Integrated Filing — IndAS



General information about company
Scrip Code 544302
NSE Symbol INNOVANA
MSEI Symbol NOTLISTED
ISIN INE403Y01018
Name of company Innovana Thinklabs 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 13-Aug-2025
Date on which prior intimation of the meeting for considering financial results was informed to the exchange 06-Aug-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 13-Aug-2025   14:00:00
End date and time of board meeting 13-Aug-2025   18:45:00
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 320937000
Other income 28214000
Total income 349151000
2 Expenses
(a) Cost of materials consumed 31706000
(b) Purchases of stock-in-trade 300000
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade 18167000
(d) Employee benefit expense 39365000
(e) Finance costs 8757000
(f) Depreciation, depletion and amortisation expense 23514000
(f) Other Expenses
1 Other Expenses 70630000 70630000
Total other expenses 70630000
Total expenses 192439000
3 Total profit before exceptional items and tax 156712000
4 Exceptional items 0
5 Total profit before tax 156712000
6 Tax expense
7 Current tax 37769000
8 Deferred tax -3330000
9 Total tax expenses 34439000
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 122273000
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 8952000
16 Total profit (loss) for period 131225000
17 Other comprehensive income net of taxes 0
18 Total Comprehensive Income for the period 131225000
19 Total profit or loss, attributable to
Profit or loss, attributable to owners of parent
Total profit or loss, attributable to non-controlling interests
20 Total Comprehensive income for the period attributable to
Comprehensive income for the period attributable to owners of parent
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 205000000
Face value of equity share capital 2050
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 6.4
Diluted earnings (loss) per share from continuing operations 6.4
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 6.4
Diluted earnings (loss) per share from continuing and discontinued operations 6.4
24 Debt equity ratio
25 Debt service coverage ratio
26 Interest service coverage ratio
27 Disclosure of notes on financial results



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 a) Software Product Sales 200599000 200599000
2 b) Gym and Fitness 101582000 101582000
3 c) Construction and Infrastructure 22559000 22559000
4 d) Astro Services and Game Studio 69088000 69088000
5 e) Green Energy 0 0
Total Segment Revenue 393828000
Less: Inter segment revenue 44677000 44677000
Revenue from operations 349151000
2 Segment Result
Profit (+) / Loss (-) before tax and interest from each segment
1 a) Software Product Sales 143608000 143608000
2 b) Gym and Fitness 19905000 19905000
3 c) Construction and Infrastructure 2616000 2616000
4 d) Astro Services and Game Studio 4871000 4871000
5 e) Green Energy -355000 -355000
Total Profit before tax 170645000
i. Finance cost 13933000 13933000
ii. Other Unallocable Expenditure net off Unallocable income 0 0
Profit before tax 156712000
3 (Segment Asset - Segment Liabilities)
Segment Asset
1 a) Software Product Sales 0 0
2 b) Gym and Fitness 0 0
3 c) Construction and Infrastructure 0 0
4 d) Astro Services and Game Studio 0 0
5 e) Green Energy 0 0
Total Segment Asset 0 0
Un-allocable Assets 0 0
Net Segment Asset 0 0
4 Segment Liabilities
Segment Liabilities
1 a) Software Product Sales 0 0
2 b) Gym and Fitness 0 0
3 c) Construction and Infrastructure 0 0
4 d) Astro Services and Game Studio 0 0
5 e) Green Energy 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
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