Financial Results Summary
Income Statement (Amount in Rs. Lakhs)
Quarter Ended June 30, 2026 (Unaudited):
- Revenue from Operations: ₹15.95
- Other Operating Income: ₹21.48
- Total Income: ₹37.43
- Employee Benefits Expense: ₹5.13
- Depreciation, Amortisation and Depletion Expenses: ₹0.69
- Other Expenses: ₹6.50
- Total Expenses: ₹11.63
- Profit before Tax: ₹25.80
- Tax Expense: ₹0
- Profit for the Period: ₹25.80
- Earnings per Equity Share (Face Value ₹10):
- Basic: ₹0.31
- Diluted: ₹0.31
Comparative Financials:
- Previous Quarter (March 31, 2026 - Audited): Net Loss of ₹17.87 lakh
- Same Quarter Previous Year (June 30, 2025 - Unaudited): Net Profit of ₹11.00 lakh
- Full Year Previous (March 31, 2026 - Audited): Net Profit of ₹30.68 lakh
Key Financial Metrics
- Paid up Equity Share Capital: ₹838.89 lakh (unchanged across all periods)
- Total Comprehensive Income for Q1 FY27: ₹25.80 lakh
Review and Approval Process
- The unaudited financial results were reviewed by the Audit Committee
- Approved by the Board of Directors at their meeting held on August 1, 2026
- Board meeting duration: Commenced at 5:47 PM and concluded at 6:05 PM
Accounting Standards and Compliance
- Prepared in accordance with Indian Accounting Standard 34 (Ind AS 34)
- Compliance with SEBI (LODR) Regulations, 2015
- SEBI Circular Reference: CIR/CFD/FAC/62/2016 dated July 5, 2016
- Company operates in a single business segment (no separate reportable segments per Ind AS 108)