Financial Results Summary (₹ in Lakhs)

Income Performance

  • Total Income: ₹58.18 lakh for Q1 FY27 compared to ₹5.79 lakh in previous quarter (March 31, 2026) and ₹29.47 lakh in Q1 FY26
  • Revenue from Operations: ₹58.18 lakh, consisting of:
  • Interest income: ₹0.02 lakh
  • Dividend income: ₹0.65 lakh
  • Rental income: ₹29.44 lakh
  • Fees and commission income: ₹3.87 lakh
  • Net gain on fair value change: ₹14.82 lakh
  • Other operating income: ₹9.75 lakh
  • Other Income: ₹0.15 lakh

Expense Breakdown

  • Total Expenses: ₹12.49 lakh, including:
  • Employee benefits expense: ₹6.14 lakh
  • Depreciation and amortization: ₹0.06 lakh
  • Other expenses: ₹6.36 lakh
  • Changes in inventories: (₹0.07) lakh credit

Profitability Metrics

  • Profit before tax: ₹45.69 lakh, a significant improvement from (₹7.13) lakh loss in previous quarter
  • Tax expenses: ₹7.74 lakh, comprising:
  • Current tax: ₹7.03 lakh
  • Deferred tax: ₹0.71 lakh
  • Net profit for the period: ₹37.95 lakh compared to ₹9.61 lakh loss in previous quarter

Comprehensive Income

  • Other Comprehensive Income: (₹395.83) lakh net of tax
  • Total Comprehensive Income: (₹357.88) lakh

Capital Structure

  • Paid-up Equity Share Capital: ₹450.21 lakh (Face value of ₹10 each)
  • Reserves: ₹11,131.73 lakh (excluding Revaluation Reserve)

Earnings Per Share (not annualized)

  • Basic EPS: ₹0.84
  • Diluted EPS: ₹0.34

Auditor Review

M/s. Jayesh Dadia & Associates LLP conducted a limited review of the financial results and issued a clean review report dated July 21, 2026. The review was performed in accordance with Standard on Review Engagement (SRE) 2410 and confirmed that:

  • The financial results were prepared in accordance with Indian Accounting Standard 34 (Ind AS 34)
  • The statement complies with Regulation 33 of SEBI Listing Regulations
  • No material misstatements were identified during the review

Board Approval

The financial results were approved by the Board of Directors in their meeting held on Tuesday, July 21, 2026.

Comparative Period Data

The results include comparative figures for:

  • Quarter ended June 30, 2025 (Reviewed)
  • Quarter ended March 31, 2026 (Audited)
  • Year ended March 31, 2026 (Audited)