Key Quantitative Figures

Standalone Financials (Quarter Ended 30-09-2026)

  • Revenue from Operations: ₹1,161.16 lakh
  • Other Income: ₹218.56 lakh
  • Total Revenue: ₹1,379.71 lakh
  • Total Expenses: ₹1,371.23 lakh
  • Profit Before Tax: ₹8.49 lakh
  • Net Profit/(Loss): ₹23.10 lakh (loss)
  • EPS (Basic): ₹0.01
  • Paid-up Equity Capital: ₹3,269.30 lakh (Face Value ₹2 per share)

Consolidated Financials (Quarter Ended 30-09-2026)

  • Revenue from Operations: ₹1,161.16 lakh
  • Other Income: ₹218.56 lakh
  • Total Revenue: ₹1,379.71 lakh
  • Total Expenses: ₹1,361.48 lakh
  • Profit Before Tax: ₹18.24 lakh
  • Net Profit/(Loss): ₹32.85 lakh
  • EPS (Basic): ₹0.02

Half-Year Comparison (Standalone)

  • Half Year Ended 30-09-2026 Revenue: ₹2,697.58 lakh
  • Half Year Ended 30-09-2026 Net Profit: ₹55.24 lakh
  • Half Year Ended 30-09-2025 Revenue: ₹4,410.68 lakh
  • Half Year Ended 30-09-2025 Net Profit: ₹19.74 lakh

Dates of Action

  • Board Meeting Date: 12th November, 2026
  • Meeting Time: 16:00 IST to 18:45 IST
  • Quarter Ended: 30th September, 2026

Parties Involved

  • Statutory Auditors: M/s. P. Murali & Co., Chartered Accountants
  • Stock Exchanges: BSE Limited (Scrip Code: 526550) and National Stock Exchange of India Limited (Scrip Symbol: CCHHL)
  • Subsidiaries: 25 subsidiaries listed in auditor's report including Aquarian Realtors, Bright Resorts, and international entities

Segment Reporting

Standalone Segment Revenue (Q2 FY2026)

  • Hotel & Membership: ₹1,227.43 lakh
  • Real Estate: ₹152.29 lakh
  • Total: ₹1,379.71 lakh

Standalone Segment Results (PBT) (Q2 FY2026)

  • Hotel & Membership: ₹(46.53) lakh (loss)
  • Real Estate: ₹73.83 lakh profit
  • Unallocated: ₹(18.81) lakh

Consolidated Segment Revenue (Q2 FY2026)

  • Hotel & Membership: ₹1,227.43 lakh
  • Real Estate: ₹152.29 lakh
  • Total: ₹1,379.71 lakh

Consolidated Segment Results (PBT) (Q2 FY2026)

  • Hotel & Membership: ₹(27.03) lakh (loss)
  • Real Estate: ₹73.83 lakh profit
  • Unallocated: ₹(28.56) lakh

Assets and Liabilities Position (Standalone as at 30-09-2026)

  • Total Assets: ₹56,473.22 lakh
  • Non-Current Assets: ₹52,158.09 lakh
  • Current Assets: ₹4,315.13 lakh
  • Shareholders' Funds: ₹37,011.12 lakh
  • Non-Current Liabilities: ₹14,863.55 lakh
  • Current Liabilities: ₹4,598.55 lakh

Cash Flow Statement (Standalone Half Year Ended 30-09-2026)

  • Cash from Operating Activities: ₹(38.39) lakh
  • Cash from Investing Activities: ₹(380.34) lakh
  • Cash from Financing Activities: ₹(46.75) lakh
  • Net Increase in Cash: ₹16.14 lakh
  • Closing Cash Balance: ₹105.72 lakh

Auditor's Emphasis of Matter

Investments in subsidiary companies are continuing at historical cost and not at fair value.

Related Party Transactions

Disclosure of various related party transactions including:

  • Lease rent payments to promoters and subsidiaries
  • Remuneration payments to directors
  • Transactions with multiple subsidiary companies
  • Total opening balance: ₹55.62 lakh
  • Total transactions during period: ₹111.24 lakh

Additional Appointments

Mr. Y. Siddharth Reddy (DIN: 00815456), Vice-Chairman, JMD & CEO, appointed as Nodal Officer of the Company under Section 125 of Companies Act, 2013.

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