Financial Performance (Rs. in Lakhs)

The company reported a net loss of ₹(3.86) lakhs for the quarter ended 30th June 2026 (Q1 FY27). This compares to a net profit of ₹0.09 lakhs in the corresponding quarter of the previous year (Q1 FY26) and a net profit of ₹34.06 lakhs in the immediate previous quarter (Q4 FY26).

Revenue and Income Breakdown

Total Revenue from Operations: ₹0.03 lakhs

This was comprised entirely of:

  • Net gain on fair value changes: ₹0.03 lakhs

All other revenue streams reported zero income:

  • Interest Income: -
  • Dividend Income: -
  • Rental Income: -
  • Fees and commission Income: -
  • Net gain on derecognition of financial instruments: -
  • Sale of products: -
  • Sale of services: -

Other Income: ₹0.00 lakhs (compared to ₹0.03 lakhs in the previous quarter)

Total Income (I+II): ₹0.03 lakhs (a significant decrease from ₹38.66 lakhs in the previous quarter and ₹6.82 lakhs in the year-ago quarter)

Expenses Breakdown

Total Expenses: ₹3.89 lakhs

A detailed breakdown of expenses is as follows:

  • Employee Benefits Expenses: ₹2.01 lakhs
  • Other Expenses: ₹1.88 lakhs, which includes:
  • Rent: ₹0.24 lakhs
  • Audit Fees: ₹0.18 lakhs
  • Legal & Professional Fees: ₹0.22 lakhs
  • Conveyance: ₹0.03 lakhs
  • Listing, Custodian & RTA fees: ₹1.11 lakhs
  • Registrar Filing Fees: ₹0.00 lakhs
  • Website Expenses: ₹0.04 lakhs
  • Demat charges: ₹0.02 lakhs
  • Other Misc. Expenses: ₹0.05 lakhs

Profitability Metrics

  • Profit/(loss) before tax: ₹(3.86) lakhs
  • Tax Expense: ₹0.00 lakhs (No current, deferred, or earlier year tax was recorded)
  • Profit/(loss) for the period: ₹(3.86) lakhs

Earnings Per Share (EPS)

  • Basic EPS (Rs.): (0.21)
  • Diluted EPS (Rs.): (0.21)

Other Comprehensive Income

  • Items that will not be reclassified to profit or loss: ₹1.96 lakhs
  • Total Comprehensive Income for the period: ₹(1.90) lakhs (comprising the net loss of ₹(3.86) lakhs and other comprehensive income of ₹1.96 lakhs)

Additional Disclosures and Notes

1. The financial results were prepared in accordance with Indian Accounting Standard (Ind AS) 34, "Interim Financial Reporting".

2. The results were reviewed by the Audit Committee and subsequently approved by the Board of Directors.

3. The company operates in a single business segment: "trading in Shares & Securities and commodities".

4. Figures from previous quarters have been regrouped and rearranged to match the current quarter's presentation.

Auditor's Review

The independent auditor, Sanjeev Ramley & Co. (FRN No. 009959C), issued a limited review report pursuant to Regulation 33 and 52 of the SEBI LODR Regulations. Based on their review, nothing came to their attention to suggest the statement contains any material misstatement or has not disclosed information as required.