Key Financial Figures (₹ in Lakhs)
Revenue Performance:
- Revenue from Operations: ₹2572.97 lakh (Q1 FY2027) vs ₹1184.09 lakh (Q1 FY2026) - 117% increase
- Other Income (Net): ₹0.92 lakh (Q1 FY2027) vs ₹2.61 lakh (Q1 FY2026)
- Total Income: ₹2573.89 lakh (Q1 FY2027) vs ₹1186.70 lakh (Q1 FY2026)
Expense Breakdown:
- Purchase of Stock-in-Trade: ₹2479.95 lakh
- Employees Benefits Expenses: ₹15.83 lakh
- Depreciation and Amortization: ₹3.25 lakh
- Other Expenditure: ₹40.01 lakh
- Total Expenses: ₹2550.66 lakh
Profitability:
- Profit Before Tax: ₹23.23 lakh (Q1 FY2027) vs ₹19.59 lakh (Q1 FY2026)
- Tax Expenses: ₹3.15 lakh (Current Tax: ₹3.15 lakh, Deferred Tax: ₹0)
- Profit for the Period: ₹20.08 lakh (Q1 FY2027) vs ₹15.59 lakh (Q1 FY2026)
- Total Comprehensive Income: ₹20.08 lakh
Comparative Performance:
- Q1 FY2027 shows significant improvement over Q4 FY2026 which showed loss of ₹25.21 lakh
- Year-ended March 31, 2026 (Audited): Total Income ₹4053.11 lakh, Profit ₹13.57 lakh
Per Share Data:
- Paid-up Equity Share Capital: ₹539.20 lakh (Face Value ₹10 each)
- Basic EPS: ₹0.37 (Q1 FY2027) vs ₹0.29 (Q1 FY2026)
- Diluted EPS: ₹0.37 (Q1 FY2027) vs ₹0.29 (Q1 FY2026)
Regulatory and Governance Details
Board Meeting: Held on July 17, 2026 from 5:00 PM to 5:30 PM where the financial results were approved.
Audit Review: The unaudited financial results were reviewed by the statutory auditors, M/s Satya & Co. (FRN: 017544N), who issued an unmodified limited review report. The review was conducted in accordance with Standard on Review Engagements (SRE) 2410 issued by ICAI.
Compliance: The results have been prepared in accordance with Ind AS 34 prescribed under Section 133 of the Companies Act, 2013 and SEBI circular dated July 5, 2016. The results were reviewed by the Audit Committee and recommended for adoption to the Board.
Filing Details: Filed with Bombay Stock Exchange (Scrip Code: 538395) and uploaded on company website (http://www.namsecurities.in).
Company Business: The company is primarily engaged in broking and financial services with no separate reportable segments as per Ind AS 108.
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