Board Approval Details

The financial results were approved by the Board of Directors at its meeting held on Wednesday, August 12, 2026, which commenced at 03:35 PM and concluded at 04:00 PM.

Standalone Financial Results (in lakhs)

Income Statement for Quarter Ended June 30, 2026:

  • Other Income: ₹7.65
  • Total Income: ₹7.65
  • Employee Benefits Expense: ₹0.80
  • Other Expenses: ₹8.60
  • Total Expenses: ₹9.40
  • Profit/(Loss) Before Tax: (₹1.75)
  • Tax Expense: ₹0.00
  • Profit/(Loss) for the Period: (₹1.75)
  • Total Comprehensive Income: (₹1.75)

Comparative Figures (Standalone):

  • Corresponding Quarter (Q1 FY25): Loss of ₹4.22 lakhs
  • Year Ended March 31, 2026: Profit of ₹8.04 lakhs

Capital Structure:

  • Paid-up Equity Share Capital: ₹51,888.36 lakhs (Face value ₹10 per share)
  • Other Equity: ₹51,888.36 lakhs

Earnings Per Share (Standalone):

  • Basic & Diluted EPS: (₹0.00) for current quarter
  • Corresponding Quarter: (₹0.00)
  • Year Ended: ₹0.00

Consolidated Financial Results (in lakhs)

Income Statement for Quarter Ended June 30, 2026:

  • Total Income: ₹7.65
  • Employee Benefits Expense: ₹0.80
  • Other Expenses: ₹8.60
  • Total Expenses: ₹9.40
  • Profit/(Loss) Before Exceptional Items and Tax: (₹1.75)
  • Profit & Loss From Associate Companies: (₹500.98)
  • Profit Before Tax: (₹502.73)
  • Profit/(Loss) for the Period: (₹502.73)
  • Total Comprehensive Income: (₹502.73)

Comparative Figures (Consolidated):

  • Previous Quarter (Q4 FY25): Loss of ₹1.34 lakhs
  • Corresponding Quarter (Q1 FY25): Loss of ₹4.45 lakhs
  • Year Ended March 31, 2026: Profit of ₹8.94 lakhs

Capital Structure (Consolidated):

  • Paid-up Equity Share Capital: ₹51,888.36 lakhs

Earnings Per Share (Consolidated):

  • Basic & Diluted EPS: (₹0.10) for current quarter
  • Corresponding Quarter: (₹0.00)
  • Year Ended: ₹0.00

Subsidiaries and Associates Included in Consolidation

The consolidated results include the following entities with their respective share percentages:

  • Pelicon Finance & Leasing Limited: 41.46%
  • Worldlink Telecom Limited: 79.07%
  • Euro Asia India Corporation Private Limited: 42.76%
  • Gunny Auto & Finance Private Limited: 28.91%
  • VIP Leasing & Finance Private Limited: 36.94%
  • Synergy Finlease Private Limited: 39.94%
  • Geo Loan Plans India Private Limited: 49.89%
  • GPN Associates Private Limited: 20.97%
  • Lavender Holdings Private Limited: 22.62%

Auditor's Review Report

Standalone Results Review:

VRSK & Associates issued a limited review report dated August 12, 2026, with an emphasis of matter noting that the financial results "have not been prepared in accordance with applicable accounting standards i.e. IND AS" and specifically highlighting that "Interest on loan given is not provided."

Consolidated Results Review:

The same auditor issued a separate review report for consolidated results with similar emphasis of matter, noting non-provision of "Interest on loan taken."

Accounting Policies and Compliance

  • Results prepared in compliance with Companies (India Accounting Standards) Rules, 2015
  • First-time adoption of Ind AS with transition date of April 1, 2016
  • Format modified to comply with SEBI circular dated July 5, 2016, and Schedule III (Division-II) of Companies Act, 2013
  • Figures for previous periods regrouped to confirm to current period classification

Investor Complaints

  • Pending at beginning of quarter: 0
  • Received during quarter: 0
  • Disposed off during quarter: NA
  • Unresolved at end of quarter: NA