Financial Results - Standalone (₹ in lakh)

Quarterly Performance (Q4 FY26):

  • Revenue from operations: ₹716.53
  • Interest income: ₹8.36
  • Dividend income: ₹3.18
  • Net gain on fair value changes of financial assets: ₹704.99
  • Other income: ₹1.06
  • Total income: ₹717.59
  • Total expenses: ₹270.02
  • Finance costs: ₹59.28
  • Employee benefits expenses: ₹28.77
  • Impairment of financial instruments: ₹133.57
  • Depreciation and amortization: ₹0.88
  • Other expenses: ₹47.52
  • Profit before tax: ₹447.57
  • Tax expense: ₹90.40
  • Reversal for current tax of earlier years: ₹1.81
  • Deferred tax: ₹88.59
  • Net profit after tax: ₹357.17
  • Other comprehensive loss: ₹(406.58)
  • Total comprehensive loss: ₹(49.41)
  • Basic EPS: ₹3.37
  • Diluted EPS: ₹3.37

Annual Performance (FY26):

  • Revenue from operations: ₹906.36
  • Interest income: ₹43.09
  • Dividend income: ₹13.48
  • Net gain on fair value changes of financial assets: ₹849.79
  • Other income: ₹1.06
  • Total income: ₹907.42
  • Total expenses: ₹541.65
  • Profit before tax: ₹365.77
  • Tax expense: ₹90.77
  • Net profit after tax: ₹275.00
  • Other comprehensive loss: ₹(336.82)
  • Total comprehensive loss: ₹(61.82)
  • Basic EPS: ₹2.59
  • Diluted EPS: ₹2.59

Comparison with FY25:

  • FY25 Net loss after tax: ₹(504.12)
  • FY25 Total comprehensive income: ₹37.07
  • FY25 Basic EPS: ₹(4.31)

Assets and Liabilities - Standalone (as at 31st March 2026)

  • Total assets: ₹8,054.88 lakh
  • Financial assets: ₹7,278.93 lakh
  • Cash and cash equivalents: ₹6.06
  • Bank balance other than cash: ₹225.04
  • Loans: ₹6,929.87
  • Investments: ₹63.86
  • Other financial assets: ₹54.10
  • Non-financial assets: ₹775.95 lakh
  • Total liabilities: ₹2,511.43 lakh
  • Financial liabilities: ₹2,422.81 lakh
  • Non-financial liabilities: ₹88.62 lakh
  • Total equity: ₹5,543.45 lakh
  • Equity share capital: ₹1,060.25 lakh
  • Other equity: ₹4,483.20 lakh

Cash Flow - Standalone (FY26)

  • Net cash outflow from operating activities: ₹(282.88) lakh
  • Net cash inflow from investing activities: ₹274.74 lakh
  • Net cash outflow from financing activities: ₹(45.49) lakh
  • Net decrease in cash: ₹(53.63) lakh
  • Cash and cash equivalents at beginning: ₹59.69 lakh
  • Cash and cash equivalents at end: ₹6.06 lakh

Financial Results - Consolidated (₹ in lakh)

Quarterly Performance (Q4 FY26):

  • Revenue from operations: ₹1,106.62
  • Interest income: ₹13.03
  • Dividend income: ₹3.18
  • Fees and commission income: ₹414.47
  • Net gain on fair value changes of financial assets: ₹675.94
  • Other income: ₹58.82
  • Total income: ₹1,165.44
  • Total expenses: ₹739.62
  • Profit before share of associate/joint venture: ₹425.62
  • Share of profit of associate/joint venture: ₹(110.88)
  • Profit before tax: ₹425.62
  • Tax expense: ₹128.65
  • Net profit after tax: ₹296.97
  • Other comprehensive loss: ₹(406.77)
  • Total comprehensive loss: ₹(109.81)
  • Net profit attributable to owners: ₹264.70
  • Basic EPS: ₹2.50
  • Diluted EPS: ₹2.50

Annual Performance (FY26):

  • Total income: ₹2,717.77
  • Profit before tax: ₹720.46
  • Net profit after tax: ₹510.98
  • Total comprehensive income: ₹171.60
  • Net profit attributable to owners: ₹365.46
  • Basic EPS: ₹3.45
  • Diluted EPS: ₹3.45

Assets and Liabilities - Consolidated (as at 31st March 2026)

  • Total assets: ₹11,376.35 lakh
  • Total liabilities: ₹3,066.55 lakh
  • Total equity: ₹8,309.80 lakh
  • Equity attributable to owners: ₹7,441.62 lakh
  • Non-controlling interest: ₹868.18 lakh

Segment Reporting

Standalone Segments:

  • Investment activities revenue: ₹863.27 lakh (FY26)
  • Finance activities revenue: ₹43.09 lakh (FY26)

Consolidated Segments:

  • Investment activities revenue: ₹850.37 lakh (FY26)
  • Finance activities revenue: ₹65.59 lakh (FY26)
  • Investment advisory services revenue: ₹1,549.61 lakh (FY26)

Key Notes and Disclosures

1. Results prepared in accordance with Indian Accounting Standards (Ind-AS)

2. Labour codes impact: The Government consolidated 29 labour legislations into four codes effective from November 21, 2025. The incremental impact has been recognized based on available information. Further evaluation will be done once Central/State Rules are fully notified.

3. Joint venture transaction: Waterproof Corporation Private Limited sold its entire holding in Shree Vinayak Organics (India) Private Limited on October 9, 2025, resulting in a one-time gain.

4. The quarter ended March 31, 2026 figures represent balancing figures between audited full year and reviewed year-to-date figures up to December 31, 2025.

5. Auditor: Shah Gupta & Co., Chartered Accountants (Firm Registration No.: 109574W)

6. Results available on company website: https://www.ladderup.com/investor-relations-financial-results.htm