Financial Results Overview

Quarterly Performance (Q2 FY2027)

  • Total Revenue: ₹2,717.66 lakh (Q2 FY2027) vs ₹1,552.87 lakh (Q2 FY2026) - 75% increase
  • Revenue Composition: Revenue from sale of constructed properties and development activities: ₹2,686.84 lakh; Other Income: ₹30.82 lakh
  • Profit Before Tax: ₹272.57 lakh vs ₹50.71 lakh (Q2 FY2026)
  • Tax Expense: ₹70.74 lakh (Current Tax: ₹70.46 lakh; Deferred Tax: ₹0.28 lakh)
  • Net Profit: ₹201.83 lakh vs ₹37.63 lakh (Q2 FY2026)
  • Earnings Per Share (Basic & Diluted): ₹1.26

Half-Yearly Performance (H1 FY2027)

  • Total Revenue: ₹5,476.09 lakh (H1 FY2027) vs ₹2,382.53 lakh (H1 FY2026) - 130% increase
  • Profit Before Tax: ₹526.61 lakh vs ₹197.77 lakh (H1 FY2026)
  • Tax Expense: ₹134.68 lakh (Current Tax: ₹132.83 lakh; Deferred Tax: ₹1.85 lakh)
  • Net Profit: ₹391.93 lakh vs ₹147.32 lakh (H1 FY2026)
  • Earnings Per Share (Basic & Diluted): ₹2.67

Comparative Annual Performance

  • FY2026 Audited Total Revenue: ₹3,534.88 lakh
  • FY2026 Audited Net Profit: ₹289.81 lakh
  • FY2026 EPS: ₹2.17

Balance Sheet Position (as at September 30, 2026)

  • Total Assets: ₹7,764.94 lakh (vs ₹7,335.13 lakh as at March 31, 2026)
  • Inventories: ₹7,252.69 lakh (vs ₹6,087.55 lakh)
  • Trade Receivables: ₹347.67 lakh (vs ₹103.47 lakh)
  • Cash & Cash Equivalents: ₹1.99 lakh
  • Equity Share Capital: ₹1,750.57 lakh (vs ₹1,333.63 lakh)
  • Other Equity: ₹2,431.37 lakh (vs ₹971.74 lakh)
  • Borrowings (Current): ₹254.63 lakh (vs ₹2,250.89 lakh)
  • Borrowings (Non-Current): ₹4.38 lakh (vs ₹245.30 lakh)

Cash Flow Statement (H1 FY2027)

  • Cash from Operating Activities: ₹738.56 lakh
  • Cash from Investing Activities: ₹90.16 lakh
  • Cash from Financing Activities: ₹416.94 lakh
  • Net Cash Flow: ₹0.69 lakh
  • Closing Cash & Equivalents: ₹2.19 lakh

Segment Information

Revenue by Segment (H1 FY2027)

  • Realty Division (Including Construction): ₹5,436.76 lakh
  • Trading of Securities: ₹39.32 lakh
  • Total Segment Revenue: ₹5,476.09 lakh

Segment Results (H1 FY2027)

  • Realty Division EBIT: ₹602.64 lakh
  • Trading of Securities EBIT: Not separately quantified

Segment Assets (as at September 30, 2026)

  • Realty Division: ₹7,733.46 lakh
  • Trading of Securities: ₹9.22 lakh
  • Unallocated: ₹22.26 lakh

Capital Structure Changes

  • Company increased authorized share capital from ₹13.50 crore to ₹25.00 crore
  • Allotted 41,69,433 equity shares to persons/entities belonging to "promoter & promoter group" & "public" category on preferential basis
  • Paid-up equity share capital increased from ₹1,333.63 lakh to ₹1,750.57 lakh

Regulatory and Compliance Information

  • Results reviewed by Audit Committee on October 26, 2026
  • Approved by Board of Directors on October 26, 2026
  • Statutory auditors (Ajay Rattan & Co.) conducted limited review under SRE 2410
  • Financial statements prepared in accordance with Ind AS 34 - Interim Financial Reporting

Additional Notes

  • Figures for previous periods have been regrouped for consistency
  • Segment disclosure provided in accordance with Ind AS 108 - Operating Segments
  • Company organized into two primary operating segments: Realty Division (Including Construction) and Trading of Securities