Financial Results Overview
The company reported unaudited financial results for Q1 FY27 (quarter ended June 30, 2026) with comparative figures for previous periods:
Income Statement Highlights (₹ in Lakhs):
- Revenue From Operations: ₹7.64 (Q1 FY27) vs ₹14.96 (Q1 FY26) vs ₹0.00 (Q4 FY26)
- Other Income: ₹0.00 (Q1 FY27) vs ₹0.00 (Q1 FY26) vs ₹0.02 (Q4 FY26)
- Total Income: ₹7.64 (Q1 FY27) vs ₹14.98 (Q1 FY26) vs ₹0.02 (Q4 FY26)
- Employee Benefits Expense: ₹8.69 (Q1 FY27) vs ₹8.43 (Q1 FY26) vs ₹13.74 (Q4 FY26)
- Depreciation and Amortization: ₹0.15 (Q1 FY27) vs ₹0.18 (Q1 FY26) vs ₹0.08 (Q4 FY26)
- Other Expenses: ₹4.22 (Q1 FY27) vs ₹13.98 (Q1 FY26) vs ₹55.55 (Q4 FY26)
- Loss on Fair Value of Investments: ₹8.22 (Q1 FY27) vs ₹0.00 (Q1 FY26) vs ₹22.26 (Q4 FY26)
- Total Expenses: ₹21.28 (Q1 FY27) vs ₹22.61 (Q1 FY26) vs ₹91.63 (Q4 FY26)
- Profit/(Loss) Before Tax: (₹13.64) (Q1 FY27) vs (₹7.63) (Q1 FY26) vs (₹91.62) (Q4 FY26)
- Tax Expense: ₹0.00 (Current Tax) and ₹0.00 (Deferred Tax) for Q1 FY27
- Profit/(Loss) for the Period: (₹13.64) (Q1 FY27) vs (₹7.63) (Q1 FY26) vs (₹126.94) (Q4 FY26)
- Total Comprehensive Income: (₹13.64) (Q1 FY27) vs (₹7.63) (Q1 FY26) vs (₹89.30) (Q4 FY26)
Earnings Per Share (not annualized):
- Basic EPS: (₹0.27) (Q1 FY27) vs (₹0.15) (Q1 FY26) vs (₹2.47) (Q4 FY26)
- Diluted EPS: (₹0.27) (Q1 FY27) vs (₹0.15) (Q1 FY26) vs (₹2.47) (Q4 FY26)
Balance Sheet and Capital Structure:
- Paid-up Equity Share Capital: ₹513.53 lakhs (consistent across all periods)
- Face Value per Equity Share: ₹10.00
- Reserves excluding revaluation reserve: ₹106.10 lakhs (Q1 FY27) vs ₹0.00 (Q4 FY26) vs ₹118.97 (FY26)
Additional Financial Ratios
The disclosure includes additional ratios pursuant to Regulation 52 of SEBI(LODR) Regulations:
- Debt Service Coverage Ratio: 0.00 (Q1 FY27) vs (0.10) (Q1 FY26) vs (1.42) (FY26)
- Networth: ₹97,939.67 (thousands) (Q1 FY27) vs ₹105,036.40 (thousands) (Q1 FY26) vs ₹99,226.12 (thousands) (FY26)
- Net Profit/(Loss): (₹1,364.38) (thousands) (Q1 FY27) vs (₹763.00) (thousands) (Q1 FY26) vs (₹11,100.99) (thousands) (FY26)
- Earnings Per Share: (₹0.27) (Q1 FY27) vs (₹0.15) (Q1 FY26) vs (₹2.16) (FY26)
- Current Ratio: 1.53 (Q1 FY27) vs - (Q1 FY26) vs 1.60 (FY26)
- Net Profit Margin (%): (1.79) (Q1 FY27) vs (0.51) (Q1 FY26) vs (2.68) (FY26)
Regulatory and Compliance Information
- The results were reviewed and recommended by the audit committee and approved by the Board of Directors
- The company operates in a single segment: Capital Market
- During April-June 2026, the company received no complaints from shareholders/investors
- The company adopted IND-AS effective April 1, 2017
- Previous periods' figures have been regrouped/rearranged where necessary
- Results are available on BSE website (www.bseindia.com) and company website (www.munothfinancial.com)
Auditor Review
Kumbhat And Co LLP (LLPIN: ACI-9456) conducted a limited review of the quarterly financial results in accordance with Standard on Review Engagements (SRE) 2410. Their review report, dated August 13, 2026, states that nothing has come to their attention that causes them to believe that the statement contains any material misstatement. The report was signed by partner M V Chandramouleeswaran (Membership No: 202629).