Key Financial Figures - Standalone (Amount in ₹ Lakhs)
- Revenue from Operations: Q1 FY27: 43.00; Q4 FY26: 300.42; Q1 FY26: 87.67; FY26: 1,071.27
- Other Income: Q1 FY27: 7.17; Q4 FY26: 5.16; Q1 FY26: 5.24; FY26: 20.46
- Total Income: Q1 FY27: 50.17; Q4 FY26: 305.58; Q1 FY26: 92.91; FY26: 1,091.73
- Total Expenses: Q1 FY27: 75.64; Q4 FY26: 302.20; Q1 FY26: 118.04; FY26: 1,103.72
- Loss Before Tax: Q1 FY27: (25.47); Q4 FY26: 3.38; Q1 FY26: (25.13); FY26: (11.99)
- Tax Expense (Deferred Tax): Q1 FY27: (1.57); Q4 FY26: 1.03; Q1 FY26: 0.56; FY26: 3.34
- Net Loss for Period: Q1 FY27: (23.90); Q4 FY26: 2.35; Q1 FY26: (25.69); FY26: (15.33)
- Earnings Per Share (Basic): Q1 FY27: (0.48); Q4 FY26: 0.05; Q1 FY26: (0.51); FY26: (0.31)
- Paid-up Equity Share Capital: Remained constant at 502.00 across all periods
Key Financial Figures - Consolidated (Amount in ₹ Lakhs)
- Revenue from Operations: Q1 FY27: 43.00; Q4 FY26: 300.42; Q1 FY26: 87.67; FY26: 1,071.27
- Share in Profit of Associates: Q1 FY27: 4.10 (Disha Capital Services Limited); Q4 FY26: 3.24; Q1 FY26: 0.96; FY26: 2.99
- Net Loss for Period: Q1 FY27: (19.80); Q4 FY26: 5.59; Q1 FY26: (24.73); FY26: (12.34)
- Earnings Per Share (Basic): Q1 FY27: (0.39); Q4 FY26: 0.11; Q1 FY26: (0.49); FY26: (0.25)
Audit Qualifications and Emphasis of Matter
The statutory auditors, Mukesh Aggarwal & Co., issued a limited review report with the following qualifications and emphasis matters that need to be read with the financial results:
Basis for Qualified Opinion:
- The company has not made any provision for gratuity as required under Payment of Gratuity Act, 1972 and Ind AS 19
- Financial implication of non-provision cannot be ascertained
- Net loss for the year is understated and cumulative net profits are overstated
Emphasis of Matter:
- Trade receivables and trade payables are subject to confirmation and reconciliation
- MSME identification processes require further strengthening
- Work-in-progress (inventory) of Rs. 1,438.12 lakhs as at March 31, 2025, with Rs. 994.23 lakhs charged to P&L in FY26 and balance Rs. 443.89 lakhs remaining as at March 31, 2026
- Supporting documents for WIP recognition and subsequent charges were not provided to auditors
- WIP balance as at June 30, 2026: Rs. 405.50 lakhs
Business Segment
- The company is engaged in a single business segment: Trading of "IT hardware & software and related services"
- Segment-wise reporting is not applicable
Dates and Proceedings
- Board Meeting Date: August 14, 2026
- Meeting Time: 2:00 PM to 4:30 PM
- Results approved by Audit Committee and taken on record by Board of Directors
- Limited review report filed with BSE Limited
Associated Entities
- Consolidated results include share of net profit after tax from associate "Disha Capital Services Limited"
- Associate's financial information was not reviewed but considered not material by management