Key Financial Figures (Amounts in ₹ Lacs)

Income Statement for Q1 FY27 (Quarter ended 30/06/2026):

  • Revenue from Operations: ₹36.16
  • Interest Income: ₹0.72
  • Dividend Income: Not applicable (denoted by ~)
  • Fees and Commission Income: ₹8.45
  • Net Gain on sale of investments: ₹26.99
  • Other Income: ₹0.00 (denoted by a special character)
  • Total Income: ₹36.16

Expenses:

  • Employees Benefit Expenses: ₹3.51
  • Depreciation and Amortisation Expenses: ₹0.33
  • Other Expense: ₹9.52
  • Total Expenses: ₹13.36

Profitability:

  • Profit before tax: ₹22.80
  • Tax Expense: ₹5.86
  • Current tax: ₹5.70
  • Deferred tax: ₹0.16
  • Profit after Tax: ₹16.94

Other Comprehensive Income (OCI):

  • Items that will not be reclassified to profit or loss: ₹7,981.50 (net of taxes)
  • Changes in fair value of financial assets designated to OCI: ₹10,664.17
  • Tax on above: (₹2,682.67)
  • Total Comprehensive Income: ₹7,998.44

Comparative Figures:

  • Q1 FY26 (Quarter ended 30/06/2025): Profit after tax was ₹2.21 lacs and Total Comprehensive Income was ₹1,915.19 lacs.
  • Q4 FY26 (Quarter ended 31/03/2026): Profit after tax was ₹70.92 lacs and Total Comprehensive Income was (₹857.78) lacs.
  • Full Year FY26 (Year ended 31/03/2026): Profit after tax was ₹107.14 lacs and Total Comprehensive Income was ₹9.39 lacs.

Capital Structure:

  • Paid-up equity share capital (Face value ₹10 per share): ₹457.00 lacs (unchanged from previous periods).
  • Other Equity: Not stated for current quarter; was ₹12,011.17 lacs as of 31/03/2026.

Earnings Per Share (EPS):

  • Basic and Diluted EPS for Q1 FY27: ₹0.37
  • Basic and Diluted EPS for Q1 FY26: ₹0.05
  • Basic and Diluted EPS for Q4 FY26: ₹1.55
  • Basic and Diluted EPS for Full Year FY26: ₹2.34

Dates and Proceedings

The Board Meeting was held on 4th August 2026. It commenced at 11:15 AM IST and concluded at 1:20 PM IST.

Parties Involved

The results were reviewed by the Audit Committee and approved by the Board of Directors. The limited review was conducted by the statutory auditors, M/s. Pawan Shubham & Co. (Firm Registration No. 011573C). The report was signed by Pawan Kumar (Membership No. 092345). The company secretary, Krishna Bharat Makwana, signed the submission letter to BSE.

Business Context

The company is primarily engaged in the business of Investment and Investment-related financial services. There are no separate reportable segments as per Ind AS 108.