Key Quantitative Figures - Standalone Results (₹ in Lakhs)
Half Year Ended September 30, 2025:
- Revenue from operations: ₹0.00
- Other Income: ₹0.00
- Total Revenue: ₹0.00
- Total Expenses: ₹9.64
- Employee benefits expense: ₹1.96
- Finance costs: ₹2.04
- Depreciation and amortization expense: ₹5.24
- Other expenses: ₹2.44
- Loss Before Tax: ₹(9.64)
- Tax expense: ₹(2.41)
- Current tax expense: ₹(1.50)
- Deferred tax expense/(credit): ₹(0.91)
- Loss for the period: ₹(7.23)
- Paid-up equity share capital: ₹2,420.62 (Face Value of ₹10 each)
- Reserves: ₹10,434.33
- Earnings per share (not annualized):
- Basic: ₹(0.03)
- Diluted: ₹(0.03)
- Number of shares: 2,42,06,176
Comparison Periods:
- Previous half-year (March 31, 2025): Loss of ₹(9.14) lakh
- Same period previous year (September 30, 2024): Profit of ₹17.37 lakh with revenue of ₹317.15 lakh
- Full year previous year (March 31, 2025): Profit of ₹8.22 lakh
- Full year March 31, 2024: Profit of ₹64.20 lakh
Key Quantitative Figures - Consolidated Results (₹ in Lakhs)
Half Year Ended September 30, 2025:
- Revenue from operations: ₹8.89
- Other Income: ₹0.00
- Total Revenue: ₹8.89
- Total Expenses: ₹32.50
- Purchase of Services: ₹1.33
- Employee benefits expense: ₹4.46
- Finance costs: ₹4.82
- Depreciation and amortization expense: ₹21.02
- Other expenses: ₹5.69
- Loss Before Tax: ₹(23.61)
- Tax expense: ₹(6.04)
- Current tax expense: ₹(3.03)
- Deferred tax expense/(credit): ₹(3.01)
- Loss for the period: ₹(17.57)
- Minority Profit: ₹(1.48)
- Profit/(Loss) for the period/year: ₹(16.09)
- Earnings per share (not annualized):
- Basic: ₹(0.07)
- Diluted: ₹(0.07)
Comparison Periods:
- Previous half-year (March 31, 2025): Loss of ₹(15.31) lakh
- Same period previous year (September 30, 2024): Profit of ₹38.63 lakh with revenue of ₹1,795.27 lakh
- Full year previous year (March 31, 2025): Profit of ₹23.31 lakh
Entities Included in Consolidated Results
1. Innovatus Entertainment Networks Ltd (Parent)
2. Aventez Media & Technologies Limited (Subsidiary)
Balance Sheet Position - Standalone (as of September 30, 2025)
- Total Equity and Liabilities: ₹10,666.63 lakh
- Shareholders' funds: ₹10,434.33 lakh
- Non-current liabilities: ₹14.99 lakh
- Current liabilities: ₹217.31 lakh
- Total Assets: ₹10,666.63 lakh
- Non-current assets: ₹9,655.86 lakh
- Current assets: ₹1,010.77 lakh
Balance Sheet Position - Consolidated (as of September 30, 2025)
- Total Equity and Liabilities: ₹11,541.71 lakh
- Shareholders' funds: ₹10,434.33 lakh
- Minority interest: ₹670.66 lakh
- Non-current liabilities: ₹99.27 lakh
- Current liabilities: ₹337.46 lakh
- Total Assets: ₹11,541.71 lakh
- Non-current assets: ₹7,956.09 lakh
- Current assets: ₹3,585.62 lakh
Cash Flow Analysis - Standalone
- Net cash used in operating activities: ₹(9.75) lakh
- Cash and cash equivalents at end: ₹1.36 lakh
Cash Flow Analysis - Consolidated
- Net cash used in operating activities: ₹(9.72) lakh
- Cash and cash equivalents at end: ₹5.92 lakh
Approval and Review Details
- Board meeting held on July 21, 2026 (6:45 PM to 8:10 PM)
- Financial results reviewed by Audit Committee
- Limited review conducted by Parth R Shah And Co., Chartered Accountants (FRN:153846W)
- Auditor's review report states no material misstatements found
Additional Notes
- Disclosure of segment wise information not applicable as company has only one business segment
- Previous quarter's figures have been re-grouped/re-arranged wherever necessary
- Financial impact: Significant decline in revenue and transition to loss-making position compared to previous periods