Financial Results Summary

Income Statement Highlights (Amounts in ₹ Lakhs)

Quarter Ended June 30, 2026 (Q1 FY27) - Unaudited:

  • Revenue from Operations: ₹0.00 (nil)
  • Other Income: ₹56.34
  • Total Income: ₹56.34
  • Total Expenses: ₹9.66
  • Employees Benefit Expenses: ₹3.63
  • Other Expenses: ₹6.03
  • Profit before Tax: ₹46.68
  • Tax Expenses: ₹11.75 (Current Tax)
  • Profit for the Period: ₹34.93
  • Total Comprehensive Income: ₹34.93
  • Basic Earnings Per Share (EPS): ₹0.27
  • Diluted Earnings Per Share (EPS): ₹0.27

Comparative Figures:

  • Preceding Quarter (March 31, 2026 - Audited): Net loss of ₹90.47 lakhs
  • Corresponding Quarter (June 30, 2025 - Unaudited): Net profit of ₹32.15 lakhs
  • Full Year Ended March 31, 2026 (Audited): Net profit of ₹13.67 lakhs

Balance Sheet Highlights

  • Paid-up Equity Share Capital: ₹1,310.80 lakhs (Face Value of ₹10 each)
  • Other Equity: ₹8,210.15 lakhs (as of March 31, 2026)

Operational and Segment Information

  • The company operates within a single business segment of "Finance & Investments" as per Indian Accounting Standard (Ind AS) 108 "Operating Segment".
  • No segmental reporting is required due to single segment operations.

Review and Approval Process

  • The financial results were reviewed by the Audit Committee and approved by the Company's Board of Directors at their respective meetings held on August 12, 2026.
  • The board meeting commenced at 16:35 Hrs and concluded at 17:15 Hrs.
  • Statutory Auditors SGAJ & Associates (formerly known as Rajesh Kumar Gokul Chandra & Associates) have reviewed these financial results pursuant to Regulation 33 of SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015.

Accounting Policies and Preparation

  • The statement has been prepared in accordance with the Companies (Indian Accounting Standards) Rules 2015 (Ind AS) prescribed under section 133 of the Companies Act 2013.
  • Prepared in accordance with recognition and measurement principles laid down in Indian Accounting Standard 34 "Interim Financial Reporting" (Ind AS 34).
  • Figures for previous quarters/year have been re-stated, re-classified, re-grouped wherever considered necessary to make them comparable.