Key Financial Figures (₹ Lakh)

Income Statement

  • Revenue from Operations: ₹14.53 lakh (Q1 FY2027) vs ₹5.59 lakh (Q4 FY2026) vs ₹5.92 lakh (Q1 FY2026)
  • Interest Income: ₹14.53 lakh
  • Other Income: ₹0.00 lakh
  • Total Income: ₹14.53 lakh

Expenses

  • Finance Cost: ₹0.064 lakh
  • Fees & Commission Expenses: ₹8.29 lakh
  • Impairment of Financial Instruments: ₹19.08 lakh
  • Employee Benefit Expense: ₹4.19 lakh
  • Other Expenses: ₹2.18 lakh
  • Total Expenses: ₹33.81 lakh

Profitability

  • Loss before tax: ₹(19.28) lakh
  • Tax Expense: ₹12.16 lakh (Current tax: ₹0.48 lakh, Deferred tax: ₹11.68 lakh)
  • Net Loss after tax: ₹(31.43) lakh
  • Total Comprehensive Income: ₹(31.43) lakh

Earnings Per Share (Face value ₹10 each)

  • Basic EPS: ₹(0.70)
  • Diluted EPS: ₹(0.70)

Capital Structure Impact

  • Paid-up Equity Share Capital: ₹454.82 lakh (increased from ₹396.82 lakh in previous quarter)
  • During the quarter, the company allotted 5,80,000 equity shares on preferential basis at issue price of ₹32.88 per share
  • Total funds raised through preferential allotment: ₹1,90,70,400
  • Shareholders had approved issuance of 16,10,000 equity shares on preferential basis on March 22, 2026

Dates and Timeline

  • Board Meeting Date: July 31, 2026
  • Meeting Duration: 5:45 PM to 6:15 PM IST
  • Quarter Ended: June 30, 2026
  • Results Approval Date: July 31, 2026

Auditor Review

  • Limited review conducted by Mehra Goel & Co. LLP, Statutory Auditors (Firm Regn. No: 000517N/N500502)
  • Review report issued by Roshan Daultani, Partner (Membership no: 137405)
  • Auditor concluded that nothing came to their attention suggesting material misstatement

Business Segment

  • Company operates in single primary segment: financial lending
  • Disclosure requirements under Ind AS 108 "Operating Segments" not applicable

Comparative Figures

  • Previous quarter (Q4 FY2026): Net loss of ₹26.73 lakh
  • Same quarter previous year (Q1 FY2026): Net loss of ₹24.79 lakh
  • Figures for previous periods have been regrouped/rearranged where necessary