Summary of Key Information:

Reporting Period: Quarter and Year Ended 31.03.2026

Nature of Filing / Announcement: Audited Financial Results under Regulation 30 and 33 of SEBI (LODR) Regulations 2015

Audit Opinion:

Unmodified opinion (clean) on both standalone and consolidated financial results

Key Financial Highlights [Rs. in lakhs]:

Standalone Results:

Quarter Ended 31.03.2026 vs 31.03.2025:

  • Revenue from Operations: 344.69 vs 337.07
  • Total Income: 1,379.76 vs 567.91
  • Net Profit: 658.29 vs 38.34
  • EPS: 0.43 vs 0.03

Year Ended 31.03.2026 vs 31.03.2025:

  • Revenue from Operations: 1,044.93 vs 1,048.88
  • Total Income: 2,872.84 vs 2,081.03
  • Net Profit: 719.18 vs 360.87 (99% increase)
  • EPS: 0.47 vs 0.24
  • Other Equity: 1,13,221.85 vs 82,399.29
  • Cash and Cash Equivalents: 95.55 vs 99.21
  • Debt: Not specifically disclosed in standalone results

Consolidated Results:

Quarter Ended 31.03.2026 vs 31.03.2025:

  • Revenue from Operations: 5,257.10 vs 5,282.75
  • Total Income: 6,118.09 vs 5,952.81
  • Net Profit: 390.80 vs (5,294.86) loss
  • EPS: 0.44 vs (12.15) loss

Year Ended 31.03.2026 vs 31.03.2025:

  • Revenue from Operations: 19,522.18 vs 17,872.52
  • Total Income: 21,240.08 vs 19,121.69
  • Net Profit: 1,789.22 vs (5,435.93) loss
  • EPS: 0.70 vs (12.49) loss
  • Other Equity: 42,586.21 vs 43,723.76
  • Cash and Cash Equivalents: 7,129.29 vs 3,560.32
  • Debt: Borrowings - Non-current: 62,333.79 vs 37,816.41; Current: 3,158.08 vs 4,400.48

Segment-wise Performance [Rs. in lakhs]:

Year Ended 31.03.2026:

  • Leasing Segment: Revenue 13,029.99, Profit before tax and interest 6,811.09
  • Outright Sales Segment: Revenue 6,492.19, Loss before tax and interest (444.93)

Corporate Actions:

  • No dividend declared
  • No share split or bonus issue
  • On March 30, 2026, company along with Kruti Realtors acquired balance stake in Alliance Mall Developers, Empire Mall, and Hagwood Commercial Developers from foreign investors for ₹305.58 crore
  • 35% stake in Hagwood acquired on April 6, 2026

Other Significant Information:

  • On March 31, 2026, board gave in-principle approval for exploring disinvestment/sale of shareholding in Kruti Realtors, Alliance Mall Developers, and Empire Mall to Inorbit Malls (India) Private Limited
  • On April 28, 2026, board approved sale of 'Mall Assets' to Inorbit or its affiliates and executed Share Purchase Agreement (subject to shareholder approval)
  • Conditions for classification as 'Assets held for sale' under Ind AS 105 not met as of March 31, 2026
  • Company includes 13 subsidiaries and 1 jointly controlled entity in consolidation
  • Significant fair value gains of ₹35,131.37 lakhs on financial assets measured at FVOCI due to property valuation changes