Key Financial Figures (All figures in ₹ Lakhs)
Income Statement
- Revenue from Operations (Net of Taxes): ₹0.00 for the current quarter (30/06/2026), compared to ₹0.00 in the previous quarter (31/03/2026) and ₹0.00 in the year-ago quarter (30/06/2025). For the full year ended March 31, 2026, it was ₹0.441.
- Other Business Income: ₹10.471 for the current quarter, compared to ₹0.000 in the previous quarter and ₹10.232 in the year-ago quarter.
- Total Income: ₹10.471 for the current quarter (sum of Revenue from Operations and Other Business Income).
- Total Expenses: ₹1.635 for the current quarter. This includes:
- Other Expense: ₹1.503
- Share Registration Expense: ₹0.132
- Profit/(Loss) before tax: ₹8.836 for the current quarter, compared to a loss of ₹(14.935) in the previous quarter and a profit of ₹8.960 in the year-ago quarter.
- Tax Expenses: ₹1.350 for the current quarter (comprising Current Tax of ₹0.00, Deferred Tax of ₹0.00, and a net provision of ₹1.350). This compares to a tax credit of ₹(1.400) in the previous quarter and a tax expense of ₹1.400 in the year-ago quarter.
- Net Profit/(Loss) after tax: ₹8.836 for the current quarter, compared to a net loss of ₹(14.935) in the previous quarter and a net profit of ₹8.960 in the year-ago quarter.
- Total Comprehensive Income: ₹8.836 for the current quarter.
Capital Structure and Per Share Data
- Paid-up Equity Share Capital: ₹301.810 Lakhs (Face Value of ₹10 each). This remained unchanged from the previous quarter and the year-ago period.
- Reserves & Surplus: ₹168.038 Lakhs as of June 30, 2026, compared to ₹159.202 Lakhs as of March 31, 2026, and ₹174.143 Lakhs as of June 30, 2025.
- Earnings Per Share (EPS):
- Basic EPS: ₹0.293 for the current quarter, compared to ₹(0.495) in the previous quarter and ₹0.297 in the year-ago quarter.
- Diluted EPS: ₹0.293 for the current quarter, compared to ₹(0.495) in the previous quarter and ₹0.297 in the year-ago quarter.
- Income from Discontinued Operations: ₹0.00 for all periods presented.
Approval and Review Details
- The financial results were reviewed by the company's Audit Committee and subsequently approved and taken on record by the Board of Directors in a meeting held on Wednesday, August 12, 2026. The meeting started at 17:00 and concluded at 17:30.
- The statutory auditors, SDPM & Co. (FRN: 126741W), have issued an unmodified limited review report on the results dated August 12, 2026. The report confirms that nothing has come to their attention to suggest the statement contains any material misstatement.
Notes to Accounts
1. The company operates in a single segment, so no separate segment reporting is provided.
2. The financial results have been prepared in accordance with Indian Accounting Standards (Ind AS), specifically Ind AS 34 (Interim Financial Reporting).
3. Investments in Mutual Funds are recognized and measured at fair value, with changes in fair value recognized in the Statement of Profit and Loss.
4. Previous periods' figures have been regrouped/rearranged where necessary for comparison.