Board Meeting Details

The Board Meeting was held on Thursday, August 06, 2026, at the registered office of the Company at 1/L Blackers Road, 2F Gaiety Palace 2nd Floor, Chintadripet, Chennai - 600 002. The meeting commenced at 04:00 PM and concluded at 07:00 PM.

Key Financial Results (Quarter Ended June 30, 2026)

Income Statement (Amounts in ₹ Lakhs):

  • Revenue from operations: ₹2,104.59
  • Other income: ₹9.21
  • Total income: ₹2,113.80

Expenses:

  • Cost of materials consumed: ₹2,088.00
  • Employee benefit expense: ₹2.43
  • Finance costs: ₹0.14
  • Depreciation and amortization expense: ₹1.24
  • Other expenses: ₹27.59
  • Total expenses: ₹2,119.40

Profit/Loss:

  • Profit before tax: (₹5.59) loss
  • Tax expense: ₹0.00
  • Net profit/(loss) for the period: (₹5.59) loss
  • Total comprehensive income for the period: (₹5.59) loss

Earnings Per Share:

  • Basic and diluted EPS: (₹0.03) loss per share

Comparative Financials

Quarter Ended June 30, 2026 vs Previous Periods (₹ Lakhs):

  • Revenue from operations: ₹2,104.59 (Current) vs ₹78.53 (Q1 FY2026) vs ₹155.76 (Q4 FY2026)
  • Total income: ₹2,113.80 (Current) vs ₹88.59 (Q1 FY2026) vs ₹250.52 (Q4 FY2026)
  • Net profit/(loss): (₹5.59) (Current) vs (₹187.64) (Q1 FY2026) vs ₹53.04 (Q4 FY2026)

Year-ended March 31, 2026 (Audited):

  • Revenue from operations: ₹2,568.81
  • Other income: ₹115.91
  • Total income: ₹2,684.72
  • Net profit: ₹34.47
  • EPS: ₹0.17

Balance Sheet Highlights (As of June 30, 2026)

Assets (₹ Lakhs):

  • Inventories: ₹48.17
  • Trade receivables: ₹3,446.81
  • Cash and cash equivalents: ₹234.18
  • Other current assets: ₹355.97
  • Total current assets: ₹4,086.13
  • Non-current assets: ₹438.48
  • Total assets: ₹4,524.61

Equity and Liabilities (₹ Lakhs):

  • Share capital: ₹2,046.65
  • Other equity: ₹1,968.46
  • Total equity: ₹4,015.11
  • Non-current financial liabilities: ₹393.86
  • Current financial liabilities: ₹77.21
  • Other current liabilities: ₹38.41
  • Total current liabilities: ₹115.63
  • Total liabilities: ₹509.49

Auditor Review

Venkat and Rangaa LLP, Chartered Accountants (LLPIN: AAK-5672), conducted a limited review of the unaudited financial results and issued a report dated August 06, 2026. Their review found no material misstatements and confirmed compliance with Ind AS 34 and SEBI LODR requirements.

Accounting Policies

The financial results are prepared in accordance with Indian Accounting Standards (Ind AS) prescribed under Section 133 of the Companies Act, 2013. The company adopted Ind AS from April 1, 2017, with transition date of April 1, 2016.

Segment Reporting

The company has only one reportable segment - interest income from finance - as per Accounting Standard 17 on Segment Reporting.

Capital Structure

Paid-up equity share capital: ₹204.67 lakhs

Face value per equity share: ₹10.00