Key Financial Results - Standalone (₹ in Lakhs)

Quarter Ended June 30, 2026:

  • Total Income: ₹17,338.59
  • Revenue from Operations: ₹17,323.80
  • Interest Income: ₹0.84
  • Dividend Income: ₹126.18
  • Rent Income: ₹33.30
  • Net Gain on Fair Value Changes: ₹17,163.48
  • Other Income: ₹14.79
  • Total Expenses: ₹1,020.79
  • Finance Costs: ₹776.28
  • Employee Benefits Expenses: ₹29.25
  • Depreciation and Amortization: ₹13.63
  • Other Expenses: ₹201.63
  • Profit Before Tax: ₹16,317.80
  • Tax Expense: ₹3,163.25
  • Current Tax: ₹490.00
  • Adjustment of Current Tax Relating to Prior Years: (₹340.79)
  • Deferred Tax: ₹3,014.04
  • Profit for the Period: ₹13,154.55
  • Other Comprehensive Income: ₹0.48
  • Total Comprehensive Income: ₹13,155.03
  • Earnings Per Share (Basic & Diluted): ₹15.04
  • Paid-up Equity Share Capital: ₹1,749.84 (Face Value ₹2 per share)

Comparative Figures (Standalone):

  • Q1 FY26 (June 30, 2025): Profit of ₹6,077.35
  • Q4 FY26 (March 31, 2026): Loss of (₹5,999.45)
  • FY26 (March 31, 2026): Loss of (₹5,895.42)

Key Financial Results - Consolidated (₹ in Lakhs)

Quarter Ended June 30, 2026:

  • Total Income: ₹18,940.89
  • Revenue from Operations: ₹18,926.10
  • Interest Income: ₹23.13
  • Dividend Income: ₹150.98
  • Rent Income: ₹33.30
  • Net Gain on Fair Value Changes: ₹18,421.55
  • Fees & Commission Income (Brokerage): ₹297.14
  • Other Income: ₹14.79
  • Total Expenses: ₹1,221.30
  • Finance Costs: ₹776.28
  • Employee Benefits Expenses: ₹71.96
  • Depreciation and Amortization: ₹16.98
  • Other Expenses: ₹356.08
  • Profit Before Tax: ₹17,719.59
  • Tax Expense: ₹3,452.83
  • Current Tax: ₹545.75
  • Adjustment of Current Tax Relating to Prior Years: (₹340.79)
  • Deferred Tax: ₹3,247.87
  • Profit After Tax: ₹14,266.76
  • Other Comprehensive Income: ₹0.48
  • Total Comprehensive Income: ₹14,267.24
  • Earnings Per Share (Basic & Diluted): ₹16.31
  • Paid-up Equity Share Capital: ₹1,749.84 (Face Value ₹2 per share)

Comparative Figures (Consolidated):

  • Q1 FY26 (June 30, 2025): Profit of ₹7,037.45
  • Q4 FY26 (March 31, 2026): Loss of (₹6,374.27)
  • FY26 (March 31, 2026): Loss of (₹4,913.66)

Key Operational Highlights

Business Reclassification:

The company reclassified significant portion of investment in equity shares from 'Investments' to 'Stock-in-Trade' effective April 1, 2026. This reclassification:

  • Aligns with company's strategy for trading activity to earn short-term profit
  • Accounted prospectively in accordance with Ind AS 109
  • Converted shares continue to be measured at Fair Value Through Profit or Loss (FVTPL)
  • No impact on company's financial position or financial performance
  • Changes tax treatment of gains on sale of such shares under Income-tax Act, 2025

Segment Reporting:

The group operates in two reportable segments:

1. Investment and Finance activities: Primary business of holding, investing and financing

2. Other activities: Stock & securities broking activities

Segment Performance (Consolidated, ₹ in Lakhs) for Q1 FY27:

  • Investment and Finance Segment Revenue: ₹18,647.00
  • Other Activities Segment Revenue: ₹297.14
  • Investment and Finance Segment Results: ₹16,205.62
  • Other Activities Segment Results: ₹1,423.97

Subsidiary Information

Consolidated results include:

  • Shriyam Broking Intermediary Limited (Wholly Owned Subsidiary)
  • Shriyam Realtors Private Limited (Wholly Owned Subsidiary)

Additional Information

  • Figures for quarter ended March 31, 2026 are balancing figures between audited annual figures and published YTD unaudited figures
  • Previous period figures regrouped/reclassified where necessary
  • Results available on company website (www.shardulsecurities.com) and BSE website (www.bseindia.com)