Financial Performance (Figures in ₹ Lakh)
Income:
- Revenue from operations: ₹62.25 lakh (Previous quarter, Q4 FY2026: ₹0.46 lakh; Year-ago quarter, Q1 FY2026: ₹0.45 lakh)
- Other Income: ₹365.21 lakh (Previous quarter: ₹166.66 lakh; Year-ago quarter: ₹179.55 lakh)
- Total Income: ₹427.46 lakh (Previous quarter: ₹167.12 lakh; Year-ago quarter: ₹180.00 lakh)
Expenditure:
- Operating costs: ₹0.87 lakh
- Changes in inventories: ₹39.45 lakh
- Employee benefits expenses: ₹37.41 lakh
- Finance cost: ₹0.32 lakh
- Depreciation and amortisation: ₹4.38 lakh
- Other expenditure: ₹59.99 lakh
- Total Expenditure: ₹142.42 lakh (Previous quarter: ₹156.42 lakh; Year-ago quarter: ₹62.91 lakh)
Profitability:
- Profit from Operations before Exceptional Items: ₹285.04 lakh (Previous quarter: ₹10.70 lakh; Year-ago quarter: ₹117.09 lakh)
- Exceptional Items: None
- Profit before taxes: ₹285.04 lakh
- Tax expenses: ₹44.00 lakh (Current Tax: ₹44.00 lakh; Deferred Tax: Nil)
- Net Profit for the period: ₹241.04 lakh (Previous quarter: ₹17.40 lakh; Year-ago quarter: ₹84.51 lakh)
- Total comprehensive income for the period: ₹241.04 lakh (Previous quarter: ₹7.65 lakh)
Key Metrics
- Paid-up equity share capital: ₹515.39 lakh (Face value ₹10 each)
- Earnings Per Share (EPS) - Basic & Diluted: ₹4.68 (Previous quarter: ₹0.34; Year-ago quarter: ₹1.64)
- The company operates in a single primary business segment: Real Estate.
- Other operating income represents rental income from property.
Auditor's Qualification
The auditor's review report includes a qualification stating that, except for matters relating to the evaluation of the applicability of and compliance with the RBI regulatory framework governing registration as a Non-Banking Financial Company (NBFC), nothing has come to their attention to believe the financial results are not disclosed properly as per regulations.