Board Meeting Details

The Board of Directors meeting was held on Tuesday, July 14, 2026, commencing at 11:35 AM and concluding at 1:45 PM.

Key Decisions and Approvals

1. Financial Results Approval

  • Approved unaudited financial results for quarter ended June 30, 2026 (Q1 FY27)
  • Financial results reviewed by statutory auditors M/s S. P. Chopra & Co., Chartered Accountants
  • Limited review report issued by auditors with unmodified conclusion

2. Chief Risk Officer Tenure

  • Approved fixation of tenure for Mr. Abhishek Mahajan as Chief Risk Officer
  • Five-year tenure effective from July 14, 2026
  • Compliance with RBI (Non-Banking Financial Companies - Governance) Directions, 2025

3. Strategic Acquisitions and Expansion

  • Granted in-principle approval for evaluating acquisition of 51% stake in Succesship Technologies Private Limited
  • Maximum investment cap of ₹20 Crores
  • Subject to completion of financial, legal, tax, secretarial, compliance and technology due diligence
  • Subject to independent valuation
  • Final proposal to be placed before Board for approval
  • Granted in-principle approval for exploring establishment of Finance Company in GIFT City
  • Proposed as wholly owned subsidiary
  • Subject to evaluation of regulatory framework, financial implications, and commercial viability
  • Final incorporation proposal to be placed before Board for approval

4. Management Changes

  • Noted resignation of Mr. Kush Mishra from position of Company Secretary & Compliance Officer
  • Effective from close of business hours on July 18, 2026
  • Resignation due to personal reasons
  • Approved appointment of Mr. Ankit Sharma as Company Secretary and Key Managerial Personnel (KMP)
  • Effective from July 19, 2026
  • Also appointed as Compliance Officer and Senior Management Personnel
  • ICSI Membership No.: A-47854
  • Profile: Experienced Company Secretary with LLB degree, 10+ years experience in listed companies
  • Expertise in Companies Act, SEBI Regulations, equity issues, fund raising, ESOP compliances, legal matters

5. Authorization for Materiality Determination

  • Authorized Key Managerial Personnel for determining materiality and making disclosures to Stock Exchanges:
  • Chief Executive Officer: Jointly authorized to determine material events, severally authorized to file disclosures in absence of Company Secretary
  • Chief Financial Officer: Jointly authorized to determine material events, severally authorized to file disclosures in absence of Company Secretary
  • Company Secretary & Compliance Officer: Authorized to file disclosure of material events

Financial Results Highlights (Q1 FY27)

Income Statement (Amounts in ₹ Lakhs)

  • Revenue from operations: ₹13,610.83
  • Interest income: ₹12,885.98
  • Fees and Commission income: ₹663.43
  • Net gain on fair value changes: ₹61.42
  • Other income: ₹1.68
  • Total income: ₹13,612.51
  • Finance costs: ₹5,406.07
  • Impairment on financial instruments: ₹87.42
  • Employee benefits expense: ₹622.68
  • Depreciation and amortization: ₹20.48
  • Other expenses: ₹316.27
  • Total expenses: ₹6,452.92
  • Profit before tax: ₹7,150.59
  • Tax expense: ₹1,791.83
  • Current tax: ₹1,811.86
  • Deferred tax credit: ₹(20.03)
  • Profit for the period: ₹5,367.76
  • Total comprehensive income: ₹5,367.76

Comparative Performance

  • Profit for Q1 FY27: ₹5,367.76 lakhs vs Q1 FY26: ₹2,451.60 lakhs (119% increase YoY)
  • Profit for Q1 FY27: ₹5,367.76 lakhs vs Q4 FY26: ₹4,226.91 lakhs (27% increase QoQ)
  • Revenue from operations Q1 FY27: ₹13,610.83 lakhs vs Q1 FY26: ₹6,749.57 lakhs (102% increase YoY)

Capital Structure

  • Paid-up equity share capital (Face value ₹10 each): ₹6,589.50 lakhs
  • Other equity: ₹147,269.48 lakhs
  • Earnings per share (Basic): ₹8.21
  • Earnings per share (Diluted): ₹8.05

Key Ratios

  • Debt-Equity ratio: 2.18
  • Debt service coverage ratio: Not provided
  • Interest service coverage ratio: Not provided
  • Current ratio: 0.68
  • Net profit margin: 39.44%
  • CRAR (Tier I + II): Not provided
  • Gross NPA: Not provided
  • Net NPA: Not provided

Regulatory and Compliance Matters

RBI Compliance

  • Company registered as NBFC-ND with RBI (Certificate no. N-14.03632 dated October 03, 2024)
  • Registered for factoring business under Factoring Regulation Act, 2011 (Certificate no. N-14.03675 dated January 06, 2026)
  • Classified as NBFC-Middle Layer under RBI Scale Based Regulation Directions, 2025
  • Transferred ₹183.39 lakhs to Impairment Reserve during quarter as per RBI Directions
  • Impairment Reserve balance: ₹862.89 lakhs as at June 30, 2026

NCD Redemption

  • Fully repaid Secured Redeemable Non-Convertible Debentures amounting to ₹5,000 lakhs on April 6, 2026
  • Issued Commercial Papers of ₹3,000 lakhs on July 03, 2026
  • No deviation or variation in utilization of NCD proceeds
  • NCDs fully redeemed and extinguished with no outstanding obligations

Share Capital Changes

  • Allotted 6,27,778 equity shares of ₹10 each during quarter
  • Shares allotted on private placement basis pursuant to conversion of Share Warrants
  • Previous quarter (Q4 FY26): Allotted 93,72,222 equity shares

Subsidiary Update

  • Incorporated wholly owned subsidiary SG Insurance Brokers Limited during quarter
  • No share capital subscribed and no business operations commenced
  • No impact on current financial results

Project Finance Disclosure

  • Projects under implementation accounts: ₹44,301.37 lakhs
  • No accounts in resolution process, resolution plans implemented, or failed resolution plans
  • No cost overrun funding or SBCF arrangements

Auditor Information

  • Statutory Auditors: M/s S. P. Chopra & Co., Chartered Accountants (Firm Regn. No. 000346N)
  • Review partner: Prateek Gupta (M. No. 566023)
  • Previous quarter figures reviewed by predecessor auditor with unmodified conclusion

Documents Submitted

  • Unaudited financial results with limited review report
  • Disclosure of utilization of issue proceeds and deviation/variation statement
  • Regulatory disclosures pursuant to SEBI Listing Regulations
  • All documents available on company website