Standalone Financial Results (₹ in lakh except EPS)

Revenue Performance

  • Revenue from operations: ₹483.93 lakh (Q1 FY27) vs ₹209.12 lakh (Q1 FY26) vs ₹716.53 lakh (Q4 FY26)
  • Interest income: ₹3.96 lakh
  • Dividend income: ₹2.85 lakh
  • Net gain on fair value changes of financial assets: ₹477.12 lakh
  • Other income: Nil vs ₹1.06 lakh (Q4 FY26)
  • Total income: ₹483.93 lakh

Expense Breakdown

  • Finance costs: ₹54.01 lakh
  • Employee benefits expenses: ₹28.18 lakh
  • Impairment of financial instruments: Nil vs ₹133.57 lakh (Q4 FY26)
  • Depreciation and amortization: ₹1.00 lakh
  • Other expenses: ₹7.65 lakh
  • Total expenses: ₹90.84 lakh

Profitability Metrics

  • Profit before tax: ₹393.09 lakh vs ₹118.20 lakh (Q1 FY26) vs ₹447.57 lakh (Q4 FY26)
  • Tax expense: ₹62.74 lakh (deferred tax)
  • Net profit after tax: ₹330.35 lakh vs ₹117.99 lakh (Q1 FY26) vs ₹357.17 lakh (Q4 FY26)
  • Other comprehensive income: ₹653.58 lakh (mainly changes in fair value of equity instruments)
  • Total comprehensive income: ₹983.93 lakh vs ₹482.28 lakh (Q1 FY26) vs (₹49.41) lakh (Q4 FY26)

Capital Structure

  • Paid-up equity share capital: ₹1,060.25 lakh (face value ₹10 each)
  • Earnings per share (basic and diluted): ₹3.12

Consolidated Financial Results (₹ in lakh except EPS)

Consolidated Entities

Includes Ladderup Finance Limited and its subsidiary Ladderup Asset Managers Private Limited, joint venture Waterproof Corporation Private Limited, step-down subsidiaries Ladderup Fund Management IFSC Private Limited and Jericho Ventures Private Ltd (acquired April 15, 2026).

Revenue Performance

  • Revenue from operations: ₹931.96 lakh
  • Interest income: ₹4.60 lakh
  • Dividend income: ₹2.85 lakh
  • Fees and commission income: ₹415.76 lakh
  • Net gain on fair value changes: ₹508.75 lakh
  • Other income: ₹65.15 lakh
  • Total income: ₹997.11 lakh

Expense Breakdown

  • Finance costs: ₹56.98 lakh
  • Employee benefits expenses: ₹322.55 lakh
  • Impairment of financial instruments: Nil
  • Depreciation and amortization: ₹18.27 lakh
  • Other expenses: ₹122.28 lakh
  • Total expenses: ₹520.08 lakh

Profitability Metrics

  • Profit before share of associate/joint venture: ₹477.03 lakh
  • Share of profit/(loss) of associate/joint venture: ₹18.85 lakh
  • Profit before tax: ₹495.88 lakh
  • Tax expense: ₹87.18 lakh (current tax ₹18.89 lakh + deferred tax ₹68.29 lakh)
  • Net profit after tax: ₹408.70 lakh
  • Attributable to owners: ₹379.56 lakh
  • Attributable to non-controlling interests: ₹29.14 lakh
  • Other comprehensive income: ₹652.94 lakh
  • Total comprehensive income: ₹1,061.64 lakh
  • Attributable to owners: ₹1,032.80 lakh
  • Attributable to non-controlling interests: ₹28.84 lakh

Capital Structure

  • Paid-up equity share capital: ₹1,060.25 lakh (face value ₹10 each)
  • Earnings per share (basic and diluted): ₹3.58

Segment Reporting (Standalone)

  • Investment activities revenue: ₹425.96 lakh
  • Finance activities revenue: ₹3.96 lakh
  • Total segment revenue: ₹429.92 lakh
  • Unallocable income: ₹36.83 lakh
  • Unallocable expenses: ₹76.11 lakh
  • Profit before tax: ₹393.09 lakh

Segment Reporting (Consolidated)

  • Investment activities revenue: ₹511.60 lakh
  • Finance activities revenue: ₹4.60 lakh
  • Investment advisory services revenue: ₹415.76 lakh
  • Total segment revenue: ₹931.96 lakh
  • Unallocable income: ₹65.15 lakh
  • Unallocable expenses: ₹177.61 lakh
  • Profit before tax: ₹495.88 lakh

Significant Events and Disclosures

  • Labour Code Implementation: Government of India consolidated 29 labour legislations into four labour codes effective from November 21, 2025. Company has assessed incremental impact and recognized in financial results for year ended March 31, 2026. Further evaluation pending final Central/State Rules notification.
  • Subsidiary Acquisition: During quarter ended June 30, 2026, subsidiary Ladderup Asset Managers Private Limited acquired 100% equity share capital of Jericho Venture Private Limited on April 15, 2026, making it a wholly owned step-down subsidiary. Financial results consolidated from date control obtained.
  • Step-down Subsidiaries Contribution: Two step-down subsidiaries contributed total revenues of ₹47.44 lakh, net profit after tax of ₹14.05 lakh, and total comprehensive income of ₹14.05 lakh for quarter ended June 30, 2026.

Meeting Details

Board meeting held on Tuesday, 11 August 2026, commenced at 01:15 PM and concluded at 02:00 PM.