The meeting commenced at 04:25 PM and concluded at 05:00 PM. In terms of the Company's Code of Conduct for Prohibition of Insider Trading and SEBI (Prohibition of Insider Trading) Regulations, 2015, the trading window for trading in securities of the Company will open on Saturday, August 15, 2026.
Standalone Financial Results (Rs. in Lakhs)
Income:
- Interest income: ₹440.75 lakhs (Q1 FY27) vs ₹400.21 lakhs (Q4 FY26) vs ₹382.95 lakhs (Q1 FY26)
- Financial Advisory & Consultancy: ₹2.50 lakhs (Q1 FY27) vs ₹0.00 lakhs (Q4 FY26) vs ₹0.00 lakhs (Q1 FY26)
- Other Income: ₹16.23 lakhs (Q1 FY27) vs ₹4.07 lakhs (Q4 FY26) vs ₹54.03 lakhs (Q1 FY26)
- Total Income: ₹459.48 lakhs (Q1 FY27) vs ₹404.29 lakhs (Q4 FY26) vs ₹436.99 lakhs (Q1 FY26)
Expenditure:
- Finance Costs: ₹16.41 lakhs (Q1 FY27) vs ₹14.24 lakhs (Q4 FY26) vs ₹27.52 lakhs (Q1 FY26)
- Fees and commission expense: ₹13.09 lakhs (Q1 FY27) vs ₹7.32 lakhs (Q4 FY26) vs ₹8.26 lakhs (Q1 FY26)
- Impairment of financial instruments: ₹4.94 lakhs (Q1 FY27) vs ₹128.47 lakhs (Q4 FY26) vs ₹10.44 lakhs (Q1 FY26)
- Employee Benefit Expenses: ₹53.76 lakhs (Q1 FY27) vs ₹79.37 lakhs (Q4 FY26) vs ₹45.77 lakhs (Q1 FY26)
- Depreciation and Amortization: ₹1.80 lakhs (Q1 FY27) vs ₹1.89 lakhs (Q4 FY26) vs ₹1.89 lakhs (Q1 FY26)
- Other Expenses: ₹76.80 lakhs (Q1 FY27) vs ₹15.51 lakhs (Q4 FY26) vs ₹25.85 lakhs (Q1 FY26)
- Total Expenditure: ₹166.80 lakhs (Q1 FY27) vs ₹246.81 lakhs (Q4 FY26) vs ₹119.72 lakhs (Q1 FY26)
Profitability:
- Profit before tax: ₹292.68 lakhs (Q1 FY27) vs ₹157.48 lakhs (Q4 FY26) vs ₹317.26 lakhs (Q1 FY26)
- Tax expense: ₹72.61 lakhs (Q1 FY27) comprising Income Tax ₹71.67 lakhs and Deferred Tax ₹0.94 lakhs
- Profit after tax: ₹220.07 lakhs (Q1 FY27) vs ₹106.66 lakhs (Q4 FY26) vs ₹266.53 lakhs (Q1 FY26)
- Total Comprehensive Income: ₹220.07 lakhs (Q1 FY27) vs ₹111.25 lakhs (Q4 FY26) vs ₹266.53 lakhs (Q1 FY26)
Capital Structure:
- Paid up Equity Share Capital (Face Value ₹2 each): ₹1961.13 lakhs (Q1 FY27) vs ₹1800.13 lakhs (Q4 FY26) vs ₹1750.13 lakhs (Q1 FY26)
- Reserves excluding Revaluation Reserves: ₹0.00 lakhs (previous accounting year: ₹8214.07 lakhs)
Per Share Data:
- Basic EPS: ₹0.22 (Q1 FY27) vs ₹0.12 (Q4 FY26) vs ₹0.32 (Q1 FY26)
- Diluted EPS: ₹0.22 (Q1 FY27) vs ₹0.12 (Q4 FY26) vs ₹0.31 (Q1 FY26)
Consolidated Financial Results
The consolidated results include associate Lemonade Share and Securities Private Limited. The share of profit/(loss) of associate is NIL for the quarter ending June 30, 2026.
Auditor Review
A.R. Sodha & Co., Chartered Accountants, conducted limited reviews of both standalone and consolidated financial results and reported that nothing came to their attention causing them to believe the statements contain any material misstatement. The reviews were conducted in accordance with Standard on Review Engagement (SRE) 2400 for standalone and SRE 2410 for consolidated results.
Notes to Financial Results
1. The unaudited financial results were reviewed by the Audit Committee and approved by the Board of Directors on August 12, 2026
2. Financial results for quarter ended March 31, 2026 represent the difference between audited full year figures and published figures up to third quarter
3. Results prepared in accordance with Indian Accounting Standards (Ind AS)
4. Company operates in a single segment
5. Figures have been re-grouped/re-arranged/re-classified/re-worked wherever necessary for comparability