Summary of Key Information:

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

Nature of Filing / Announcement: Outcome of Board Meeting - Integrated Filing (Financial Results) and Rights Issue Proceeds Utilization Certificate

Audit Opinion:

Clean opinion - Limited Review Report from M/s CGCA & Associates LLP stated nothing came to their attention causing them to believe the financial results contain material misstatement.

Key Financial Highlights [Rs. in lakhs]:

Standalone Results:

Revenue from Operations: Rs. 1,067.11 lakhs (Q1 FY27) vs Rs. 1,460.04 lakhs (Q1 FY26) [YoY decrease]

Total Income: Rs. 1,070.31 lakhs (Q1 FY27) vs Rs. 1,460.82 lakhs (Q1 FY26)

Net Profit: Rs. 175.26 lakhs (Q1 FY27) vs Rs. 430.89 lakhs (Q1 FY26) [YoY decrease]

EPS: Rs. 0.017 (Basic and Diluted)

Other Equity: Not specified for current quarter

Revenue breakdown:

  • Interest income: Rs. 310.22 lakhs
  • Dividend income: Rs. 1.27 lakhs
  • Fees and commission income: Rs. 536.35 lakhs
  • Net gain on fair value changes: Rs. 115.20 lakhs
  • Other operating income: Rs. 104.07 lakhs

Consolidated Results:

Revenue from Operations: Rs. 1,316.01 lakhs (Q1 FY27) vs Rs. 1,731.10 lakhs (Q1 FY26) [YoY decrease]

Total Income: Rs. 1,419.27 lakhs (Q1 FY27) vs Rs. 1,742.90 lakhs (Q1 FY26)

Net Profit: Rs. 461.30 lakhs (Q1 FY27) vs Rs. 531.04 lakhs (Q1 FY26) [YoY decrease]

EPS: Rs. 0.044 (Basic and Diluted)

Other Equity: Rs. 17,089.46 lakhs (as of March 31, 2026)

Revenue breakdown:

  • Interest income: Rs. 578.60 lakhs
  • Dividend income: Rs. 1.52 lakhs
  • Fees and commission income: Rs. 547.47 lakhs
  • Net gain on fair value changes: Rs. 71.26 lakhs
  • Reversal of impairment on financial instruments: Rs. 13.09 lakhs
  • Other operating income: Rs. 104.07 lakhs
  • Other income: Rs. 103.26 lakhs

Segment-wise Performance [Rs. in lakhs]:

The Group operates in three reportable segments:

1. Equity/Commodity Broking, Proprietary trading & Other related activities:

  • Segment Revenue: Rs. 809.89 lakhs (Q1 FY27)
  • Segment Profit before tax and interest: Rs. 265.13 lakhs (Q1 FY27)

2. Financing:

  • Segment Revenue: Rs. 372.25 lakhs (Q1 FY27)
  • Segment Profit before tax and interest: Rs. 346.43 lakhs (Q1 FY27)

3. Merchant Banking:

  • Segment Revenue: (Rs. 17.53) lakhs [loss] (Q1 FY27)
  • Segment Profit before tax and interest: (Rs. 22.33) lakhs [loss] (Q1 FY27)

Total Segment Assets: Rs. 39,319.33 lakhs

Total Segment Liabilities: Rs. 11,061.86 lakhs

Total Capital Employed: Rs. 28,257.47 lakhs

Corporate Actions:

No dividend declarations, share splits, bonus issues, buybacks, or capital structure changes announced in this filing.

Other Significant Information:

Exceptional Items:

  • Provision of Rs. 6.72 lakhs pertaining to alleged fraudulent transactions committed by a former employee [Non-Recurring]

Rights Issue Utilization:

  • Funds raised: Rs. 48.93 Crores through fresh issue of up to 21,00,00,000 shares on rights basis
  • Unutilized amount as of June 30, 2026: Rs. 85.14 Lakhs
  • During Q1 FY27, Rs. 8.73 Lakhs utilized from regular bank account (subsequently reimbursed from escrow)
  • Shareholder-approved modifications to fund utilization:
  • Modification dated November 11, 2024: Property purchase terms modified as property was jointly owned
  • Modification dated September 29, 2025: Re-allocation of unutilized proceeds from technology development to:

(a) Margin Trading Facility

(b) Acquisition of computer hardware and supporting infrastructure

(c) Additional working capital for stock-in-trade requirements

Entities included in consolidation:

1. Inventure Wealth Management Limited

2. Inventure Insurance Broking Private Limited

3. Inventure Merchant Banker Services Private Limited

4. Inventure Developers Private Limited

5. Inventure Commodities Limited