The Board Meeting commenced at 12:05 PM and concluded at 12:48 PM.
Financial Results Highlights (Rs. in Lakhs)
Quarter Ended 30.6.2026 (Un-Audited) vs Comparative Periods:
Revenue from Operations:
- Fee and Advisory Income/Interest Income: ₹4.11 lakh (vs ₹4.07 lakh in Q4 FY26 and ₹4.11 lakh in Q1 FY25)
- Dividend Income: ₹0.00 lakh (vs ₹0.00 lakh in Q4 FY26 and ₹0.00 lakh in Q1 FY25)
- Net Gain on fair value changes: ₹0.06 lakh (vs ₹0.00 lakh in Q4 FY26 and ₹0.00 lakh in Q1 FY25)
- Net Profit/(Loss) in Equity derivative trading/Share dealing: ₹(14.20) lakh loss (vs ₹11.20 lakh profit in Q4 FY26 and ₹0.10 lakh profit in Q1 FY25)
- Total Revenue from Operations: ₹4.17 lakh (vs ₹15.27 lakh in Q4 FY26 and ₹4.21 lakh in Q1 FY25)
Other Income: ₹0.00 lakh
Total Income: ₹4.17 lakh (vs ₹15.27 lakh in Q4 FY26 and ₹4.21 lakh in Q1 FY25)
Expenses:
- Depreciation and amortisation expense: ₹0.00 lakh (vs ₹0.00 lakh in Q4 FY26 and ₹0.01 lakh in Q1 FY25)
- Employee benefit expense: ₹6.06 lakh (vs ₹6.58 lakh in Q4 FY26 and ₹4.74 lakh in Q1 FY25)
- Other expenses: ₹8.31 lakh (vs ₹6.08 lakh in Q4 FY26 and ₹7.41 lakh in Q1 FY25)
- Net Loss on fair value changes: ₹0.00 lakh (vs ₹6.60 lakh in Q4 FY26 and ₹0.00 lakh in Q1 FY25)
- Net Loss in Equity derivative trading/Share dealing: ₹14.20 lakh (vs ₹0.00 lakh in Q4 FY26 and ₹0.00 lakh in Q1 FY25)
- Contingent provision against standard assets: ₹0.00 lakh
- Total Expenses: ₹28.57 lakh (vs ₹19.26 lakh in Q4 FY26 and ₹12.16 lakh in Q1 FY25)
Profit/(Loss) Before Tax: ₹(24.40) lakh (vs ₹(3.99) lakh in Q4 FY26 and ₹(7.95) lakh in Q1 FY25)
Tax Expense:
- Current tax: ₹0.00 lakh
- Deferred tax/(credit): ₹0.29 lakh (vs ₹(0.31) lakh credit in Q4 FY26 and ₹0.13 lakh in Q1 FY25)
- Total tax expense: ₹0.29 lakh (vs ₹(0.31) lakh in Q4 FY26 and ₹0.13 lakh in Q1 FY25)
Profit/(Loss) for the period: ₹(24.69) lakh (vs ₹(3.68) lakh in Q4 FY26 and ₹(8.08) lakh in Q1 FY25)
Other Comprehensive Income: ₹0.00 lakh (vs ₹0.87 lakh in Q4 FY26 and ₹0.00 lakh in Q1 FY25)
Total Comprehensive Income for the period: ₹(24.69) lakh (vs ₹(2.81) lakh in Q4 FY26 and ₹(8.08) lakh in Q1 FY25)
Capital Structure:
- Paid-up Equity Share capital (Rs. 10/- per share): ₹1286.27 lakh (unchanged across all periods)
- Reserves excluding Revaluation Reserves: Not Available for quarterly periods, ₹(742.20) lakh for FY26
Earnings Per Equity Share (EPS) - Not Annualised (Rs.):
- Basic EPS: ₹(0.19) (vs ₹(0.03) in Q4 FY26 and ₹(0.06) in Q1 FY25)
- Diluted EPS: ₹(0.19) (vs ₹(0.03) in Q4 FY26 and ₹(0.06) in Q1 FY25)
Auditor Review
N.C. Aggarwal & Co., Chartered Accountants (Firm Registration No. 003273N) conducted a limited review of the financial results under Regulation 33 of SEBI LODR Regulations. Partner G.K. Aggarwal (M. No. 086622) issued an unmodified opinion stating that nothing has come to their attention that causes them to believe the statement contains any material misstatement.
Additional Notes
- The Company is registered as an NBFC with RBI and currently has no reportable segments as per Ind AS 108
- The new Labour Codes (Code on Wages 2019, Industrial Relations Code 2020, Code on Social Security 2020, and Occupational Safety Code 2020) became effective from 8th May 2026
- Based on assessment, the incremental impact of labour code changes on employee benefits liability is not material and was recognized in financial results for year ended 31st March 2026
- Previous period/year figures have been regrouped/rearranged for comparability