Key Financial Figures - Standalone (Quarter ended June 30, 2026)
Income Statement:
- Total Income: ₹4,504.87 lakh
- Total Expenses: ₹4,059.92 lakh
- Profit before tax & exceptional item: ₹444.95 lakh
- Exceptional Item: (₹2.27) lakh
- Profit before tax: ₹442.68 lakh
- Tax expense: ₹104.84 lakh (Current tax: ₹136.75 lakh, Deferred tax: (₹31.91) lakh)
- Profit for the period: ₹337.84 lakh
- Other comprehensive income: ₹12.68 lakh
- Total comprehensive income: ₹350.52 lakh
Capital Structure:
- Paid up equity share capital: ₹10,831.92 lakh (face value ₹1 each)
- Earnings per Share (EPS): Basic ₹0.03, Diluted ₹0.03
Key Financial Figures - Consolidated (Quarter ended June 30, 2026)
Income Statement:
- Revenue from operations: ₹5,592.31 lakh
- Other Income: ₹197.92 lakh
- Total Income: ₹5,790.23 lakh
- Total Expenses: ₹5,421.21 lakh
- Profit before tax & exceptional item: ₹369.02 lakh
- Exceptional Item: (₹2.27) lakh
- Profit before tax: ₹366.75 lakh
- Tax expense: ₹141.13 lakh (Current tax: ₹145.67 lakh, Deferred tax: (₹4.54) lakh)
- Profit for the period: ₹225.62 lakh
- Other comprehensive expense: (₹5.63) lakh
- Total comprehensive income: ₹219.99 lakh
Attribution of Results:
- Profit attributable to owners of the parent: ₹261.47 lakh
- Profit attributable to non-controlling interests: (₹35.85) lakh
- Total comprehensive income attributable to owners: ₹259.68 lakh
- Total comprehensive income attributable to non-controlling interests: (₹39.69) lakh
Capital Structure:
- Paid up equity share capital: ₹10,831.92 lakh
- Earnings per Share (EPS): Basic ₹0.02, Diluted ₹0.02
Segment Information (Consolidated)
The Group has two reportable operating segments:
Vakrangee Kendra Segment (Q1 FY27):
- Revenue: ₹5,149.48 lakh
- Segment Results: ₹472.45 lakh
- Segment Assets: ₹26,031.00 lakh
- Segment Liabilities: ₹6,871.84 lakh
Sale of Automated Teller Machines Segment (Q1 FY27):
- Revenue: ₹923.12 lakh
- Segment Results: (₹105.70) lakh
- Segment Assets: ₹5,784.03 lakh
- Segment Liabilities: ₹2,368.80 lakh
Corporate Actions and Updates
Share Consolidation Petition:
- Company filed petition before NCLT, Mumbai on October 28, 2025 seeking consolidation of 1,08,31,91,807 fully paid-up equity shares of face value ₹1 each into 10,83,19,180 fully paid-up equity shares
- Newspaper publication of hearing notice completed on December 28, 2025
- Notices served to Regional Director (Western Region), Registrar of Companies, NSE, and BSE on January 08, 2026
- Matter listed for further consideration before NCLT on August 6, 2026
Warrant Forfeiture:
- Warrants that remained unexercised within stipulated 18-month period lapsed
- Application money received against such warrants was forfeited and transferred to Capital Reserve in December 2025
- Warrants were approved by members on March 9, 2024 through postal ballot
ESOP Scheme:
- No new options granted under Company's "ESOP Scheme 2014" during the quarter
Subsidiary Information
The consolidated results include:
1. Vakrangee Finserve Limited (wholly owned subsidiary)
2. Vakrangee Digital Ventures Limited (wholly owned subsidiary)
3. Vakrangee E-Solutions Inc. (Philippines) (wholly owned subsidiary)
4. Vortex Engineering Private Limited (subsidiary)
Auditor Qualification:
- The auditors did not review interim financial results of two subsidiaries reflecting total revenues of ₹1,561.79 lakh, net loss after tax of (₹106.67) lakh, and total comprehensive loss of (₹122.60) lakh for the quarter
- Includes one foreign subsidiary with total income of ₹2.83 lakh and total comprehensive income of ₹0.45 lakh not reviewed by their auditors
Meeting Details
- Board Meeting held on July 29, 2026
- Meeting commenced at 04:00 PM and concluded at 05:50 PM
- Results reviewed by Audit Committee and approved by Board of Directors
- Statutory auditors: S.K. Patodia & Associates LLP
Availability of Information
Results available on Company's website www.vakrangee.in and on BSE/NSE websites