Key Financial Figures - Standalone (₹ in lakh)

Quarterly Performance (Q2 FY2027 vs Q2 FY2026 vs Q1 FY2027):

  • Revenue from Operations: ₹4227 (Q2 FY2027) vs ₹18.60 (Q2 FY2026) vs ₹483.93 (Q1 FY2027)
  • Interest Income: ₹- (Nil) vs ₹1144 vs ₹3.96
  • Dividend Income: ₹14.15 vs ₹7.16 vs ₹2.85
  • Net Gain on Fair Value Changes: ₹2812 vs ₹- (Nil) vs ₹7.2
  • Total Income: ₹4227 vs ₹18.60 vs ₹483.93
  • Total Expenses: ₹209.14 vs ₹98.74 vs ₹90.84
  • Finance Costs: ₹53.01 vs ₹53.36 vs ₹54.01
  • Employee Benefits: ₹28.83 vs ₹26.74 vs ₹28.18
  • Impairment of Financial Instruments: ₹116.34 vs ₹- vs ₹-
  • Other Expenses: ₹9.95 vs ₹3.75 vs ₹7.65
  • Profit/(Loss) Before Tax: (₹166.87) Loss vs (₹80.14) Loss vs ₹393.09 Profit
  • Tax Expense: ₹1.85 vs ₹0.08 vs ₹62.74
  • Net Profit/(Loss) After Tax: (₹168.72) Loss vs (₹80.22) Loss vs ₹330.35 Profit
  • Earnings Per Share (Basic): (₹1.59) vs (₹0.76) vs ₹3.12

Half-Yearly Performance (H1 FY2027 vs H1 FY2026):

  • Revenue from Operations: ₹526.20 vs ₹213.83
  • Total Income: ₹526.20 vs ₹213.83
  • Total Expenses: ₹299.99 vs ₹175.77
  • Profit/(Loss) Before Tax: ₹226.21 vs ₹38.06
  • Net Profit/(Loss) After Tax: ₹161.62 vs ₹37.77
  • Earnings Per Share (Basic): ₹1.52 vs ₹0.36

Balance Sheet Standalone (as at 30.09.2026 vs 31.03.2026):

  • Total Assets: ₹8,926.98 vs ₹8,054.88
  • Financial Assets: ₹7,147.39 vs ₹7,278.93
  • Investments: ₹7,128.96 vs ₹6,929.87
  • Cash & Cash Equivalents: ₹16.93 vs ₹6.06
  • Non-Financial Assets: ₹1,779.59 vs ₹775.95
  • Inventories: ₹1,714.81 vs ₹713.41
  • Total Liabilities: ₹2,623.37 vs ₹2,511.43
  • Borrowings: ₹2,355.70 vs ₹2,331.71
  • Total Equity: ₹6,303.61 vs ₹5,543.45
  • Paid-up Equity Capital: ₹1,060.25 vs ₹1,060.25
  • Other Equity: ₹5,243.36 vs ₹4,483.20

Key Financial Figures - Consolidated (₹ in lakh)

Quarterly Performance (Q2 FY2027 vs Q2 FY2026 vs Q1 FY2027):

  • Revenue from Operations: ₹552.95 vs ₹411.46 vs ₹931.96
  • Interest Income: ₹0.07 vs ₹18.30 vs ₹4.60
  • Dividend Income: ₹14.15 vs ₹7.16 vs ₹2.85
  • Fees & Commission Income: ₹515.06 vs ₹386.00 vs ₹415.76
  • Net Gain on Fair Value Changes: ₹23.67 vs ₹- vs ₹508.75
  • Other Income: ₹20.71 vs ₹96.47 vs ₹65.15
  • Total Income: ₹573.66 vs ₹507.93 vs ₹997.11
  • Total Expenses: ₹634.81 vs ₹441.37 vs ₹520.08
  • Finance Costs: ₹62.59 vs ₹58.34 vs ₹56.98
  • Employee Benefits: ₹268.85 vs ₹229.01 vs ₹322.55
  • Impairment of Financial Instruments: ₹116.34 vs ₹- vs ₹-
  • Other Expenses: ₹168.92 vs ₹115.65 vs ₹122.28
  • Profit/(Loss) Before Share of Associate/JV: (₹61.15) Loss vs ₹66.56 vs ₹477.03
  • Share of Profit/(Loss) of Associate/JV: (₹8.23) vs ₹6.06 vs ₹18.85
  • Profit/(Loss) Before Tax: (₹69.37) Loss vs ₹72.62 vs ₹495.88
  • Tax Expense: ₹36.86 vs ₹40.37 vs ₹87.18
  • Net Profit/(Loss) After Tax: (₹106.23) Loss vs ₹32.25 vs ₹408.70
  • Earnings Per Share (Basic): (₹1.00) vs ₹0.30 vs ₹3.85

Half-Yearly Performance (H1 FY2027 vs H1 FY2026):

  • Revenue from Operations: ₹1,484.91 vs ₹971.24
  • Total Income: ₹1,570.77 vs ₹1,110.48
  • Total Expenses: ₹1,154.89 vs ₹851.98
  • Profit/(Loss) Before Tax: ₹426.51 vs ₹295.17
  • Net Profit/(Loss) After Tax: ₹302.47 vs ₹238.20
  • Earnings Per Share (Basic): ₹2.85 vs ₹2.25

Balance Sheet Consolidated (as at 30.09.2026 vs 31.03.2026):

  • Total Assets: ₹13,330.94 vs ₹11,376.35
  • Financial Assets: ₹6,807.93 vs ₹7,375.62
  • Investments: ₹5,985.14 vs ₹6,281.73
  • Cash & Cash Equivalents: ₹650.96 vs ₹413.53
  • Non-Financial Assets: ₹6,523.00 vs ₹4,000.73
  • Goodwill: ₹1,536.96 vs ₹-
  • Other Intangible Assets: ₹367.00 vs ₹367.00
  • Total Liabilities: ₹4,121.93 vs ₹3,066.55
  • Borrowings: ₹2,370.30 vs ₹2,349.91
  • Total Equity: ₹9,209.01 vs ₹8,309.80
  • Paid-up Equity Capital: ₹1,060.25 vs ₹1,060.25
  • Other Equity: ₹7,217.38 vs ₹6,381.37

Segment Performance - Standalone

  • Investment Activities Revenue: ₹42.26 (Q2 FY2027) vs ₹7.16 (Q2 FY2026) vs ₹479.97 (Q1 FY2027)
  • Finance Activities Revenue: ₹- (Nil) vs ₹11.44 vs ₹3.96
  • Investment Activities Result: (₹10.75) Loss vs (₹60.09) Loss vs ₹425.96 Profit
  • Finance Activities Result: (₹116.34) Loss vs ₹11.44 Profit vs ₹3.96 Profit

Segment Performance - Consolidated

  • Investment Activities Revenue: ₹37.82 vs ₹7.18 vs ₹511.60
  • Finance Activities Revenue: ₹0.07 vs ₹18.30 vs ₹4.60
  • Investment Advisory Revenue: ₹515.06 vs ₹386.00 vs ₹415.76
  • Investment Activities Result: (₹15.20) Loss vs (₹46.20) Loss vs ₹457.59 Profit
  • Finance Activities Result: (₹116.27) Loss vs ₹18.30 Profit vs ₹4.60 Profit
  • Investment Advisory Result: ₹322.50 Profit vs ₹183.72 Profit vs ₹73.94 Profit

Significant Events and Notes

1. The Board of Directors meeting was held on Wednesday, 04th November 2026, commencing at 04:30 PM and concluding at 6:10 PM.

2. The financial results were reviewed by the Audit Committee and approved by the Board.

3. The results include the impact of new labour codes effective from November 21, 2025, with incremental impact recognized in FY2026 results.

4. Ladderup Asset Managers Private Limited acquired 100% equity of Jericho Ventures Private Limited on April 15, 2026, making it a step-down subsidiary.

5. The figures for Q2 FY2027 are balancing figures between H1 FY2027 and reviewed Q1 FY2027 figures.

6. The financial results are available on the company's website (www.ladderup.com) and BSE website (www.bseindia.com).