Financial Results Overview (Quarter Ended September 30, 2026)
- Total Income: ₹72.81 lakhs (compared to ₹59.87 lakhs in Q2 FY26)
- Revenue from Operations: ₹72.59 lakhs
- Other Income: ₹0.22 lakhs
- Total Expenses: ₹71.19 lakhs
- Profit Before Tax: ₹1.62 lakhs
- Tax Expense: ₹0.40 lakhs (Current tax)
- Net Profit for the Period: ₹1.22 lakhs
- Earnings Per Share (Basic/Diluted): ₹2.26 (not annualized)
Financial Results Overview (Half Year Ended September 30, 2026)
- Total Income: ₹137.31 lakhs (compared to ₹122.20 lakhs in H1 FY26)
- Profit Before Tax: ₹4.03 lakhs
- Tax Expense: ₹1.01 lakhs (Current tax)
- Net Profit for the Period: ₹3.02 lakhs
- Earnings Per Share (Basic/Diluted): ₹5.59 (not annualized)
Balance Sheet Position (As at September 30, 2026)
- Total Assets: ₹158.19 lakhs (compared to ₹163.68 lakhs as at March 31, 2026)
- Non-Current Assets: ₹35.39 lakhs
- Current Assets: ₹122.80 lakhs
- Equity: ₹68.75 lakhs (Equity Share Capital: ₹5.40 lakhs, Other Equity: ₹63.35 lakhs)
- Non-Current Liabilities: ₹26.60 lakhs
- Current Liabilities: ₹62.84 lakhs
Key Financial Metrics
- Paid-up Equity Share Capital: ₹5.40 lakhs (Face value of ₹10/- each)
- Other Equity (excluding Revaluation Reserves): ₹63.35 lakhs
- Provision for Deferred Tax: Will be made at year end
Cash Flow Statement (Half Year Ended September 30, 2026)
- Cash flow from operating activities: ₹4.03 lakhs
- Depreciation: ₹1.50 lakhs
- Interest Income from Investment: ₹0.33 lakhs
- Finance Costs (Net): ₹2.92 lakhs
Limited Review Report
Statutory auditors issued a limited review report stating that nothing has come to their attention that causes them to believe that the unaudited financial results contain any material misstatement. The review was conducted in accordance with Standard on Review Engagements (SRE) 2410 issued by ICAI.