Financial Performance (Quarter Ended 30th September 2026)
- Revenue from operations: ₹245.64 lakh
- Other income: ₹0.19 lakh
- Total Income: ₹245.83 lakh
- Total expenses: ₹157.72 lakh (Employee benefits: ₹61.05 lakh, Finance costs: ₹1.98 lakh, Depreciation: ₹4.99 lakh, Other expenses: ₹89.70 lakh)
- Profit before tax: ₹88.11 lakh
- Tax expense: ₹21.48 lakh (Current tax: ₹22.54 lakh, Deferred tax: -₹1.06 lakh)
- Net profit for the period: ₹66.63 lakh
- Total Comprehensive Income for the period: ₹66.63 lakh
- Earnings per equity share (basic and diluted): ₹1.33
Financial Performance (Half Year Ended 30th September 2026)
- Revenue from operations: ₹485.11 lakh
- Other income: ₹213.47 lakh
- Total Income: ₹698.58 lakh
- Total expenses: ₹343.42 lakh (Employee benefits: ₹131.92 lakh, Finance costs: ₹2.93 lakh, Depreciation: ₹9.92 lakh, Other expenses: ₹198.65 lakh)
- Profit before tax: ₹355.16 lakh
- Tax expense: ₹71.86 lakh (Current tax: ₹74.88 lakh, Deferred tax: -₹3.02 lakh)
- Net profit for the period: ₹283.30 lakh
- Total Comprehensive Income for the period: ₹283.30 lakh
- Earnings per equity share (basic and diluted): ₹5.67
Segment-wise Performance (Quarter Ended 30th September 2026)
- Securities Dealing and Broking: Revenue ₹192.18 lakh, Result ₹73.70 lakh
- Consultancy Fee: Revenue ₹1.75 lakh, Result ₹1.31 lakh
- Registrar & Share Transfer Agents: Revenue ₹46.25 lakh, Result ₹14.18 lakh
- Demat / Depository: Revenue ₹5.46 lakh, Result ₹0.90 lakh
- Total Segment Revenue: ₹245.64 lakh
- Total Segment Results: ₹90.09 lakh
Balance Sheet Highlights (as at 30th September 2026)
- Total Assets: ₹5,404.70 lakh (Non-current assets: ₹198.31 lakh, Current assets: ₹3,344.81 lakh)
- Equity Share Capital: ₹500.00 lakh
- Other Equity - Reserve & Surplus: ₹3,088.02 lakh
- Total Equity and Liabilities: ₹5,404.70 lakh
Cash Flow Statement (Half Year Ended 30th September 2026)
- Net cash flow from operating activities: -₹61.55 lakh
- Net cash flow from investing activities: -₹0.17 lakh
- Net cash flow from financing activities: -₹2.93 lakh
- Net decrease in Cash and cash equivalents: ₹64.65 lakh
- Cash and cash equivalents at end of period: ₹826.51 lakh
Limited Review Report
Ramkishore Jhawar & Associates, Chartered Accountants (Firm Registration No.: 003016S), conducted a limited review of the unaudited financial results. Based on their review, nothing has come to their attention that causes them to believe that the statement contains any material misstatement. The conclusion is not modified.
Notes to Financial Results
1. Prepared in accordance with Indian Accounting Standards (Ind AS) and Regulation 33 of SEBI LODR Regulations 2015.
2. Reviewed by the Audit Committee and approved by the Board of Directors on 06th November 2026.
3. Figures for the quarter are balancing figures between unaudited figures for the period ended 30th September 2026 and published figures up to 30th June 2026.
4. Previous period/year figures have been regrouped/reclassified where necessary.