Key Financial Figures - Standalone (₹ in lakhs)
Quarter Ended 30.09.2026 vs 30.09.2025:
- Total Income from operations: ₹221.53 (vs ₹211.45)
- Net Sales/Income from operations: ₹59.28 (vs ₹53.73)
- Other Operating Income: ₹162.25 (vs ₹157.72)
- Profit before Tax: ₹178.74 (vs ₹165.03)
- Current Tax: ₹40.22 (vs ₹36.76)
- Net Profit after Tax: ₹138.38 (vs ₹128.85)
- Basic & Diluted EPS: ₹12.72 (vs ₹11.84)
Half Year Ended 30.09.2026 vs 30.09.2025:
- Total Income from operations: ₹338.89 (vs ₹331.14)
- Net Profit after Tax: ₹201.45 (vs ₹187.94)
- Basic & Diluted EPS: ₹18.52 (vs ₹15.97)
Key Financial Figures - Consolidated (₹ in lakhs)
Quarter Ended 30.09.2026:
- Total Income from operations: ₹221.53
- Profit before Tax: ₹178.74
- Net Profit after Tax: ₹138.38
- Share of profit of associates: ₹413.57
- Net profit after taxes and share of profit of associates: ₹551.95
- Other comprehensive income: ₹216.20
- Total comprehensive income: ₹768.15
- Basic & Diluted EPS: ₹50.73
Half Year Ended 30.09.2026:
- Net profit after taxes and share of profit of associates: ₹1,161.90
- Total comprehensive income: ₹1,753.08
- Basic & Diluted EPS: ₹106.80
Segment Reporting - Consolidated
Revenue by Segment (Quarter Ended 30.09.2026):
- Investment & Finance: ₹136.79
- Business Centre: ₹80.81
- Trading Business - Others: ₹3.93
Profit before Interest & Tax by Segment (Quarter Ended 30.09.2026):
- Investment & Finance: ₹132.91
- Business Centre: ₹47.69
- Trading Business - Others: ₹2.89
- Other Unallocables: (₹4.52)
Capital Employed - Consolidated (as at 30.09.2026)
- Investment & Finance: ₹18,151.70 lakhs
- Business Centre: ₹1,071.83 lakhs
- Trading Business - Others: ₹0.75 lakhs
- Unallocated: (₹31.46) lakhs
- Total Capital Employed: ₹19,192.82 lakhs
Statement of Assets and Liabilities (Consolidated)
Non-current assets: ₹16,109.37 lakhs (Investments)
Current assets: ₹1,990.42 lakhs including:
- Inventories: ₹0.75 lakhs
- Cash and cash equivalents: ₹1.36 lakhs
- Bank balances other than cash: ₹56.00 lakhs
- Loans: ₹1,850.00 lakhs
- Other financial assets: ₹74.05 lakhs
- Other current assets: ₹8.26 lakhs
Equity: ₹19,192.82 lakhs including:
- Equity share capital: ₹10.88 lakhs (face value Re. 1 per share)
- Reserves and surplus: ₹17,086.21 lakhs
- Other Reserves: ₹2,095.73 lakhs
Cash Flow Statement - Standalone (Half Year Ended 30.09.2026)
- Net cash from operating activities: ₹74.19 lakhs
- Net cash from investing activities: ₹275.68 lakhs
- Net cash used in financing activities: (₹350.38) lakhs
- Net decrease in cash and cash equivalents: (₹0.51) lakhs
- Cash and cash equivalents at beginning: ₹1.87 lakhs
- Cash and cash equivalents at end: ₹1.36 lakhs
Associate Companies Included in Consolidation
The consolidated financial results include:
1. AMJ Land Holdings Limited - Associate Company
2. Pudumjee Paper Products Limited - Associate Company
One associate company contributed Total Income of ₹3,629.78 lakhs, net profit after tax of ₹851.03 lakhs, and other comprehensive income of ₹2,877.27 lakhs for the period ended September 30, 2026.
Another associate company contributed Total Income of ₹45,329 lakhs, net profit after tax of ₹5,644 lakhs, and other comprehensive income of ₹116 lakhs for the period ended September 30, 2026.
Notes
- Figures for previous periods have been recast/regrouped wherever necessary to conform to current period's presentations.
- The financial results were prepared in accordance with Indian Accounting Standard 34 "Interim Financial Reporting" (Ind AS 34).