The Board meeting commenced at 02:34 PM and concluded at 03:01 PM on August 13, 2026.
Financial Results (Quarter Ended June 30, 2026)
All figures in ₹ Lakhs except per share data:
Income:
- Revenue from operations: Not specified (blank in source)
- Other Income: ₹41.93 lakh
- Total Revenue from operations: ₹41.93 lakh
Expenses:
- Employee benefits expense: Not specified (blank in source)
- Depreciation and amortization expense: ₹3.32 lakh
- Finance Cost: ₹0.63 lakh
- Other expenses: ₹18.19 lakh
- Total Expenses: ₹21.60 lakh
Profit Before Tax: ₹20.33 lakh
Tax Expense:
- Current Tax: ₹8.63 lakh
- Total Tax Expense: ₹8.63 lakh
Net Profit/(Loss) for the period: ₹11.70 lakh
Other Comprehensive Income/(Loss):
- Items that will not be reclassified to profit or loss: ₹11,207.41 lakh
- Income/Deferred Tax relating to items above: ₹(1,615.53) lakh
- Total other comprehensive income, net of tax: ₹9,681.88 lakh
Total Comprehensive Income: ₹9,693.58 lakh
Capital Structure:
- Paid-up equity share capital (Face value of Re. 1/-): Not specified for current quarter (blank in source)
- Reserves: Not specified for current quarter (blank in source)
Earnings Per Share:
- Basic and Diluted EPS: ₹0.04
Comparative Financial Data
Quarter Ended June 30, 2025 (Unaudited):
- Revenue from operations: ₹17.15 lakh
- Other Income: Not specified (blank in source)
- Total Revenue: ₹17.15 lakh
- Total Expenses: ₹13.32 lakh
- Profit Before Tax: ₹3.83 lakh
- Tax Expense: ₹4.59 lakh
- Net Loss: ₹(0.76) lakh
- Other Comprehensive Income: ₹9,527.17 lakh
- Total Comprehensive Income: ₹9,526.41 lakh
- Basic and Diluted EPS: ₹(0.00)
Quarter Ended March 31, 2026 (Audited):
- Total Revenue: ₹32.71 lakh
- Total Expenses: ₹30.41 lakh
- Profit Before Tax: ₹2.30 lakh
- Tax Expense: ₹70.39 lakh
- Net Loss: ₹(8.09) lakh
- Other Comprehensive Loss: ₹(14,878.88) lakh
- Total Comprehensive Loss: ₹(14,886.97) lakh
- Basic and Diluted EPS: ₹(0.03)
Year Ended March 31, 2026 (Audited):
- Total Revenue: ₹894.03 lakh
- Total Expenses: ₹803.33 lakh
- Profit Before Tax: ₹90.70 lakh
- Tax Expense: ₹31.21 lakh
- Net Profit: ₹772.12 lakh
- Other Comprehensive Loss: ₹(16,335.25) lakh
- Total Comprehensive Loss: ₹(15,563.13) lakh
- Paid-up equity share capital: ₹320.00 lakh
- Reserves: ₹68,836.92 lakh
- Basic and Diluted EPS: ₹2.41
Additional Notes
1. The financial results are prepared in accordance with Indian Accounting Standards (Ind AS), the provisions of the Companies Act, 2013, and SEBI guidelines, specifically SEBI Circular CIR/CFD/PAC/62/2016 dated July 5, 2016.
2. The Company operates in a single primary segment as an Unregistered Core Investment Company (CIC), managing a portfolio of investments in BAJAJ Group Companies. Disclosure requirement of Indian Accounting Standard (IND AS-108) "Segment Reporting" is not applicable.
3. The figures for quarter ended June 30, 2026 and June 30, 2025 are balancing figures between the audited figures of the full financial year and the reviewed year-to-date figures up to the third quarter of the relevant financial year.
4. Previous quarter/year figures have been appropriately regrouped, recasted, and reclassified wherever necessary to conform to current year presentations.
Auditor's Review
Kanu Doshi Associates LLP, Chartered Accountants (Firm Registration No: 104746 W/W100096), issued a limited review report stating that based on their review conducted in accordance with Standard on Review Engagement (SRE) 2410, nothing has come to their attention that causes them to believe that the unaudited financial results contain any material misstatement or have not disclosed the information required under Regulation 33 of SEBI Listing Regulations.
The review provides moderate assurance as it is limited primarily to inquiries of company personnel and analytical procedures applied to financial data, and does not constitute an audit opinion.