Depreciation and Amortization: ₹0.01 lakh
- Other Expenses: ₹7.02 lakh
- Profit/(Loss) Before Tax: ₹71.58 lakh
- Tax Expense: ₹18.00 lakh (Current Tax)
- Net Profit/(Loss) from Continuing Operations: ₹53.58 lakh
- Total Comprehensive Income: ₹53.58 lakh
Comparative Performance:
| Particulars | Quarter ended 30.06.2026 | Quarter ended 31.03.2026 | Quarter ended 30.06.2025 | Year ended 31.03.2026 |
| Total Income | ₹360.76 lakh | ₹656.38 lakh | ₹865.09 lakh | ₹2,522.47 lakh |
| Net Profit | ₹53.58 lakh | (₹126.80) lakh | ₹54.34 lakh | ₹20.06 lakh |
Per Share Data (not annualized):
- Basic Earnings Per Share: ₹0.157
- Diluted Earnings Per Share: ₹0.157
Capital Structure
- Paid-up Equity Share Capital: ₹3,403.52 lakh (Face Value of ₹10/- each)
- Reserves excluding Revaluation Reserves: ₹562.02 lakh (as per balance sheet of previous accounting year)
Approvals and Compliance
- Board Meeting Date: August 7, 2026 (5:00 PM to 6:00 PM)
- Results Approved: Unaudited Financial Results for quarter ended June 30, 2026
- Auditor Review: Conducted by G.C. Agarwal & Associates, Chartered Accountants
- Regulatory Compliance: Prepared in accordance with Indian Accounting Standards (Ind AS) prescribed under Section 133 of Companies Act, 2013, SEBI Listing Regulations (Regulation 33 and Regulation 52 read with Regulation 63(2)), and RBI directions/guidelines
Additional Notes
- The company is registered as an NBFC with RBI
- Currently no reportable segments as per Indian Accounting Standard 108 on Operating Segments
- Previous periods/year figures have been regrouped and/or rearranged where necessary for comparability
- The financial results have been reviewed by the Audit Committee and approved by the Board of Directors