Integrated Filing — IndAS



General information about company
Scrip Code 533151
NSE Symbol DBCORP
MSEI Symbol NOTLISTED
ISIN INE950I01011
Name of company D.B.Corp Limited
Type of company Main Board
Class of security Equity
Date of start of financial year 01-Apr-2025
Date of end of financial year 31-Mar-2026
Date of board meeting when results were approved 16-Jul-2025
Date on which prior intimation of the meeting for considering financial results was informed to the exchange 09-Jul-2025
Description of presentation currency INR (in Actuals)
Reporting Type Quarterly
Reporting Quarter First quarter
Nature of report standalone or consolidated Consolidated
Whether results are audited or unaudited for the quarter ended Unaudited
Whether results are audited or unaudited for the Year to date for current period ended/year ended
Segment Reporting Multi segment
Description of single segment
Start date and time of board meeting 16-Jul-2025   11:00:00
End date and time of board meeting 16-Jul-2025   12:20:00
Whether cash flow statement is applicable on company
Type of cash flow statement
Declaration of unmodified opinion or statement on impact of audit qualification



Financial Results Ind-AS
Particulars 3 months/ 6 months ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
A Date of start of reporting period 01-Apr-2025
B Date of end of reporting period 30-Jun-2025
C Whether results are audited or unaudited Unaudited
D Nature of report standalone or consolidated Consolidated
Part I Blue color marked fields are non-mandatory. For Consolidated Results, if the company has no figures for 3 months / 6 months ended, in such case zero shall be inserted in the said column.
1 Income
Revenue from operations 5594500000
Other income 277890000
Total income 5872390000
2 Expenses
(a) Cost of materials consumed 1595500000
(b) Purchases of stock-in-trade 0
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade 1820000
(d) Employee benefit expense 1106090000
(e) Finance costs 65210000
(f) Depreciation, depletion and amortisation expense 242840000
(f) Other Expenses
1 Net Impairement losses on financial assets 53230000 53230000
2 Other Expenses 1731630000 1731630000
Total other expenses 1784860000
Total expenses 4796320000
3 Total profit before exceptional items and tax 1076070000
4 Exceptional items 0
5 Total profit before tax 1076070000
6 Tax expense
7 Current tax 288880000
8 Deferred tax -21240000
9 Total tax expenses 267640000
10 Net movement in regulatory deferral account balances related to profit or loss and the related deferred tax movement 0
11 Net Profit Loss for the period from continuing operations 808430000
12 Profit (loss) from discontinued operations before tax 0
13 Tax expense of discontinued operations 0
14 Net profit (loss) from discontinued operation after tax 0
15 Share of profit (loss) of associates and joint ventures accounted for using equity method 0
16 Total profit (loss) for period 808430000
17 Other comprehensive income net of taxes 0
18 Total Comprehensive Income for the period 808430000
19 Total profit or loss, attributable to
Profit or loss, attributable to owners of parent 808430000
Total profit or loss, attributable to non-controlling interests 0
20 Total Comprehensive income for the period attributable to
Comprehensive income for the period attributable to owners of parent 0
Total comprehensive income for the period attributable to owners of parent non-controlling interests
21 Details of equity share capital
Paid-up equity share capital 1782230000
Face value of equity share capital 10
27 Details of debt securities
22 Reserves excluding revaluation reserve
23 Earnings per share
i Earnings per equity share for continuing operations
Basic earnings (loss) per share from continuing operations 4.54
Diluted earnings (loss) per share from continuing operations 4.53
ii Earnings per equity share for discontinued operations
Basic earnings (loss) per share from discontinued operations 0
Diluted earnings (loss) per share from discontinued operations 0
ii Earnings per equity share
Basic earnings (loss) per share from continuing and discontinued operations 4.54
Diluted earnings (loss) per share from continuing and discontinued operations 4.53
24 Debt equity ratio
25 Debt service coverage ratio
26 Interest service coverage ratio
27 Disclosure of notes on financial results Textual Information(1)



Disclosure of notes on financial results
Textual Information(1) 1. The above Unaudited Consolidated Financial Results of the D. B. Corp Limited Holding Company or Parent or Company have been prepared in accordance with Indian Accounting Standards Ind AS notified under Section 133 of the Companies Act, 2013 read with the Companies Indian Accounting Standard Rules, 2015 as amended and in terms of Regulation 33 of SEBI Listing Obligations and Disclosure Requirements Regulations, 2015, as amended. n n2. The Statement of Unaudited Consolidated Financial Results for the quarter ended June 30, 2025 have been reviewed and recommended by the Audit Committee and approved by the Board of Directors of the Holding Company at their respective meetings held on July 16, 2025. n n3. The figures of the quarter ended March 31, 2025 is balancing figures between audited figures in respect of the full financial year upto March 31, 2025 and the unaudited published year to date figures upto December 31, 2024, being the date of the end of the third quarter of the financial year which were subjected to limited review. n n4. The Board of Directors at its meeting held on July 16, 2025 has declared an interim dividend of Rs. 5 per fully paid equity share of face value of Rs. 10 each. The same would be paid to all eligible shareholders as on the record date declared by the Company. n n5. As at June 30, 2025, as at June 30, 2024 and as at March 31, 2025, The Holding Company has the following subsidiaries. nSubsidiaries nDB Infomedia Private Limited nI Media Corp Limited, nI Media Corp Limited is a wholly owned subsidiary of DB Infomedia Private Limited



Remarks
Debt equity ratio
Debt service coverage ratio
Interest service coverage ratio


Format for Reporting Segmenet wise Revenue, Results and Capital Employed along with the company results
Particulars 3 months/ 6 month ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
Date of start of reporting period 01-Apr-2025
Date of end of reporting period 30-Jun-2025
Whether accounts are audited or unaudited Unaudited
Nature of report standalone or consolidated Consolidated
1 Segment Revenue (Income)
(net sale/income from each segment should be disclosed)
1 Printing Publishing and Allied Business 5205920000 5205920000
2 Radio 390440000 390440000
Total Segment Revenue 5596360000
Less: Inter segment revenue 1860000 1860000
Revenue from operations 5594500000
2 Segment Result
Profit (+) / Loss (-) before tax and interest from each segment
1 Printing Publishing and Allied Business 819590000 819590000
2 Radio 80000000 80000000
Total Profit before tax 899590000
i. Finance cost 65210000 65210000
ii. Other Unallocable Expenditure net off Unallocable income -241690000 -241690000
Profit before tax 1076070000
3 (Segment Asset - Segment Liabilities)
Segment Asset
1 Printing Publishing and Allied Business 18278610000 18278610000
2 Radio 1580050000 1580050000
Total Segment Asset 19858660000 19858660000
Un-allocable Assets 11628060000 11628060000
Net Segment Asset 31486720000 31486720000
4 Segment Liabilities
Segment Liabilities
1 Printing Publishing and Allied Business 7377000000 7377000000
2 Radio 898180000 898180000
Total Segment Liabilities 8275180000 8275180000
Un-allocable Liabilities 155660000 155660000
Net Segment Liabilities 8430840000 8430840000
Disclosure of notes on segments



Other Comprehensive Income
Particulars 3 months/ 6 months ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
A Date of start of reporting period 01-Apr-2025
B Date of end of reporting period 30-Jun-2025
C Whether results are audited or unaudited Unaudited
D Nature of report standalone or consolidated Consolidated
Other comprehensive income [Abstract]
1 Amount of items that will not be reclassified to profit and loss
Total Amount of items that will not be reclassified to profit and loss
2 Income tax relating to items that will not be reclassified to profit or loss
3 Amount of items that will be reclassified to profit and loss
Total Amount of items that will be reclassified to profit and loss
4 Income tax relating to items that will be reclassified to profit or loss
5 Total Other comprehensive income





Details of Impact of Audit Qualification
Whether results are audited or unaudited
Declaration of unmodified opinion or statement on impact of audit qualification
Auditor's opinion
Declaration pursuant to Regulation 33 (3) (d) of SEBI (LODR) Regulation, 2015: The company declares that its Statutory Auditor/s have issued an Audit Report with unmodified opinion for the period on Standalone results
Sr No. Audit firm's name Whether the firm holds a valid peer review certificate issued by Peer Review Board of ICAI Certificate valid upto