Financial Results Overview
Standalone Financial Results (Rs. in Lakhs)
Half Year Ended 30.09.2025 (Unaudited):
- Income from Operations: ₹0.00
- Other Income: ₹0.00
- Total Revenue: ₹0.00
- Total Expenses: ₹33.43
- Loss before tax: ₹(33.43)
- Tax Expenses: ₹(9.26) [Current Tax reversal] + ₹0.57 [Income Tax for earlier years]
- Net Loss after tax: ₹(24.74)
- Basic EPS: ₹(0.11)
- Diluted EPS: ₹(0.11)
Comparative Standalone Figures:
- H1 FY24 (30.09.2024): Net Profit of ₹18.75 lakh with revenue of ₹1,541.90 lakh
- FY25 (31.03.2025): Net Loss of ₹(8.86) lakh
- FY24 (31.03.2024): Net Profit of ₹68.86 lakh
Consolidated Financial Results (Rs. in Lakhs)
Half Year Ended 30.09.2025 (Unaudited):
- Income from Operations: ₹1.19
- Other Income: ₹0.60
- Total Revenue: ₹1.79
- Total Expenses: ₹56.66
- Loss before tax: ₹(48.87)
- Tax Expenses: ₹(13.37) [Current Tax] + ₹0.82 [Deferred Tax]
- Net Loss after tax: ₹(36.32)
- Basic EPS: ₹(0.16)
- Diluted EPS: ₹(0.16)
Comparative Consolidated Figures:
- H1 FY24 (30.09.2024): Net Profit of ₹35.59 lakh with revenue of ₹1,852.00 lakh
- FY25 (31.03.2025): Net Loss of ₹(8.02) lakh
- FY24 (31.03.2024): Net Profit of ₹134.18 lakh
Subsidiaries Included in Consolidation
1. Brandbucket Media & Technology Limited (Subsidiary)
2. Binarycode It And Consulting Private Limited (Subsidiary)
Key Financial Metrics
Standalone Cash Flow (H1 FY25)
- Cash flow from operating activities: ₹(0.34) lakh
- Cash and cash equivalents at period end: ₹6.39 lakh
Consolidated Cash Flow (H1 FY25)
- Cash flow from operating activities: ₹(0.24) lakh
Standalone Balance Sheet (as at 30.09.2025)
- Total Assets: ₹7,979.95 lakh
- Shareholders' Funds: ₹7,885.10 lakh
- Current Liabilities: ₹58.01 lakh
Consolidated Balance Sheet (as at 30.09.2025)
- Total Assets: ₹4,537.35 lakh
- Shareholders' Funds: ₹4,362.79 lakh
- Current Liabilities: ₹117.77 lakh
Approval and Review Process
- Financial results reviewed by Audit Committee and approved by Board of Directors
- Board meeting held on July 15, 2026 (4:30 PM to 5:00 PM)
- Limited review conducted by Shweta Jain & Co LLP (Chartered Accountants)
- Firm Registration No.: 127673W/W101149
- Review partner: Amit J Joshi (M. No. 120022)
Accounting Treatment
- Financial results prepared in accordance with recognition and measurement principles under section 133 of Companies Act, 2013
- Company exempted from compulsory adoption of IND-AS as it is listed on BSE SME Platform
- Previous period figures reclassified/rearranged/regrouped where necessary
Investor Complaints
- For quarter ended 30/09/2025: Opening - 0, Received - 0, Resolved - 0, Closing - 0