Summary of Key Information:
Reporting Period (Quarter/Year): Quarter ended June 30, 2026 (Q1 FY27)
Nature of Filing / Announcement: Outcome of Board Meeting - Approval of Unaudited Financial Results
Audit Opinion:
Clean Review Opinion - No qualifications or modifications noted in the limited review reports by Suri & Sudhir, Chartered Accountants.
Key Financial Highlights [All amounts in INR Millions]:
Standalone Results:
Revenue from Operations: ₹124.91M (vs ₹98.10M in Q1 FY25 - 27.3% increase)
Total Income: ₹125.26M
Net Profit: ₹14.19M (vs loss of ₹5.60M in Q1 FY25 - significant improvement)
EPS: ₹0.91 (Basic and Diluted)
Consolidated Results:
Revenue from Operations: ₹253.14M (vs ₹107.06M in Q1 FY25 - 136.4% increase)
Total Income: ₹253.64M
Net Profit: ₹27.87M (vs loss of ₹5.37M in Q1 FY25 - significant improvement)
EPS: ₹1.78 (Basic and Diluted)
Segment-wise Performance [Consolidated]:
India Segment:
Revenue: ₹124.91M (49.34% of total)
Segment Profit before tax and finance costs: ₹21.81M
USA Segment:
Revenue: ₹128.23M (50.66% of total)
Segment Profit before tax and finance costs: ₹18.13M
Corporate Actions:
No dividend declarations, share splits, bonus issues, buybacks, or capital raising activities announced.
Other Significant Information:
Listing Event:
The company was listed on the National Stock Exchange of India Limited (NSE) and BSE Limited on September 8, 2026.
Acquisition:
Mom's Belief US Inc. (Wholly Owned Subsidiary) acquired 100% of the shareholding of City Pro Group Inc. on September 18, 2026. City Pro Group Inc. has become a step-down wholly owned subsidiary of the company.
Segment Information:
The standalone operations comprise a single reportable segment providing therapy plans and programs for children with neurodevelopmental challenges. The consolidated operations have two geographical segments: India and USA.
Subsequent Events:
The acquisition of City Pro Group Inc. occurred after the quarter end but before the results announcement.