Summary of Key Information:
Reporting Period (Quarter/Year): Quarter ended 30th June, 2026 (Q1 FY27)
Nature of Filing / Announcement: Outcome of Board Meeting and Un-audited Financial Results (Standalone and Consolidated)
Date of Board Meeting / Approval: 03 August, 2026
Audit Opinion: Unmodified opinion (clean)
Auditor’s Comment: Nothing has come to our attention that causes us to believe that the accompanying statement contains any material misstatement.
Key Financial Highlights [Unit: ₹ in Lakhs]
Standalone Results:
Revenue from Operations: ₹1,008.94 (vs ₹36.17 in Q4 FY26 and ₹1,009.75 in Q1 FY26)
- Interest Income: ₹37.47
- Dividend Income: ₹8.30
- Net Gain on fair value change: ₹899.42
- Net Profit in Equity derivative trading / Share dealing: ₹63.75
Total Income (1+2): ₹1,012.72
Total Expense: ₹144.26
Profit Before Tax: ₹868.46
Tax Expense: ₹72.82
- Current tax: ₹0.00
- Tax for earlier year: ₹0.00
- Deferred tax/(credit): ₹72.82
Profit for the period: ₹795.64
Other Comprehensive Income: ₹1.44
Total Comprehensive Income for the period: ₹760.58
Paid-up Equity Share capital: ₹713.77 (Face value of ₹10/- each)
Earnings Per Share (EPS) - Basic: ₹11.15 (Not Annualized)
Earnings Per Share (EPS) - Diluted: ₹10.45 (Not Annualized)
Consolidated Results:
Revenue from Operations: ₹1,008.94 (vs ₹36.17 in Q4 FY26 and ₹1,009.75 in Q1 FY26)
- Interest Income: ₹37.47
- Dividend Income: ₹8.30
- Net Gain on fair value change: ₹899.42
- Net Profit in Equity derivative trading / Share dealing: ₹63.75
Total Income (1+2): ₹1,012.72
Total Expense: ₹144.95
Profit Before Tax: ₹867.77
Tax Expense: ₹72.82
- Current tax: ₹0.00
- Tax for earlier year: ₹0.00
- Deferred tax/(credit): ₹72.82
Profit for the period: ₹794.95
Other Comprehensive Income: ₹27.02
Total Comprehensive Income for the period: ₹821.97
Paid-up Equity Share capital: ₹713.77 (Face value of ₹10/- each)
Reserves excluding Revaluation Reserves: N.A. (₹8,232.32 as of 31.03.2026)
Earnings Per Share (EPS) - Basic: ₹11.14 (Not Annualized)
Earnings Per Share (EPS) - Diluted: ₹11.14 (Not Annualized)
Segment-wise Performance:
The Company is registered as NBFC with RBI and at present there are no reportable segments as per Indian Accounting Standard - 108 on "Operating Segments".
Corporate Actions:
Not Specified
Other Significant Information:
- The consolidated financial results include financial results of Mount Finance Limited, Wholly Owned Subsidiary
- The subsidiary Mount Finance Limited reported total revenue of ₹ Nil, total net loss after tax of ₹0.69 Lakhs and total comprehensive loss of ₹0.69 Lakhs for the quarter
- The unaudited interim financial results of the subsidiary were not reviewed by their auditor
- Figures for quarter ended 31st March, 2026 are balancing figures between audited full year and published YTD figures
- Previous Period/Year figures have been regrouped and/or rearranged for comparability