Key Decisions and Financial Results

1. Financial Results Approval

The Board of Directors, based on the recommendation of the Audit Committee, approved:

  • Un-audited standalone financial results for quarter ended June 30, 2026
  • Un-audited consolidated financial results for quarter ended June 30, 2026
  • The results include Limited Review Report from statutory auditors Anand Jain & Co.
  • Compliance with SEBI Listing Regulations 30 & 33
  • Results available on BSE website (www.bseindia.com) and company website (www.transcorpint.com)

2. Internal Auditor Appointment

  • Appointed M/s R Sogani & Associates LLP as Internal Auditor
  • Effective date: July 31, 2026
  • Term: 1 year for financial year 2026-27
  • Firm profile: Chartered accountants based in Jaipur, Rajasthan providing statutory audit, internal audit, taxation, and business assurance services
  • No relationship with any company directors

Financial Performance Highlights

Standalone Results (Quarter Ended June 30, 2026)

  • Revenue from Operations: ₹28,365.06 lakh
  • Other Income: ₹100.65 lakh
  • Total Revenue: ₹28,465.71 lakh
  • Purchase of Stock in Trade: ₹26,794.77 lakh
  • Employee Benefits Expense: ₹466.86 lakh
  • Finance Costs: ₹35.67 lakh
  • Depreciation and Amortization: ₹26.38 lakh
  • Other Expenses: ₹881.96 lakh
  • Total Expenses: ₹28,226.97 lakh
  • Profit Before Tax: ₹238.73 lakh
  • Tax Expense: ₹65.97 lakh (Current tax: ₹60.08 lakh, Income tax for earlier years: ₹5.88 lakh)
  • Profit After Tax: ₹172.77 lakh
  • Other Comprehensive Income: ₹6.69 lakh (net of tax)
  • Total Comprehensive Income: ₹179.46 lakh
  • Basic EPS: ₹0.54
  • Diluted EPS: ₹0.54
  • Paid-up Equity Share Capital: ₹640.27 lakh (Face value ₹2 per share)

Consolidated Results (Quarter Ended June 30, 2026)

Includes subsidiaries: Ritco Travels and Tours Private Limited, Transcorp Estates Private Limited, Transwire Forex Limited, and Transcorp Payments Limited

  • Revenue from Operations: ₹28,498.88 lakh
  • Other Income: ₹174.08 lakh
  • Total Revenue: ₹28,672.96 lakh
  • Purchase of Stock in Trade: ₹26,794.77 lakh
  • Employee Benefits Expense: ₹542.83 lakh
  • Finance Costs: ₹41.68 lakh
  • Depreciation and Amortization: ₹29.12 lakh
  • Other Expenses: ₹944.74 lakh
  • Total Expenses: ₹28,374.48 lakh
  • Profit Before Tax: ₹298.48 lakh
  • Tax Expense: ₹80.60 lakh (Current tax: ₹11.54 lakh, Deferred tax: ₹63.18 lakh, Income tax for earlier years: ₹5.88 lakh)
  • Profit After Tax: ₹217.88 lakh
  • Other Comprehensive Income: ₹2.98 lakh (net of tax)
  • Total Comprehensive Income: ₹220.86 lakh
  • Basic EPS: ₹0.68
  • Diluted EPS: ₹0.68
  • Paid-up Equity Share Capital: ₹640.27 lakh

Segment-wise Performance (Consolidated)

The company operates in three reportable segments:

1. Foreign exchange and money transfer: Revenue ₹28,498.89 lakh, Segment result ₹175.38 lakh

2. Travel, ticketing and car rental: Revenue not specified separately, Segment result ₹18.39 lakh

3. Real Estate and Building rent: Segment result (loss) ₹(29.34) lakh

  • Total Segment Results: ₹164.43 lakh
  • Less: Inter Segment Results: ₹(1.65) lakh
  • Segment Results before allocation: ₹166.08 lakh

Capital Structure Impact

  • Allotted 60,000 equity shares of ₹2 each to option grantees under ESOP scheme
  • Paid-up capital increased from 31,953,744 equity shares to 32,013,744 equity shares
  • Increase in paid-up capital from ₹639.07 lakh to ₹640.27 lakh

Additional Information

  • Previous period figures have been recasted and regrouped where necessary
  • Company engaged in forex and remittance business with no separate reportable segments under Ind AS 108
  • Consolidated results include two subsidiaries (Transwire Forex Limited and Transcorp Payments Limited) whose financials were reviewed by other auditors