Key Financial Figures (₹ in lakhs)

Quarter Ended June 30, 2026 (Unaudited):

  • Revenue from operations: ₹45.00
  • Other Income: ₹0.00
  • Total Income: ₹45.00
  • Total Expenses: ₹11.17
  • Employee benefits expenses: ₹3.05
  • Finance costs: ₹3.20
  • Depreciation and amortization expenses: ₹0.01
  • Other expenses: ₹4.91
  • Profit before tax: ₹33.83
  • Tax expense: ₹0.00
  • Net profit for the period: ₹33.83
  • Total comprehensive income: ₹33.83
  • Paid-up equity share capital: ₹470.00 (face value ₹10 each)
  • Basic EPS: ₹0.72
  • Diluted EPS: ₹0.72

Comparative Figures:

  • Quarter Ended March 31, 2026 (Audited): Net loss of ₹7.33 lakh
  • Quarter Ended June 30, 2025 (Unaudited): Net loss of ₹7.28 lakh
  • Year Ended March 31, 2026 (Audited): Net loss of ₹29.54 lakh

Segment Reporting (Quarter Ended June 30, 2026)

  • Service Income: ₹45.00 (100% of total segment revenue)
  • Segment Results: Service Income contributed ₹45.00
  • Segment Assets: ₹56.90 (Service Income: ₹53.10, Trading in Fabric Items: ₹3.80)
  • Unallocable Assets: ₹3.93
  • Total Assets: ₹60.83
  • Segment Liabilities: ₹4.18 (Trading in Fabric Items: ₹3.64, Trading in plastic products: ₹0.54)
  • Unallocable Liabilities: ₹56.65
  • Total liabilities: ₹60.83

Corporate Action Disclosure

The promoter entered into a Share Purchase Agreement on August 5, 2026, with Mr. Uday Narang (acquirer) to sell 542,925 equity shares (11.55% of total share capital). The acquirer published a public announcement for an open offer to acquire up to 1,222,000 equity shares (26% of paid-up equity share capital) at ₹12 per share. This acquisition and open offer are subject to receipt of requisite approvals.

Meeting Details

The Board meeting was held on August 11, 2026, at 4:00 PM at the registered office and concluded at 4:30 PM.