Key Quantitative Figures - Standalone (Rs. in Lakhs)

Income Statement Q1 FY27 (Jun 2026):

  • Total Income: ₹29,521.51
  • Revenue from Operations: ₹29,521.51 (comprising Interest Income: ₹516.16, Dividend Income: ₹114.20, Net gain on fair value changes: ₹28,891.15)
  • Total Expenses: ₹283.27 (Finance costs: ₹0.78, Employee benefits: ₹62.19, Impairment on financial instrument: ₹40.78, Depreciation: ₹3.18, Other expenses: ₹176.34)
  • Profit before tax: ₹29,238.24
  • Total tax expenses: ₹4,439.72 (Current tax: ₹1,142.20, Deferred tax: ₹3,296.34, Tax adjustments of earlier years: ₹1.18)
  • Net profit after tax: ₹24,798.52
  • Other comprehensive income: ₹3,688.19
  • Total comprehensive income: ₹28,486.71
  • Earnings per share (Basic & Diluted, not annualized): ₹1,979.86 (Face value ₹10 each)

Comparative Figures (Standalone):

  • Q1 FY26 (Jun 2025) Net profit after tax: ₹5,772.13; EPS: ₹577.14
  • FY26 (Mar 2026) Net profit after tax: ₹10,081.16; EPS: ₹804.86*

Key Quantitative Figures - Consolidated (Rs. in Lakhs)

Income Statement Q1 FY27 (Jun 2026):

  • Total Income: ₹29,521.51
  • Net profit after tax: ₹24,798.52
  • Share in profit of Associates: ₹21,603.81
  • Net profit after tax and share in profit of Associates: ₹46,402.33
  • Total comprehensive income: ₹53,016.40
  • Earnings per share (Basic & Diluted, not annualized): ₹3,704.66 (Face value ₹10 each)

Comparative Figures (Consolidated):

  • Q1 FY26 (Jun 2025) Net profit after tax and share in profit: ₹11,583.23; EPS: ₹1,041.09
  • FY26 (Mar 2026) Net profit after tax and share in profit: ₹19,366.95; EPS: ₹1,546.21*

Capital Structure

  • Paid-up Equity Share Capital: ₹125.25 Lakhs (Face value ₹10 per share) for both standalone and consolidated, unchanged from previous periods.
  • Other equity (excluding revaluation reserve) Standalone: ₹2,77,570.47 Lakhs (as of Mar 2026)
  • Other equity (excluding revaluation reserve) Consolidated: ₹2,85,920.79 Lakhs (as of Mar 2026)

Board Meeting Outcomes

  • Approved un-audited standalone and consolidated financial results for quarter ended 30th June 2026.
  • Approved the Limited Review Report from Statutory Auditors, N. S. Gokhale & Co. (Firm Regn. No. 103270W), for both standalone and consolidated results.
  • Approved Notice of the 43rd Annual General Meeting scheduled for Thursday, 24th September 2026 through Video Conferencing/Other Audio Visual Means.
  • Approved the Directors' Report along with annexures for the year ended 31st March 2026.
  • Approved re-appointment of Mrs. Rupal Vora (DIN: 07096253) as Non-Executive Independent Director for a second term of five years, subject to shareholder approval.
  • Approved re-appointment of Mr. Sandeep Kumar Kejariwal (DIN: 00053755) as Director in place of director retiring by rotation, subject to shareholder approval.
  • Declared Book Closure: Register of Members and Share Transfer Books will remain closed from Thursday, 17th September 2026 to Thursday, 24th September 2026 (both days inclusive) for the AGM.

Company Information & Context

  • Company is a Non-Banking Financial Company (Non-Deposit taking) registered with RBI.
  • Primary business: investment and trading in shares & securities and lending activities.
  • The figures for the three months ended 31 March 2026 are balancing figures between audited full-year figures and reviewed year-to-date figures up to Q3 FY26.
  • Previous auditor for Q1 FY25 was Sarda & Pareek LLP.

List of Associates (Consolidation)

The consolidated results include the following entities:

1. Saraswati Commercial (India) Limited

2. Four Dimensions Securities (India) Limited

3. Singularity Holdings Limited

4. Better Time Realtors Private Limited

5. Arkaya Commercial Private Limited

6. Urudavan Investment & Trading Private Limited

Auditor Qualification on Associates:

  • 3 associates were reviewed by other auditors (Company's share of PAT: ₹15,714.91 Lakhs; Total comprehensive income: ₹18,182.48 Lakhs).
  • 3 associates' results were unaudited and not reviewed by their auditors (Company's share of PAT: ₹5,888.89 Lakhs; Total comprehensive income: ₹7,120.03 Lakhs). Management deemed these immaterial.

Notes to Financial Results

  • Net gain/(loss) on fair value changes includes gain/loss on trading of shares & securities held as stock-in-trade, derivative segment trading, and realized/unrealized gain/loss on FVTPL instruments.
  • Impairment on financial instruments represents provisioning on standard loan assets @ 0.40% as per RBI Prudential Norms (Provisioning) Directions, 2025.
  • The company prepares financial statements in accordance with Ind AS.