Financial Results - Standalone (₹ in Lakhs)

Quarter Ended March 31, 2025 (Audited):

  • Revenue from Operations: Not reported (shown as '-')
  • Total Income: Not reported (shown as '-')
  • Total Expenses: ₹22.01
  • Profit before Tax: (₹22.01) loss
  • Tax Expense: (₹5.50)
  • Profit for the Period: (₹16.50) loss
  • Basic EPS: (₹0.007)

Year Ended March 31, 2025 (Audited):

  • Revenue from Operations: ₹990.00
  • Total Income: ₹990.00
  • Total Expenses: ₹942.27
  • Profit before Tax: ₹47.73
  • Tax Expense: ₹11.93
  • Profit for the Period: ₹35.79
  • Basic EPS: ₹0.016

Comparative Figures Year Ended March 31, 2024 (Audited):

  • Revenue from Operations: ₹2,536.14
  • Total Income: ₹2,536.14
  • Profit for the Period: ₹128.80
  • Basic EPS: ₹0.994

Financial Results - Consolidated (₹ in Lakhs)

Quarter Ended March 31, 2025 (Audited):

  • Revenue from Operations: ₹14.97
  • Total Income: ₹14.97
  • Total Expenses: ₹70.53
  • Profit before Tax: (₹55.56) loss
  • Tax Expense: (₹13.89)
  • Profit for the Period: (₹41.67) loss
  • Basic EPS: (₹0.019)

Year Ended March 31, 2025 (Audited):

  • Revenue from Operations: ₹1,604.75
  • Total Income: ₹1,604.75
  • Total Expenses: ₹1,547.09
  • Profit before Tax: ₹57.66
  • Tax Expense: ₹14.41
  • Profit for the Period: ₹43.25
  • Basic EPS: ₹0.019

Capital Structure Changes

  • Paid up Equity Share Capital increased substantially from ₹129.63 lakhs (FY24) to ₹2,250.125 lakhs (FY25) for both standalone and consolidated
  • Face Value: ₹1 per share

Balance Sheet Highlights (Consolidated, ₹ in Lakhs)

As at March 31, 2025:

  • Property, Plant and Equipment: ₹224.01
  • Investments: ₹516.82
  • Loans: ₹375.36
  • Goodwill: ₹5,615.93
  • Trade receivables: ₹896.76
  • Cash and cash equivalents: ₹7.37
  • Total Assets: ₹8,113.24
  • Equity Share Capital: ₹2,250.13
  • Other Equity: ₹5,709.95
  • Total Equity: ₹7,960.08

Comparative As at March 31, 2024:

  • Total Assets: ₹2,522.08
  • Total Equity: ₹2,300.90

Cash Flow Statement (Consolidated, ₹ in Lakhs)

Year Ended March 31, 2025:

  • Net Cash from Operating Activities: ₹101.04
  • Net Cash Used in Investing Activities: (₹159.24)
  • Net Cash from Financing Activities: ₹0.00
  • Net decrease in Cash: (₹58.20)
  • Cash at beginning: ₹65.57
  • Cash at end: ₹7.37

Key Notes and Disclosures

1. Financial results reviewed by Audit Committee and approved by Board of Directors on June 13, 2026

2. Statutory Auditors (Parth R Shah and Co.) expressed unmodified audit opinion

3. Results prepared in accordance with Companies (Indian Accounting Standard) Rules, 2015

4. No dividend recommended for financial year 2024-25

5. Company has one reportable segment: Trading

6. Consolidated results include subsidiary Multi Speciality Management Services Pvt Ltd

7. Figures regrouped/reclassified where necessary

Audit Details

  • Auditor: Parth R Shah and Co. (Firm Reg. No. 153846W)
  • Audit Opinion: Unmodified for both standalone and consolidated results
  • Signing Authority: Parth Rajesh Shah, Proprietor (Membership No. 129767)

Board Approval

  • Meeting held on June 16, 2026 (6:45 PM to 7:30 PM)
  • Signed by Directors: Manoj G Nair (DIN: 09560851) and Anil S Jaiswal (DIN: 10606321)