Key Quantitative Figures

Consolidated Financials (₹ lakhs)

Income Statement - Year Ended 31.03.2026:

  • Total Income: ₹260,338.32 (PY: ₹40,345.91)
  • Revenue from Operations: ₹259,242.05 (PY: ₹38,665.83)
  • Other Income: ₹1,096.27 (PY: ₹1,680.08)
  • Profit Before Tax: ₹2,020.29 (PY: ₹2,309.57)
  • Tax Expense: ₹449.79 (PY: ₹509.64)
  • Current Tax: ₹412.51
  • Earlier Year Provision: ₹3.19
  • Deferred Tax: ₹34.10
  • Profit for the Period: ₹1,570.49 (PY: ₹1,799.93)

Income Statement - Quarter Ended 31.03.2026:

  • Total Income: ₹19,592.53
  • Profit Before Tax: ₹453.90
  • Tax Expense: ₹131.79
  • Profit for the Period: ₹322.10

Balance Sheet (Consolidated) as at 31.03.2026:

  • Total Assets: ₹53,276.07 lakh (PY: ₹53,055.01)
  • Non-current Assets: ₹22,226.67 lakh
  • Property, Plant & Equipment: ₹2,680.25 lakh
  • Investments: ₹11,511.30 lakh
  • Loans (non-current): ₹4,326.67 lakh
  • Current Assets: ₹26,526.41 lakh
  • Inventories: ₹4,522.99 lakh
  • Trade Receivables (current): ₹6,487.14 lakh
  • Total Equity: ₹40,985.28 lakh
  • Equity Share Capital: ₹3,557.69 lakh
  • Other Equity: ₹35,553.87 lakh
  • Non-controlling Interest: ₹1,873.72 lakh
  • Total Liabilities: ₹12,290.79 lakh

Cash Flow Statement (Consolidated) FY26:

  • Cash from Operating Activities: ₹1,582.86 lakh
  • Cash from Investing Activities: (₹225.21) lakh
  • Cash from Financing Activities: (₹2,406.52) lakh
  • Net Decrease in Cash: (₹50.87) lakh
  • Cash Equivalents at End: ₹144.09 lakh

Standalone Financials (₹ lakhs)

Income Statement - Year Ended 31.03.2026:

  • Total Income: ₹2,136.29 (PY: ₹4,476.35)
  • Profit Before Tax: ₹838.91 (PY: ₹1,399.10)
  • Tax Expense: ₹202.45 (PY: ₹340.35)
  • Profit for the Period: ₹636.46 (PY: ₹1,058.76)
  • Earnings Per Share (Basic & Diluted): ₹0.18 (PY: ₹0.30)

Balance Sheet (Standalone) as at 31.03.2026:

  • Total Assets: ₹41,262.11 lakh
  • Total Equity: ₹37,975.59 lakh
  • Equity Share Capital: ₹3,557.69 lakh
  • Other Equity: ₹34,417.90 lakh

Dates of Action

  • Board Meeting Date: June 6, 2026
  • Financial Period: Quarter and Year ended March 31, 2026
  • Auditor's Report Date: June 6, 2026

Parties Involved

  • Statutory Auditor: M/S. H S K & CO LLP, Chartered Accountants
  • Subsidiaries Included: Damson Technologies Private Limited, Fair Lane Realty Limited, Last Mile Strategies Private Limited, Last Mile Energy Private Limited, Agrimile Solutions Private Limited
  • Director: Mr. Hemrajsinh Surendrasinh Vaghela (DIN: 00287055)

Purpose/Rationale

Mandatory compliance with SEBI Listing Regulations for periodic financial results disclosure.

Financial/Operational Impact

  • Significant revenue growth in consolidated operations primarily from mobile accessories business segment
  • Acquisition of two subsidiaries during the year expanding business operations
  • First-time adoption of Ind AS by a subsidiary requiring restatement of previous year figures

Capital Structure Impact

  • Equity share capital increased from ₹3,506.92 lakh to ₹3,557.69 lakh
  • Non-controlling interest increased from ₹1,401.33 lakh to ₹1,873.72 lakh

Segment Information (Consolidated)

Revenue FY26:

  • Real Estates & Other Related Services: ₹1,189.82 lakh
  • Mobile Accessories, Gadgets: ₹258,052.23 lakh

Profit Before Tax FY26:

  • Real Estates & Other Related Services: ₹902.19 lakh
  • Mobile Accessories, Gadgets: ₹1,454.13 lakh