Financial Results for Quarter Ended 30th June 2026
Income Statement (INR in Lakhs):
- Revenue from operations: ₹0 (compared to ₹632 lakhs in Q1 FY26 and ₹0 in Q4 FY26)
- Other income: ₹12 lakhs (compared to ₹12 lakhs in Q1 FY26 and ₹15 lakhs in Q4 FY26)
- Total income: ₹12 lakhs (compared to ₹644 lakhs in Q1 FY26 and ₹15 lakhs in Q4 FY26)
- Cost of materials consumed: ₹0 (compared to ₹684 lakhs in Q1 FY26)
- Employee benefits expense: ₹0 (compared to ₹1 lakh in Q1 FY26 and Q4 FY26)
- Depreciation and amortization expense: ₹21 lakhs (compared to ₹43 lakhs in Q1 FY26 and ₹41 lakhs in Q4 FY26)
- Other expenses: ₹7 lakhs (compared to ₹10 lakhs in Q1 FY26 and ₹1 lakh in Q4 FY26)
- Total expenses: ₹28 lakhs (compared to ₹678 lakhs in Q1 FY26 and ₹43 lakhs in Q4 FY26)
- Profit before tax: Loss of ₹16 lakhs (compared to loss of ₹34 lakhs in Q1 FY26 and loss of ₹28 lakhs in Q4 FY26)
- Tax expense: ₹0
- Net profit after tax: Loss of ₹16 lakhs (compared to loss of ₹34 lakhs in Q1 FY26 and loss of ₹28 lakhs in Q4 FY26)
- Total comprehensive income: Loss of ₹16 lakhs
Balance Sheet Information:
- Paid-up equity share capital: ₹7,085 lakhs (unchanged across all periods, face value ₹10 per share)
- Other equity (excluding revaluation reserves): Negative ₹5,973 lakhs as of 31st March 2026
Earnings Per Share:
- Basic EPS: Negative ₹0.02 (compared to negative ₹0.05 in Q1 FY26 and negative ₹0.04 in Q4 FY26)
- Diluted EPS: Negative ₹0.02 (compared to negative ₹0.05 in Q1 FY26 and negative ₹0.04 in Q4 FY26)
Auditor's Review
A. Sachdev & Co. Chartered Accountants (FRN: 001307600) conducted a limited review in accordance with Standard on Review Engagement (SRE) 2410 issued by ICAI. Their review report states: "nothing has come to our attention that causes us to believe that the accompanying statement of unaudited financial results... has not disclosed the information required to be disclosed... or that it contains any material misstatement." UDIN: 26090771LNOOFH7148.
Notes to Financial Results
1. Figures for the quarter ended 31.03.2026 are audited balancing figures between full year audited figures and unaudited year-to-date figures up to the third quarter
2. Corresponding previous period figures have been regrouped/reclassified for comparability