Key Quantitative Figures - Standalone (Rs. in Lakhs)

For the Quarter Ended September 30, 2026 (Q2 FY27):

  • Revenue from Operations: 7,214
  • Other Income: 289
  • Total Income: 7,503
  • Profit before Exceptional Items and Tax: 719
  • Exceptional Items (net): (22) [Reversal/(Impairment) of loans to subsidiaries, JVs, associates]
  • Profit before Tax: 697
  • Total Tax Expense: 0
  • Profit After Tax: 697
  • Basic & Diluted EPS (Rs. 2 face value): 0.21

For the Half Year Ended September 30, 2026 (H1 FY27):

  • Revenue from Operations: 9,484
  • Other Income: 556
  • Total Income: 10,040
  • Profit/(Loss) before Exceptional Items and Tax: (81)
  • Exceptional Items (net): 173 [Reversal/(Impairment) of loans to subsidiaries, JVs, associates]
  • Profit before Tax: 92
  • Total Tax Expense: 0
  • Profit After Tax: 92
  • Basic & Diluted EPS (Rs. 2 face value): 0.03

Comparative Figures (Quarter Ended):

  • Q2 FY26 (Sep-25) Profit After Tax: (1,817); EPS: (0.55)
  • Q1 FY27 (Jun-26) Profit After Tax: (605); EPS: (0.18)
  • FY26 (Mar-26) Profit After Tax: (15,368); EPS: (4.63)

Standalone Balance Sheet (Rs. in Lakhs) as at September 30, 2026 (Unaudited)

  • Total Assets: 60,717
  • Non-Current Assets: 37,454 (Includes Property Plant & Equipment: 1,195; Investment Properties: 27,731; Loans: 4,951)
  • Current Assets: 23,263 (Includes Inventories: 15,630; Cash & Cash Equivalents: 1,616)
  • Total Equity: 4,526 (Equity Share Capital: 6,641; Other Equity: (2,115))
  • Non-Current Liabilities: 28,028 (Borrowings: 26,622)
  • Current Liabilities: 28,163 (Borrowings: 1,234; Trade Payables: 8,814)

Standalone Cash Flow (Half Year Ended September 30, 2026) (Rs. in Lakhs)

  • Net Cash from Operating Activities: 1,732
  • Net Cash from Investing Activities: 1,880
  • Net Cash used in Financing Activities: (3,294)
  • Net Increase in Cash: 318
  • Cash & Cash Equivalents at period end: 1,616 (Breakup: Balance in Current Accounts: 586; Short-term deposits: 1,030; Cash on hand: 0)

Key Quantitative Figures - Consolidated (Rs. in Lakhs)

For the Quarter Ended September 30, 2026 (Q2 FY27):

  • Revenue from Operations: 7,282
  • Other Income: 292
  • Total Income: 7,574
  • Share of Profit/(Loss) of Associates and JVs: (348)
  • Profit before Exceptional Items and Tax: 381
  • Exceptional Items (net): 0
  • Profit before Tax: 381
  • Total Tax Expense: 0
  • Profit After Tax: 381
  • Profit attributable to Owners: 388
  • Basic & Diluted EPS (Rs. 2 face value): 0.12

For the Half Year Ended September 30, 2026 (H1 FY27):

  • Revenue from Operations: 9,622
  • Other Income: 591
  • Total Income: 10,213
  • Share of Profit/(Loss) of Associates and JVs: (602)
  • Profit/(Loss) before Exceptional Items and Tax: (641)
  • Exceptional Items (net): 250
  • Profit/(Loss) before Tax: (391)
  • Total Tax Expense: 0
  • Profit/(Loss) After Tax: (391)
  • Profit/(Loss) attributable to Owners: (376)
  • Basic & Diluted EPS (Rs. 2 face value): (0.12)

Consolidated Balance Sheet (Rs. in Lakhs) as at September 30, 2026 (Unaudited)

  • Total Assets: 63,812
  • Non-Current Assets: 37,137 (Includes Property Plant & Equipment: 1,720; Investment Properties: 27,776; Investment in JVs & Associates: 5,322)
  • Current Assets: 26,675 (Includes Inventories: 17,973; Cash & Cash Equivalents: 1,903)
  • Total Equity: 6,167 (Equity Share Capital: 6,641; Other Equity: 110; Non-Controlling Interests: (584))
  • Non-Current Liabilities: 28,087 (Borrowings: 26,628)
  • Current Liabilities: 29,558 (Borrowings: 1,309; Trade Payables: 9,699)

Other Material Facts

  • Exceptional Items: Primarily relate to Reversal/(Impairment) of loans to subsidiaries, joint ventures, and associates.
  • Segment Information: The Company/Group is primarily engaged in the business of real estate development, which is the only reportable segment as per Ind AS 108.
  • Review by Auditors: The financial results were reviewed by the statutory auditor, SRBC & CO LLP (ICAI Firm registration number: 324982E/E300003). Their review report states that based on their review, nothing has come to their attention that causes them to believe that the Statement contains any material misstatement.
  • Consolidation: The consolidated results include the Holding Company and its subsidiaries, associates, and joint ventures. A list of all consolidated entities is provided in Annexure 1 of the auditor's report.
  • Paid-up Capital: The paid-up equity share capital (face value of Rs. 2 each) remained unchanged at Rs. 6,641 lakhs for all periods presented.

The information has been disseminated on the company's website, www.peninsulaland.in.