Key Financial Results (FY2026 vs FY2025)
Income Statement:
- Revenue from Operations: ₹789.00 lakh (FY2025: ₹997.60 lakh) - decline of 20.9%
- Other Income: ₹11.03 lakh (FY2025: ₹23.46 lakh)
- Total Income: ₹800.03 lakh (FY2025: ₹1,021.06 lakh)
- Employee Benefit Expenses: ₹406.47 lakh (FY2025: ₹406.84 lakh)
- Finance Costs: ₹27.96 lakh (FY2025: ₹13.66 lakh)
- Depreciation: ₹30.14 lakh (FY2025: ₹30.27 lakh)
- Other Expenditure: ₹459.00 lakh (FY2025: ₹521.41 lakh)
- Total Expenses: ₹923.57 lakh (FY2025: ₹972.18 lakh)
- Loss Before Tax: ₹123.54 lakh (FY2025: Profit of ₹48.88 lakh)
- Tax Expense: ₹26.84 lakh (FY2025: ₹16.00 lakh)
- Net Loss for the Year: ₹96.71 lakh (FY2025: Net Profit of ₹32.88 lakh)
- Basic EPS: (₹0.06) (FY2025: ₹0.03)
Quarterly Results (Q4 FY2026):
- Revenue from Operations: ₹149.94 lakh
- Net Loss: ₹75.98 lakh
- Basic EPS: (₹0.05)
Balance Sheet Position (as of 31 March 2026):
- Paid-up Equity Share Capital: ₹1,557.12 lakh (face value ₹1 each)
- Reserves: Negative ₹842.41 lakh
Internal Auditor Appointment
- Re-appointed M/s. Amit B Agarwal & Associates (FRN: 135648W) as Internal Auditor
- Term: Two financial years (2026-27 and 2027-28)
- Profile: Handles statutory audit, internal audit, GST audit, and due diligence of corporates
Audit Details
- Statutory Auditor: Jayesh Dadia & Associates LLP (FRN: 121142W/W100122)
- Audit Opinion: Unmodified opinion issued
- Financial results prepared in accordance with Ind AS and Companies Act, 2013
- Results reviewed by Audit Committee and approved by Board of Directors
Operational and Segment Information
- Single reportable segment: Education activities
- No investments in subsidiaries, associates, or joint ventures
- Impact of Labour Codes implementation: Increased gratuity and leave liability by ₹0.42 lakh due to past service cost
Cash Flow Statement
- Cash from Operating Activities: ₹199.88 lakh
- Cash Used in Investing Activities: (₹124.58) lakh
- Cash from Financing Activities: (₹29.07) lakh
- Net Increase in Cash: ₹46.23 lakh
- Cash & Equivalents at Year-End: Negative ₹131.03 lakh
Meeting Details
- Board Meeting Date: 30 May 2026
- Meeting Time: 6:00 PM to 8:10 PM
- Previous Intimation: 25 May 2026