Summary of Key Information:

Reporting Period: Quarter ended June 30, 2026 (Q1 FY27)

Nature of Filing / Announcement: Outcome of Board Meeting - Approval of Unaudited Financial Results

Audit Opinion:

Limited Review Report issued by M/s. G A R U D & Associates (formerly M/s. Raj Girikshit & Associates), Chartered Accountants. Unmodified conclusion with Emphasis of Matters.

Key Financial Highlights [₹ Crore]:

Consolidated Results:

Revenue from Operations: ₹359.45 crore (Q1 FY27) vs ₹408.53 crore (Q4 FY26) vs ₹91.62 crore (Q1 FY26 restated)

Total Income: ₹384.42 crore (Q1 FY27) vs ₹418.39 crore (Q4 FY26) vs ₹103.22 crore (Q1 FY26 restated)

Net Profit: ₹141.02 crore (Q1 FY27) vs ₹194.26 crore (Q4 FY26) vs ₹(1.81) crore (Q1 FY26 restated)

EPS (Basic): ₹0.64 (Q1 FY27) vs ₹0.88 (Q4 FY26) vs ₹(0.01) (Q1 FY26 restated)

Other Equity: Not specified in consolidated results

Cash and Cash Equivalents: Not specified

Debt: Not specified

Standalone Results:

Revenue from Operations: ₹34.53 crore (Q1 FY27) vs ₹72.56 crore (Q4 FY26) vs ₹14.76 crore (Q1 FY26 restated)

Total Income: ₹53.09 crore (Q1 FY27) vs ₹77.19 crore (Q4 FY26) vs ₹15.97 crore (Q1 FY26 restated)

Net Profit: ₹8.72 crore (Q1 FY27) vs ₹63.53 crore (Q4 FY26) vs ₹(23.42) crore (Q1 FY26 restated)

EPS (Basic): ₹0.04 (Q1 FY27) vs ₹0.28 (Q4 FY26) vs ₹(0.11) (Q1 FY26 restated)

Other Equity: ₹5,900.16 crore (as at March 31, 2026)

Cash and Cash Equivalents: Not specified

Debt: Not specified

Segment-wise Performance [₹ Crore]:

Consolidated Segment Revenue (Q1 FY27):

  • Financing, investing and related activities: ₹173.60 crore
  • Broking and related activities: ₹34.78 crore
  • Real Estate development and related activities: ₹106.03 crore
  • Equipment renting service and related activities: ₹8.50 crore
  • Asset reconstruction and related activities: ₹48.77 crore
  • Others: ₹0.78 crore

Consolidated Segment Profit before tax and interest (Q1 FY27):

  • Financing, investing and related activities: ₹125.80 crore
  • Broking and related activities: ₹7.58 crore
  • Real Estate development and related activities: ₹39.73 crore
  • Equipment renting service and related activities: ₹(1.15) crore
  • Asset reconstruction and related activities: ₹(12.81) crore

Corporate Actions:

Dividend: Not declared

Share Split/Bonus: Not specified

Buyback: Not specified

Capital Raising: Board approved Preferential Issue of up to 51,55,00,000 warrants convertible into equivalent equity shares (face value ₹2 each) for cash consideration aggregating up to ₹1000.07 crore to Promoter Group Entities and Non-Promoter Group Entities at issue price of ₹19.40 per warrant. Shareholders approved at EGM on July 2, 2026.

ESOP Activity:

  • Granted 30,09,036 Stock Options at exercise price of ₹26 per share during quarter
  • Issued and allotted 51,61,464 equity shares to employees upon exercise of stock options
  • Previously granted 2,69,90,964 Stock Options in lieu of outstanding options from Dhani Services Limited schemes

Other Significant Information:

Entities in Consolidation: Includes 17 subsidiaries and 7 trusts. Financial results of 16 subsidiaries (including 3 foreign) and 7 trusts with total revenue ₹350.05 crore, net profit ₹143.90 crore, and comprehensive income ₹141.06 crore were reviewed by other auditors.

Exceptional Items: None in current quarter. Previous quarter had exceptional items net loss of ₹64.86 crore.

Accounting Policy: Scheme accounted using pooling of interests method for amalgamating companies and acquisition method for demerged company. Fair value of net identifiable assets acquired: ₹110.20 crore with nil goodwill.