Integrated Filing — IndAS



General information about company
Scrip Code 530023
NSE Symbol THEINVEST
MSEI Symbol NOTLISTED
ISIN INE924D01017
Name of company THE INVESTMENT TRUST OF INDIA 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 25-Jul-2025
Date on which prior intimation of the meeting for considering financial results was informed to the exchange 18-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 25-Jul-2025   16:50:00
End date and time of board meeting 25-Jul-2025   17:50:00
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 701007000
Other income 71637000
Total income 772644000
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 312922000
(e) Finance costs 107591000
(f) Depreciation, depletion and amortisation expense 26180000
(f) Other Expenses
1 Other Expenses 211771000 211771000
Total other expenses 211771000
Total expenses 658464000
3 Total profit before exceptional items and tax 114180000
4 Exceptional items 0
5 Total profit before tax 114180000
6 Tax expense
7 Current tax 27649000
8 Deferred tax 1540000
9 Total tax expenses 29189000
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 84991000
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 17089000
16 Total profit (loss) for period 102080000
17 Other comprehensive income net of taxes -441000
18 Total Comprehensive Income for the period 101639000
19 Total profit or loss, attributable to
Profit or loss, attributable to owners of parent 91536000
Total profit or loss, attributable to non-controlling interests 10544000
20 Total Comprehensive income for the period attributable to
Comprehensive income for the period attributable to owners of parent 91130000
Total comprehensive income for the period attributable to owners of parent non-controlling interests 10509000
21 Details of equity share capital
Paid-up equity share capital 522422000
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 1.75
Diluted earnings (loss) per share from continuing operations 1.75
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 1.75
Diluted earnings (loss) per share from continuing and discontinued operations 1.75
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) The above financial results were reviewed and recommended by the Audit Committee and subsequently approved by the Board of Directors at its meeting held on July 25, 2025.t n nThese results have been prepared in accordance with the Indian Accounting Standards referred to as Ind AS Financial Reporting prescribed under Section 133 of the Companies Act, 2013 read with Companies Indian Accounting Standards Rules, as amended from time to time.t nttt nThe consolidated financial results are based on the consolidated financial statements prepared in accordance with Indian Accounting Standard - 110 on Consolidated Financial Statements and includes the financial results of its wholly owned subsidiaries, subsidiaries and step-down subsidiaries namely ITI Securities Broking Limited, ITI Credit Limited Formerly known as Fortune Credit Capital Limited, Fortune Management Advisors Limited, Antique Stock Broking Limited, ITI Gilts Limited, ITI Mutual Fund Trustee Private Limited, ITI Wealth Management Limited (Formerly known as ITI General Insurance Limited), ITI Capital Limited, ITI Alternate Funds Management Limited, Distress Asset Specialist Limited, ITI Jewel Charter Limited, ITI Asset Management Limited, ITI Gold Loans Ltd Formerly known as United Petro Finance Limited, ITI Growth Opportunities LLP, Intime Multi Commodity Company Limited, Antique Stock Broking IFSC Limited, Neue Allianz Corporate Services Private Limited and its share of profit of Associate namely ITI Finance Limited Formerly known as Fortune Integrated Assets Finance Limited.tttt n n



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 366213000 366213000
2 Investment and Advisory services 67300000 67300000
3 Trading activities 0 0
4 Financing activities 278915000 278915000
5 Asset management activities 131303000 131303000
Total Segment Revenue 843731000
Less: Inter segment revenue 71087000 71087000
Revenue from operations 772644000
2 Segment Result
Profit (+) / Loss (-) before tax and interest from each segment
1 Broking and related services 73803000 73803000
2 Investment and Advisory services 3957000 3957000
3 Trading activities 0 0
4 Financing activities 134523000 134523000
5 Asset management activities 9488000 9488000
Total Profit before tax 221771000
i. Finance cost 107591000 107591000
ii. Other Unallocable Expenditure net off Unallocable income 0 0
Profit before tax 114180000
3 (Segment Asset - Segment Liabilities)
Segment Asset
1 Broking and related services 22235740000 22235740000
2 Investment and Advisory services 5338626000 5338626000
3 Trading activities 115891000 115891000
4 Financing activities 9619428000 9619428000
5 Asset management activities 934572000 934572000
Total Segment Asset 38244257000 38244257000
Un-allocable Assets -7949196000 -7949196000
Net Segment Asset 30295061000 30295061000
4 Segment Liabilities
Segment Liabilities
1 Broking and related services 18863964000 18863964000
2 Investment and Advisory services 517526000 517526000
3 Trading activities 0 0
4 Financing activities 5746068000 5746068000
5 Asset management activities 179422000 179422000
Total Segment Liabilities 25306980000 25306980000
Un-allocable Liabilities -2869311000 -2869311000
Net Segment Liabilities 22437669000 22437669000
Disclosure of notes on segments Textual Information(2)



Text Block
Textual Information(2) The Audit Committee and Board of Directors at their meetings held on June 04, 2022, approved the scheme of arrangement in the nature of demerger of ‘Non-lending Business Undertaking’ of The Investment Trust of India Limited (TITIL or Demerged Company) into Distress Asset Specialist Limited, a wholly owned subsidiary company of TITIL (DASL or Resulting Company) with effect from the Appointed Date viz. beginning of day on April 1, 2022 (Scheme) under Sections 230 to 232 read with Section 66 and other applicable provisions of the Companies Act, 2013 (Act). The Scheme is subject to approval from the stock exchanges, members of the company, Hon’ble National Company Law Tribunal (NCLT) and other regulatory authorities. The Scheme is filed with the stock exchanges for in principal approval and same is pending for approval. The effect of the Scheme shall be given when all the approvals are received and the Scheme becomes effective.tttt n nDuring the quarter, ITI Gold Loans Limited has issued 90,00,000 fully paid-up Equity Shares at price of Rs.25 each.tttt n nThe figures for the quarter ended March 31, 2025 is the balancing figures between audited figures in respect of the year ended March 31, 2025 and the unaudited figures of the nine months ended December 31, 2024.tttt nPrevious quarter / period figures have been regrouped/reclassified wherever necessary to confirm to current quarter / period presentation.tttt n nThe results for the quarter ended June 30, 2025 are available on the BSE Limited website URL:www.bseindia.com National Stock Exchange of India Limited website URL www.nseindia.com and on the Companys website URL www.itiorg.comtttt n



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
1 Amount of items that will not be reclassified to profit and loss -589000 -589000
Total Amount of items that will not be reclassified to profit and loss -589000
2 Income tax relating to items that will not be reclassified to profit or loss -148000
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 -441000