Key Financial Figures - Standalone Results (Amount in lakhs)

Quarter Ended September 30, 2026:

  • Revenue from operations: ₹4,300.00
  • Other income: ₹1,414.70
  • Total Income: ₹5,714.75
  • Total Expenses: ₹3,981.35
  • Profit before tax: ₹1,733.40
  • Net Profit for the period: ₹1,733.40
  • Basic EPS: ₹17.33
  • Diluted EPS: ₹17.33

Half Year Ended September 30, 2026:

  • Revenue from operations: ₹4,300.00
  • Other income: ₹2,815.96
  • Total Income: ₹7,115.96
  • Total Expenses: ₹5,505.50
  • Profit before tax: ₹1,610.46
  • Net Profit for the period: ₹1,610.46
  • Basic EPS: ₹16.10
  • Diluted EPS: ₹16.10

Key Financial Figures - Consolidated Results (Amount in lakhs)

Quarter Ended September 30, 2026:

  • Total Income: ₹1,414.70
  • Total Expenses: ₹1,566.94
  • Net Loss for the period: ₹(152.19)
  • Basic EPS: ₹(1.52)
  • Diluted EPS: ₹(1.52)

Half Year Ended September 30, 2026:

  • Total Income: ₹2,815.96
  • Total Expenses: ₹3,091.09
  • Net Loss for the period: ₹(275.13)
  • Basic EPS: ₹(2.75)
  • Diluted EPS: ₹(2.75)

Balance Sheet Position as at September 30, 2026 (Amount in lakhs)

Standalone:

  • Total Assets: ₹96,029.36
  • Total Equity: ₹(11,268.66)
  • Total Liabilities: ₹1,07,298.02
  • Share Capital: ₹1,000.00
  • Other Equity: ₹(12,268.66)

Consolidated:

  • Total Assets: ₹94,489.75
  • Total Equity: ₹(13,154.25)
  • Total Liabilities: ₹1,07,644.00
  • Share Capital: ₹1,000.00
  • Other Equity: ₹(14,154.25)

Cash Flow Statement - Half Year Ended September 30, 2026 (Amount in lakhs)

Standalone:

  • Net cash from operating activities: ₹(1,288.93)
  • Net cash used in investing activities: ₹(2.71)
  • Net cash from financing activities: ₹1,547.95
  • Net increase in cash and cash equivalents: ₹246.31
  • Cash and cash equivalents at end: ₹407.01

Consolidated:

  • Net cash from operating activities: ₹(1,288.85)
  • Net cash used in investing activities: ₹(2.71)
  • Net cash from financing activities: ₹1,547.95
  • Net increase in cash and cash equivalents: ₹246.38
  • Cash and cash equivalents at end: ₹407.16

Significant Corporate Developments

Acquisition of Moonbrick Realty Private Limited:

  • The Company acquired 100% equity share capital of Moonbrick Realty Private Limited on July 13, 2026
  • Moonbrick became a wholly owned subsidiary effective July 13, 2026
  • Consolidated financial results include Moonbrick's results from July 13, 2026
  • Moonbrick contributed total assets of ₹4,601.82 lakhs as at September 30, 2026
  • Moonbrick reported nil revenue and net loss of ₹0.40 lakhs for the quarter and ₹0.36 lakhs for the half year ended September 30, 2026

Acquisition of Westpole Spaces Private Limited:

  • The Company acquired 100% equity share capital of Westpole Spaces Private Limited on October 5, 2026
  • Westpole became a wholly owned subsidiary effective October 5, 2026
  • This acquisition occurred after the reporting period and has no impact on the current financial results

Capital Structure

  • Paid-up equity share capital: ₹1,000.00 lakhs (unchanged)
  • Face value of equity share: ₹10

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