Financial Results Overview (Quarter Ended 30th June, 2026)
Income Statement (₹ in Lakhs):
- Total Income: ₹172.83 lakhs
- Revenue from Operations: ₹0.00
- Interest on deposit: ₹108.90
- Gain on changes in fair value of mutual funds: ₹63.93
- Other Income: ₹0.00
- Total Expenses: ₹59.78 lakhs
- Cost of Material Consumed/development: ₹2.36
- (Increase)/Decrease in Inventories: ₹2.36
- Finance Cost (Interest on Lease Liability): ₹0.17
- Depreciation & amortisation expense: ₹1.02
- Legal & Professional Expenses: ₹34.07
- Other Expenses: ₹24.52
- Profit before exceptional items & tax: ₹113.05 lakhs
- Exceptional items: ₹0.00
- Profit before Tax: ₹113.05 lakhs
- Tax Expenses: ₹21.53 lakhs
- Current Tax: ₹12.39
- Deferred Tax: ₹9.14
- Net Profit after tax for the period: ₹91.52 lakhs
- Other Comprehensive Income: ₹0.00
- Total Comprehensive Income: ₹91.52 lakhs
Comparative Financial Data
Quarter Ended 30th June, 2026 vs. Previous Periods (₹ in Lakhs):
- Total Income: ₹172.83 (Q1 FY27) vs ₹180.43 (Q4 FY26) vs ₹178.48 (Q1 FY26)
- Net Profit: ₹91.52 (Q1 FY27) vs ₹92.21 (Q4 FY26) vs ₹85.31 (Q1 FY26)
Year Ended 31st March, 2026:
- Total Income: ₹797.58 lakhs
- Net Profit after tax: ₹417.57 lakhs
Capital Structure and Metrics
- Paid-up Equity Share Capital: ₹390.00 lakhs (Face Value ₹1 per share) - unchanged from previous periods
- Other Equity excluding Revaluation Reserves: ₹11,129.81 lakhs (as per audited balance sheet)
- Earnings per share (Basic & Diluted): ₹0.23 (not annualized) for Q1 FY27
- Comparative EPS: ₹0.24 (Q4 FY26), ₹0.22 (Q1 FY26), ₹1.07 (annualized FY26)
Operational and Segment Information
- The company operates under a single reportable segment classified as "Real Estate" in accordance with Ind AS 108 'Operating Segments'
- Revenue from operations was ₹0.00 for the quarter, indicating no real estate business activity during the period
Auditor's Review
Sanmarks & Associates issued a limited review report stating that nothing has come to their attention that causes them to believe that the accompanying statement of unaudited financial results:
- Has not disclosed the information required under Regulation 33 of SEBI LODR Regulations
- Contains any material misstatement
The review was conducted in accordance with Standard on Review Engagements (SRE) 2410 issued by ICAI.
Signatories and Authentication
- Company Secretary: Anuradha Sharma (digitally signed on 13th August, 2026 at 14:13:24)
- Chairman: Gaurav Swarup (DIN: 00374298, digitally signed on 13th August, 2026 at 13:38:06)
- Auditor Partner: SK Bansal (Membership No.: 082242)