Key Financial Figures - Profit & Loss (Amount in ₹ Lakhs)
Quarterly Performance (Q2 FY2027 vs Q2 FY2026)
- Revenue from Operations: ₹4.32 (Unaudited, Q2 FY2027) vs ₹4.19 (Unaudited, Q2 FY2026)
- Other Income (Amount Written Back): ₹2.50 (Unaudited, Q2 FY2027) vs ₹0.00 (Unaudited, Q2 FY2026)
- Total Income: ₹4.32 (Unaudited, Q2 FY2027) vs ₹2.19 (Unaudited, Q2 FY2026)
- Employee Benefits Expenses: ₹0.75 (Unaudited, Q2 FY2027) vs ₹0.00 (Unaudited, Q2 FY2026)
- Finance Costs: ₹0.00 (Unaudited, Q2 FY2027) vs ₹0.06 (Unaudited, Q2 FY2026)
- Profit/(Loss) Before Tax: ₹3.57 (Unaudited, Q2 FY2027) vs ₹(0.26) (Unaudited, Q2 FY2026)
- Profit/(Loss) After Tax: ₹3.57 (Unaudited, Q2 FY2027) vs ₹(0.26) (Unaudited, Q2 FY2026)
- Earnings Per Share (Basic & Diluted): ₹0.012 (Unaudited, Q2 FY2027) vs ₹(0.001) (Unaudited, Q2 FY2026)
Half-Yearly Performance (H1 FY2027 vs H1 FY2026)
- Revenue from Operations: ₹8.51 (Unaudited, H1 FY2027) vs ₹8.53 (Unaudited, H1 FY2026)
- Other Income (Amount Written Back): ₹2.50 (Unaudited, H1 FY2027) vs ₹0.00 (Unaudited, H1 FY2026)
- Net Gain on Fair Value Changes: ₹0.00 (Unaudited, H1 FY2027) vs ₹0.03 (Unaudited, H1 FY2026)
- Total Income: ₹11.06 (Unaudited, H1 FY2027) vs ₹8.56 (Unaudited, H1 FY2026)
- Employee Benefits Expenses: ₹2.76 (Unaudited, H1 FY2027) vs ₹0.75 (Unaudited, H1 FY2026)
- Finance Costs: ₹0.06 (Unaudited, H1 FY2027) vs ₹0.00 (Unaudited, H1 FY2026)
- Other Expenses: ₹6.61 (Unaudited, H1 FY2027) vs ₹0.00 (Unaudited, H1 FY2026)
- Total Expenses: ₹9.37 (Unaudited, H1 FY2027) vs ₹0.81 (Unaudited, H1 FY2026)
- Profit/(Loss) Before Tax: ₹1.68 (Unaudited, H1 FY2027) vs ₹7.70 (Unaudited, H1 FY2026)
- Profit/(Loss) After Tax: ₹1.68 (Unaudited, H1 FY2027) vs ₹7.70 (Unaudited, H1 FY2026)
- Earnings Per Share (Basic & Diluted): ₹0.006 (Unaudited, H1 FY2027) vs ₹0.026 (Unaudited, H1 FY2026)
Balance Sheet Position (As of September 30, 2026)
- Paid-up Equity Share Capital: ₹296.23 lakh (Face value ₹10 each)
- Reserves and Surplus: ₹268.32 lakh (Unaudited)
- Non-Current Investments: ₹122.97 lakh
- Cash and Cash Equivalents: ₹0.16 lakh
- Short-term Loans and Advances: ₹301.01 lakh
- Other Current Assets: ₹243.04 lakh
- Total Assets: ₹668.11 lakh
- Short Term Borrowings: ₹2.00 lakh
- Other Current Liabilities: ₹42.73 lakh
- Short Term Provisions: ₹58.83 lakh
- Total Equity and Liabilities: ₹668.11 lakh
Cash Flow Statement (H1 FY2027)
- Profit/(Loss) Before Tax: ₹7.70 lakh
- Net Cash from Operating Activities: ₹8.51 lakh
- Net Cash Used in Investing Activities: ₹0.00 lakh
- Net Cash from Financing Activities: ₹0.00 lakh
- Net Increase/(Decrease) in Cash and Equivalents: ₹0.06 lakh
- Cash and Equivalents at Period End: ₹0.16 lakh
Additional Notes
1. The figures for previous periods have been regrouped/rearranged where necessary.
2. No investor complaints were pending at the end of the quarter.
3. The company has only one reportable segment.
4. The financial results were signed by Shahabaz Nisar Ahmed Shaikh, Managing Director (DIN: 11735596).