| 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 |
01-10-2025 |
01-04-2025 |
| B |
Date of end of reporting period |
31-12-2025 |
31-12-2025 |
| C |
Whether results are audited or unaudited |
Unaudited |
Unaudited |
| D |
Nature of report standalone or consolidated |
Consolidated |
Consolidated |
| 1 |
Income |
|
Revenue from operations |
1,204.76 |
3,242.43 |
|
Other income |
1.79 |
7.85 |
|
Total income |
1,206.55 |
3,250.28 |
| 2 |
Expenses |
| (a) |
Cost of materials consumed |
0.00 |
1.39 |
| (b) |
Purchases of stock-in-trade |
0.00 |
0.00 |
| (c) |
Changes in inventories of finished goods,
work-in-progress and stock-in-trade |
0.00 |
0.00 |
| (d) |
Employee benefit expense |
855.02 |
2,315.00 |
| (e) |
Finance costs |
0.00 |
2.64 |
| (f) |
Depreciation, depletion and amortisation expense
|
22.18 |
49.29 |
| (f) |
Other Expenses |
| 1 |
Power and fuel, Rent, Repairs and maintenance and Rates, taxes, Fees & Licences |
39.40 |
102.95 |
| 2 |
Traveling and conveyance, Legal and professional fees and Printing & Stationery |
14.49 |
46.67 |
| 3 |
Advertisement, Bank charges and Communication Expenses |
0.72 |
2.72 |
| 4 |
CDSL Charges & NSE Annual charges and CIL Charges & NSDL Annual charges |
2.25 |
5.94 |
| 5 |
Miscellaneous expenses, Business Development Expenses (Events) and Statutory Audit Fee |
43.63 |
44.75 |
| 6 |
Insurance, Subcontract Charges and Administration and office maintenance charges |
117.72 |
414.64 |
| 7 |
Recruitment Expenses, House Keeping Charges and Telephone & Internet Expenses |
33.49 |
91.47 |
| 8 |
Website Expenses, Subscription and Postage & Courier Charges |
6.40 |
12.19 |
| 9 |
Security Services charges and Technical Services |
2.08 |
16.05 |
| 10 |
Director Sitting Fee & Remunaration Expenses and Other Expenses |
11.42 |
25.94 |
|
Total other expenses |
271.60 |
763.32 |
|
Total expenses |
1,148.80 |
3,131.64 |
| 3 |
Total profit before exceptional items and tax |
57.75 |
118.64 |
| 4 |
Exceptional items |
0.00 |
0.00 |
| 5 |
Total profit before tax |
57.75 |
118.64 |
| 6 |
Tax expense |
|
| 7 |
Current tax |
24.24 |
53.35 |
| 8 |
Deferred tax |
(2.94) |
(18.72) |
| 9 |
Total tax expenses |
21.30 |
34.63 |
| 10 |
Net movement in regulatory deferral account balances related to profit or loss and
the related deferred tax movement |
0.00 |
0.00 |
| 11 |
Net Profit Loss for the period from
continuing operations |
36.45 |
84.01 |
| 12 |
Profit (loss) from discontinued operations before tax |
0.00 |
0.00 |
| 13 |
Tax expense of discontinued operations |
0.00 |
0.00 |
| 14 |
Net profit (loss) from discontinued
operation after tax |
0.00 |
0.00 |
| 15 |
Share of profit (loss) of associates and joint ventures accounted for using equity
method |
0.00 |
0.00 |
| 16 |
Total profit (loss) for period |
36.45 |
84.01 |
| 17 |
Other comprehensive income net of taxes |
0.00 |
0.00 |
| 18 |
Total Comprehensive Income for the period |
36.45 |
84.01 |
| 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 |
13.26 |
19.70 |
|
Total comprehensive income for the period attributable to owners of parent non-controlling
interests |
23.19 |
64.31 |
| 21 |
Details of equity share capital |
|
|
Paid-up equity share capital |
1,030.95 |
1,030.95 |
|
Face value of equity share capital |
1 |
1 |
| 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 |
0.04 |
0.08 |
|
Diluted earnings (loss) per share from continuing operations |
0.04 |
0.08 |
| ii |
Earnings per equity share for discontinued operations |
|
|
Basic earnings (loss) per share from discontinued operations |
0 |
0 |
|
Diluted earnings (loss) per share from discontinued operations |
0 |
0 |
| ii |
Earnings per equity share |
|
|
Basic earnings (loss) per share from continuing
and discontinued operations |
0.04 |
0.08 |
|
Diluted earnings (loss) per share from
continuing and discontinued operations |
0.04 |
0.08 |
| 24 |
Debt equity ratio |
|
|
| 25 |
Debt service coverage ratio |
|
|
| 26 |
Interest service coverage ratio |
|
|
| 27 |
Disclosure of notes on financial results |
|