Key Financial Figures (Rs. in Lakhs)
Quarter Ended June 30, 2026 (Unaudited):
- Revenue from Operations: ₹951.09
- Other Income: ₹134.57
- Total Income: ₹1,085.66
- Total Expenses: ₹839.74
- Profit Before Tax: ₹245.92
- Tax Expenses: ₹43.62
- Profit After Tax: ₹202.30
- Other Comprehensive Income: ₹2.17
- Total Comprehensive Income: ₹204.47
- Paid-up Equity Share Capital (Face value ₹10/-): ₹290.39
- Earnings Per Share (Basic & Diluted): ₹6.97
Comparative Figures:
- Previous Quarter (March 31, 2026): Net Loss of ₹(7.80) lakhs
- Year-Ago Quarter (June 30, 2025): Net Profit of ₹99.05 lakhs
- Full Year Ended March 31, 2026: Net Profit of ₹347.08 lakhs
Expense Breakdown (Q1 FY27)
- Employee Benefit Expenses: ₹445.57
- Royalty and Related Expenses: ₹70.45
- Other Operating Expenses: ₹249.90
- Finance Cost: ₹0.94
- Depreciation and Amortization: ₹8.02
- Other Expenses: ₹64.84
Significant Notes
1. The financial results were prepared in accordance with Indian Accounting Standards (Ind AS).
2. The company operates in a single segment: "Training".
3. Other income includes Income/(loss) on fair valuation of Financial Assets amounting to ₹64.39 lakhs (previous year quarter: ₹61.32 lakhs).
4. The figures for the quarter ended March 31, 2026, are balancing figures between audited annual figures and published year-to-date figures.