Key Quantitative Figures (All figures in ₹ Lakhs)

Income Statement for Q1 FY27 (Quarter Ended June 30, 2026):

  • Total Revenue from Operations: ₹5,280.97
  • Interest Income: ₹103.25
  • Dividend Income: ₹1.06
  • Sale of Products: ₹5,176.66
  • Other Income: ₹9.94
  • Total Income: ₹5,290.92

Expenses for Q1 FY27:

  • Purchases of Stock-in-Trade: ₹6,099.35
  • Changes in Inventories: (₹1,191.20) [Credit]
  • Employee Benefit Expenses: ₹44.48
  • Finance Costs: ₹58.55
  • Depreciation & Amortization: ₹3.85
  • Fees and Commission Expense: ₹4.93
  • Other Expenses: ₹83.00
  • Total Expenses: ₹5,102.98

Profitability:

  • Profit Before Tax (PBT): ₹187.94
  • Tax Expense: ₹47.00 (Current Tax)
  • Net Profit for the Period: ₹140.94

Earnings Per Share (EPS):

  • Basic EPS: ₹1.04
  • Diluted EPS: ₹1.04

Comparative Figures (₹ Lakhs):

| Particulars | Q1 FY27 (30-Jun-26) | Q4 FY26 (31-Mar-26) | Q1 FY26 (30-Jun-25) | FY26 (31-Mar-26) |

| Net Profit/(Loss) | 140.94 | (359.58) | 320.02 | 225.23 |

| Total Income | 5,290.92 | 3,671.07 | 6,722.51 | 17,943.66 |

Capital Structure:

  • Paid-up Equity Share Capital: ₹1,356.43 Lakhs
  • Face Value per Equity Share: ₹10.00

Dates of Action

  • Board Meeting: Held on August 14, 2026, from 02:00 PM to 03:05 PM.
  • Quarter End: Financial results are for the quarter ended June 30, 2026.
  • Approval Date: The financial results were approved by the Board of Directors on August 14, 2026.

Parties Involved

  • Stock Exchanges: BSE Limited, Calcutta Stock Exchange Limited
  • Statutory Auditors: JLN US & Co. LLP, Chartered Accountants
  • Company Secretary: Pritha Beriwal

Financial and Operational Impact

  • The company reported a net profit of ₹140.94 Lakhs for Q1 FY27, a significant improvement from a net loss of ₹359.58 Lakhs in the previous quarter (Q4 FY26).
  • The company has declared that it has no outstanding defaults on loans or debt securities as of June 30, 2026. The total financial indebtedness of the entity is stated as ₹0.

Notes to Financial Results

1. The results were reviewed by the Audit Committee and approved by the Board on August 14, 2026.

2. The company operates in a single primary segment: 'Financial Services'.

3. The company is a Non-Banking Financial Company (NBFC).

4. The financial results are prepared in accordance with Indian Accounting Standards (Ind AS).