Board Meeting Details

  • Date: August 12, 2026
  • Time: Commenced at 3:30 PM, concluded at 5:36 PM
  • Pre-review by Audit Committee: August 11, 2026

Financial Results Approval

The Board of Directors approved:

1. Standalone and Consolidated Unaudited Financial Results along with Segment Results for quarter ended June 30, 2026

2. Limited Review Reports issued by Statutory Auditors on the financial results

Consolidation Entities

The financial results include consolidation with:

  • Three wholly owned subsidiaries: Paul Merchants Finance Private Limited, Paul Merchants Realtors Private Limited, and Paul Infotech Private Limited
  • Paul Landscape Realtors LLP (95% profit sharing interest held through Paul Merchants Realtors Private Limited)
  • SSBRO Infra Surge LLP (33% profit sharing interest held through Paul Merchants Realtors Private Limited)

Standalone Financial Results (Amount in Rs. Lakhs)

Quarterly Performance (Q1 FY27)

  • Revenue from Operations: 46,900.40
  • Other Income: 407.66
  • Total Revenue: 47,308.06
  • Total Expenses: 47,185.50
  • Profit Before Tax: 122.56
  • Tax Expense: Current tax 51.53, Deferred tax (15.34)
  • Net Profit: 86.37
  • Total Comprehensive Income: 91.25
  • EPS (Basic & Diluted): Rs 2.80

Comparative Performance

| Period | Revenue | Net Profit | EPS |

| Q1 FY27 (Jun 2026) | 47,308.06 | 86.37 | 2.80 |

| Q4 FY26 (Mar 2026) | 47,629.73 | 29.55 | 0.96 |

| Q1 FY26 (Jun 2025) | 49,769.06 | 143.71 | 4.66 |

| FY26 Full Year | 2,08,693.83 | 1,319.14 | 42.77 |

Consolidated Financial Results (Amount in Rs. Lakhs)

Quarterly Performance (Q1 FY27)

  • Revenue from Operations: 48,077.39
  • Other Income: 1,039.34
  • Total Revenue: 49,116.73
  • Total Expenses: 47,774.32
  • Profit Before Tax: 1,342.41
  • Tax Expense: Current tax 339.58, Deferred tax 112.25
  • Net Profit: 890.55
  • Total Comprehensive Income: 896.38
  • EPS (Basic & Diluted): Rs 28.88
  • Profit attributable to Owners: 890.57

Comparative Performance

| Period | Revenue | Net Profit | EPS |

| Q1 FY27 (Jun 2026) | 49,116.73 | 890.55 | 28.88 |

| Q4 FY26 (Mar 2026) | 49,070.15 | 229.46 | 7.44 |

| Q1 FY26 (Jun 2025) | 49,713.14 | 28,746.16 | 932.11 |

| FY26 Full Year | 2,11,444.99 | 26,874.18 | 871.41 |

Segment-wise Performance (Standalone)

Revenue Breakdown (Q1 FY27)

  • Forex Segment: 46,757.43
  • Travel Segment: 135.14
  • Money Transfer Segment: 7.82
  • Total: 46,900.40

Segment Results (Profit/Loss before tax and interest)

  • Forex Segment: (105.62)
  • Travel Segment: (0.57)
  • Money Transfer Segment: 1.70
  • Total: (104.49)

Segment Assets & Liabilities (Q1 FY27)

  • Forex Segment: Assets 4,007.78, Liabilities 1,874.82
  • Travel Segment: Assets 428.92, Liabilities 134.27
  • Unallocated: Assets 49,387.87, Liabilities 2,201.77
  • Total Assets: 53,824.57, Total Liabilities: 4,210.85

Key Subsidiary Development

Paul Merchants Finance Private Limited was reclassified by RBI from NBFC-Middle Layer to NBFC-Base Layer as its asset size stood below Rs. 1,000 crore as of March 31, 2026.

Management Changes

  • Ms. Sakshi resigned as Chief Financial Officer and Key Managerial Personnel effective close of business hours on August 12, 2026
  • Mr. Sushil Jindal appointed as Chief Financial Officer and Key Managerial Personnel effective August 13, 2026

Disclosure Status

  • Deviation/variation in proceeds of public issues: Not Applicable
  • Outstanding default on loans and debt securities: Not Applicable
  • Related party transactions: Not applicable (for quarterly filing)
  • Impact of audit qualifications: Not Applicable

Availability of Results

Results available on BSE website (www.bseindia.com) and company website (www.paulmerchants.net)