Key Quantitative Figures - Q1 FY2027 (Quarter Ended June 30, 2026)

The company reported a significant financial turnaround for the quarter:

  • Total Income: ₹56.93 Crore
  • Revenue from Operations: ₹19.02 Crore
  • Other Income: ₹37.91 Crore
  • Total Expenses: ₹25.38 Crore
  • Cost of Materials Consumed: ₹18.76 Crore
  • Employee Benefits Expenses: ₹2.46 Crore
  • Finance Costs: ₹0.01 Crore
  • Other Expenses: ₹4.14 Crore
  • Profit Before Tax: ₹31.55 Crore
  • Tax Expense: ₹3.87 Crore (comprising adjustments for previous years; no current tax)
  • Net Profit for the Period: ₹27.68 Crore
  • Other Comprehensive Income (net of tax): ₹51.68 Crore
  • Net fair value gain on investments through OCI: ₹60.15 Crore
  • Income Tax expense on the above: ₹8.47 Crore
  • Total Comprehensive Income for the Period: ₹79.36 Crore
  • Earnings Per Share (EPS) (Basic and Diluted): ₹0.92 (not annualized)
  • Paid-up Equity Share Capital: ₹300.00 Crore (Face value ₹10 per share)
  • Other Equity: ₹1,453.42 Crore

Comparative Figures

Previous Quarter (Q4 FY2026 - Ended March 31, 2026):

  • Total Income: ₹(25.16) Crore (Loss)
  • Net Loss for the Period: ₹(27.12) Crore
  • Total Comprehensive Loss: ₹(137.38) Crore
  • EPS: ₹(0.90)

Corresponding Quarter Previous Year (Q1 FY2026 - Ended June 30, 2025):

  • Total Income: ₹87.59 Crore
  • Net Profit for the Period: ₹25.40 Crore
  • Total Comprehensive Income: ₹148.09 Crore
  • EPS: ₹0.85

AGM and Record Date Details

The Board finalized the following for the 41st AGM:

  • Date & Time: Thursday, September 24, 2026, at 3:00 p.m.
  • Venue: Registered Office at 307, Arun Chambers, Tardeo Road, Mumbai - 400 034.
  • Record Date Closure: The Register of Members and Share Transfer Books will be closed from Friday, September 18, 2026, to Thursday, September 24, 2026 (both days inclusive).
  • Remote E-Voting Cut-off: The cut-off date for determining members eligible for remote e-voting is Thursday, September 17, 2026.

Regulatory and Auditor Confirmation

The unaudited financial results were prepared in accordance with Indian Accounting Standard (Ind AS) 34 and Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015.

The statutory auditors, SIGMAC & CO (Firm Reg No. 116351W), conducted a limited review and issued an unqualified report dated August 12, 2026, stating that nothing has come to their attention that causes them to believe the statement contains any material misstatement.

The company confirmed that all its directors are not debarred from holding office by SEBI or any other authority.

Business Segment

The company is engaged solely in the trading and investment activity segment, with no other reportable segments as per Indian Accounting Standard 108.

Additional Information

The financial results are available on the company's website at www.hindcommerce.com.