Standalone Financial Results (Rs in Lakh)

Income:

  • Total Income: ₹316.89 lakh for Q1 FY27 (compared to ₹248.62 lakh in Q4 FY26 and ₹416.60 lakh in Q1 FY26)
  • Revenue from Operations: ₹306.76 lakh, consisting of:
  • Interest Income: ₹111.09 lakh
  • Dividend Income: ₹146.89 lakh
  • Other Operating Revenue: ₹48.78 lakh
  • Other Income: ₹10.13 lakh

Expenses:

  • Total Expenses: ₹199.00 lakh
  • Employee Benefit Expenses: ₹22.27 lakh
  • Finance Cost: ₹128.65 lakh
  • Depreciation: ₹10.40 lakh
  • Other Expenses: ₹37.68 lakh (Professional & Consultancy Fees: ₹2.90 lakh, Other Expenses: ₹34.78 lakh)

Profitability:

  • Profit before tax: ₹117.89 lakh
  • Tax Expense: ₹35.77 lakh (Current Tax: ₹38.00 lakh, Deferred Tax: ₹2.23 lakh)
  • Net Profit After Tax: ₹82.12 lakh
  • Other Comprehensive Income: ₹3,176.01 lakh
  • Total Comprehensive Income: ₹3,258.13 lakh

Capital Structure:

  • Paid-up Equity Share Capital: ₹696.75 lakh (Face Value: ₹10)
  • Reserves (excluding Revaluation Reserve): Not specified for current quarter
  • Earnings Per Share: ₹1.18 (basic/diluted)

Consolidated Financial Results (Rs in Lakh)

Income:

  • Total Income: ₹399.08 lakh for Q1 FY27
  • Revenue from Operations: ₹367.87 lakh
  • Other Income: ₹31.21 lakh

Expenses:

  • Total Expenses: ₹240.13 lakh
  • Employee Benefit Expenses: ₹28.25 lakh
  • Finance Cost: ₹135.43 lakh
  • Depreciation: ₹11.89 lakh
  • Other Expenses: ₹64.56 lakh (Professional & Consultancy Fees: ₹3.65 lakh, Other Expenses: ₹60.91 lakh)

Profitability:

  • Profit before tax: ₹158.95 lakh
  • Tax Expense: ₹38.44 lakh (Current Tax: ₹40.03 lakh, Deferred Tax: ₹1.59 lakh)
  • Net Profit After Tax: ₹120.51 lakh
  • Profit attributable to non-controlling interests: ₹18.57 lakh
  • Profit for the period: ₹101.94 lakh
  • Other Comprehensive Income: ₹3,549.69 lakh

Subsidiary Information

  • Includes results of subsidiary Mukesh Babu Securities Limited
  • Subsidiary contributed Total Income of ₹81.48 lakh for Q1 FY27 and ₹1,160.66 lakh for FY26
  • Subsidiary Net Profit After Tax: ₹38.39 lakh for Q1 FY27 and ₹236.15 lakh for FY26
  • Subsidiary Total Comprehensive Income: ₹3,515.08 lakh for Q1 FY27 and ₹1,006.09 lakh for FY26
  • Subsidiary results were unaudited but considered not material to the Group

Auditor's Review

M/s. Chaitanya C. Dalal & Co. issued unqualified review reports for both standalone and consolidated financial results. The review was conducted in accordance with Standard on Review Engagements (SRE) 2410 and provided moderate assurance that the statements are free from material misstatement. The financial results were prepared in accordance with Indian Accounting Standard 34 (Ind AS 34).

Additional Information

  • The company adopted Indian Accounting Standards (Ind AS) from April 1, 2019
  • Previous period figures have been re-grouped and re-arranged where necessary
  • Results were reviewed by the Audit Committee before Board approval
  • Document signed by Nupur Rajgopal Chaturvedi, Company Secretary and Group Head - Legal & Compliance