BKV Industries Q2 Net Loss of ₹9.58 Lakh

Revenue from operations: ₹19.93 lakh (compared to ₹19.93 lakh in Q2 2025)
Other income: ₹0.58 lakh (compared to ₹0.82 lakh in Q2 2025)
Total income: ₹20.51 lakh (compared to ₹20.75 lakh in Q2 2025)
Employee benefits expense: ₹12.33 lakh (unchanged from Q2 2025)
Depreciation and amortization expense: ₹0.09 lakh (compared to ₹0.12 lakh in Q2 2025)
Other expenses: ₹17.67 lakh (compared to ₹17.16 lakh in Q2 2025)
Total expenses: ₹30.09 lakh (compared to ₹29.61 lakh in Q2 2025)
Loss before tax: ₹(9.58) lakh (compared to ₹(8.86) lakh in Q2 2025)
Tax expense: ₹0.00 (no tax provision due to net loss)
Net loss for the quarter: ₹(9.58) lakh (compared to ₹(8.86) lakh in Q2 2025)
Earnings per share (basic and diluted): ₹(0.06) (compared to ₹(0.06) in Q2 2025)

Revenue from operations: ₹39.86 lakh (unchanged from H1 2025)
Other income: ₹0.94 lakh (compared to ₹1.21 lakh in H1 2025)
Total income: ₹40.80 lakh (compared to ₹41.07 lakh in H1 2025)
Employee benefits expense: ₹24.66 lakh (unchanged from H1 2025)
Depreciation and amortization expense: ₹0.18 lakh (compared to ₹0.24 lakh in H1 2025)
Other expenses: ₹27.60 lakh (compared to ₹27.05 lakh in H1 2025)
Total expenses: ₹52.44 lakh (compared to ₹51.95 lakh in H1 2025)
Loss before tax: ₹(11.64) lakh (compared to ₹(10.88) lakh in H1 2025)
Net loss for the period: ₹(11.64) lakh (compared to ₹(10.88) lakh in H1 2025)
Earnings per share (basic and diluted): ₹(0.08) (compared to ₹(0.07) in H1 2025)

Property, plant and equipment: ₹9.74 lakh (compared to ₹9.86 lakh as of March 31, 2026)
Investment properties: ₹411.56 lakh (compared to ₹411.61 lakh as of March 31, 2026)
Cash and cash equivalents: ₹20.71 lakh (compared to ₹10.00 lakh as of March 31, 2026)
Bank balances other than cash: ₹42.00 lakh (compared to ₹32.27 lakh as of March 31, 2026)
Current tax assets (net): ₹18.12 lakh (compared to ₹8.77 lakh as of March 31, 2026)
Total assets: ₹520.18 lakh (compared to ₹478.25 lakh as of March 31, 2026)
Equity share capital: ₹154.49 lakh (unchanged)
Other equity: ₹261.14 lakh (compared to ₹272.78 lakh as of March 31, 2026)
Total equity: ₹415.63 lakh (compared to ₹427.27 lakh as of March 31, 2026)
Total liabilities: ₹104.55 lakh (compared to ₹50.98 lakh as of March 31, 2026)

Net cash from operating activities: ₹18.55 lakh (compared to ₹23.75 lakh in H1 2025)
Net cash from investing activities: ₹0.94 lakh (compared to ₹0.28 lakh in H1 2025)
Net cash from financing activities: ₹0.00 (compared to ₹0.00 in H1 2025)
Net increase in cash: ₹19.49 lakh (compared to ₹24.03 lakh in H1 2025)
Cash and cash equivalents at end of period: ₹62.71 lakh (compared to ₹67.71 lakh in H1 2025)

1. The financial results are unaudited but reviewed by statutory auditors Garlapati & Co.

2. The company operates as a single reportable segment, making segment-wise disclosures under Ind AS 108 not applicable.

3. No provision for income tax or deferred tax asset was considered due to net loss and adequate unabsorbed depreciation.

4. The company confirmed no outstanding defaults on loans or debt securities as of September 30, 2026.

5. Related party transactions are disclosed separately in XBRL filing.

6. The results were published in newspapers in the prescribed format.