Summary of Key Information:

Reporting Period: Quarter ended June 30, 2026 (Q1 FY27)

Nature of Filing / Announcement: Unaudited Financial Results (Standalone and Consolidated)

Audit Opinion:

Clean opinion - Limited review report issued by G. Joseph & Associates (Firm Regn. No. 006310S) stated nothing came to their notice causing them to believe the statements contain material misstatement.

Key Financial Highlights [Rs in Lacs]:

Standalone Results:

Revenue from Operations: ₹9.79 lakhs (Q1 FY26: ₹70.74 lakhs, YoY decline of 86.2%)

Total Income: ₹9.79 lakhs (Q1 FY26: ₹70.74 lakhs)

Net Profit/(Loss): Net loss of ₹12.95 lakhs (Q1 FY26: Net profit of ₹35.15 lakhs)

EPS: Basic & Diluted EPS of Rs. (0.07) (Q1 FY26: Rs. 0.19)

Expenditure Breakdown:

  • Employee benefits expense: ₹2.73 lakhs
  • Depreciation and amortisation expense: ₹0.98 lakhs
  • Other expenses: ₹18.21 lakhs
  • Total Expenditure: ₹21.92 lakhs

Other Comprehensive Income:

  • Items that will not be reclassified to profit or loss: ₹16,825.55 lakhs
  • Deferred tax on above: ₹3,124.46 lakhs
  • Total other comprehensive income: ₹13,701.09 lakhs

Total comprehensive income/loss for the period: ₹13,688.14 lakhs

Capital Structure:

  • Paid up Equity Share Capital: ₹1,845.54 lakhs (Face Value of Rs.10 each)

Consolidated Results:

The consolidated results include subsidiary Doon Dooars Plantations Ltd, which contributed:

  • Total revenue: Rs. Nil
  • Total net loss after tax: Rs. 0.10 lakhs
  • Total comprehensive loss: Rs. 0.10 lakhs

The subsidiary's results were not reviewed by their auditors and were considered not material to the Group.

Segment-wise Performance:

The Company is a Core Investment Company with a single business segment earning income through dividends, interest and gains on investments held. Accordingly, there are no reportable segments.

Corporate Actions:

Not Specified

Other Significant Information:

Business Nature: The Company is a Core Investment Company earning income through dividends, interest and gains on investments held.

Subsidiary Information: As at June 30, 2026, the holding company has one wholly owned subsidiary: Doon Doars Plantations Ltd.

Previous Period Adjustments: Figures for the quarter ended March 31, 2026 are balancing figures between audited full year figures and unaudited published year-to-date figures up to December 31, 2025.

Investment Performance: The significant other comprehensive income of ₹13,701.09 lakhs indicates substantial unrealized gains on investments held.