Integrated Filing — IndAS



General information about company
Scrip Code 511551
NSE Symbol MONARCH
MSEI Symbol NOTLISTED
ISIN INE903D01011
Name of company Monarch Networth Capital 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 23-Jul-2025
Date on which prior intimation of the meeting for considering financial results was informed to the exchange 16-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 23-Jul-2025   13:00:00
End date and time of board meeting 23-Jul-2025   15:20:00
Whether cash flow statement is applicable on company
Type of cash flow statement
Declaration of unmodified opinion or statement on impact of audit qualification Not applicable



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 979848000
Other income 3989000
Total income 983837000
2 Expenses
(a) Cost of materials consumed 0
(b) Purchases of stock-in-trade 0
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade 0
(d) Employee benefit expense 113384000
(e) Finance costs 16277000
(f) Depreciation, depletion and amortisation expense 18458000
(f) Other Expenses
1 Fees and Commission Expenses 59405000 59405000
2 Impairment of Financial Instruments 629000 629000
3 Other Expenses 180552000 180552000
Total other expenses 240586000
Total expenses 388705000
3 Total profit before exceptional items and tax 595132000
4 Exceptional items -18000
5 Total profit before tax 595114000
6 Tax expense
7 Current tax 163923000
8 Deferred tax -21318000
9 Total tax expenses 142605000
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 452509000
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 452509000
17 Other comprehensive income net of taxes 0
18 Total Comprehensive Income for the period 452509000
19 Total profit or loss, attributable to
Profit or loss, attributable to owners of parent 0
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 0
21 Details of equity share capital
Paid-up equity share capital 792373000
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 5.76
Diluted earnings (loss) per share from continuing operations 5.7
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 5.76
Diluted earnings (loss) per share from continuing and discontinued operations 5.7
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 Monarch Networth Capital Limited the Company for the quarter ended 30 June 2025 have been reviewed and recommended by the Audit Committee and approved by the Board of Directors of the Company at their respective meetings held on 23 July 2025 The statutory auditors of the Company have carried out limited review of the above Consolidated Financial Results of the Company for the quarter ended 30 June 2025tttt n n2 The Consolidated Financial Results of Monarch Networth Capital Ltd MNCL includes limited reviewed Financial Statements of Subsidiary a Monarch Networth Finserve Private Limited and Management certified results of Subsidiaries b Monarch Networth Investment Advisors Private Limited c Monarch Networth Capital IFSC Private Limitedtttt n n3 These Consolidated Financial Results of the Company have been prepared in accordance with the recognition and measurement principles laid down in the applicable Indian Accounting Standards IND AS prescribed under Section 133 of the Companies Act, 2013 the Act read with Companies Indian Accounting Standards Rules 2015 as amended and in accordance with the requirement of Regulation 33 of the SEBI Listing Obligations and Disclosure Requirements Regulations 2015 as amendedtttt n n4 As per Ind AS 108 Operating Segments Segment reporting has also been disclosed on consolidated basis as attachedtttt n n5 The Consolidated Financial Results will be made available on the Companys website viz wwwmnclgroupcom and on the website of BSE Ltd and NSE Ltd viz wwwbseindiacom and wwwnseindiacom respectivelytttt n6 The figures from previous periods have been regrouped and or reclassified wherever considered necessary to make them comparable to current periods presentationt nttt n7 The figures for the quarter ended 31 March 2025 are the balancing figures between audited figures for the year ended 31 March 2025 and unaudited figures for the nine months ended 31 December 2024tttt n8 All amounts disclosed in Financial Results have been rounded off to the nearest Lakhs unless otherwise specified



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 Broking and Related Services 977611000 977611000
2 Non Banking Financial Business 14844000 14844000
3 Insurance Business 2092000 2092000
Total Segment Revenue 994547000
Less: Inter segment revenue 10710000 10710000
Revenue from operations 983837000
2 Segment Result
Profit (+) / Loss (-) before tax and interest from each segment
1 Broking and Related Services 608131000 608131000
2 Non Banking Financial Business 12642000 12642000
3 Insurance Business 1345000 1345000
Total Profit before tax 622118000
i. Finance cost 16277000 16277000
ii. Other Unallocable Expenditure net off Unallocable income 10728000 10728000
Profit before tax 595113000
3 (Segment Asset - Segment Liabilities)
Segment Asset
1 Broking and Related Services 7989828000 7989828000
2 Non Banking Financial Business 393461000 393461000
3 Insurance Business 44890000 44890000
Total Segment Asset 8428179000 8428179000
Un-allocable Assets 0 0
Net Segment Asset 8428179000 8428179000
4 Segment Liabilities
Segment Liabilities
1 Broking and Related Services 0 0
2 Non Banking Financial Business 0 0
3 Insurance Business 0 0
Total Segment Liabilities 0 0
Un-allocable Liabilities 0 0
Net Segment Liabilities 0 0
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 0
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 0
5 Total Other comprehensive income 0