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 01-04-2025
Date of end of financial year 31-03-2026
Date of board meeting when results were approved 13-02-2026
Date on which prior intimation of the meeting for considering financial results was informed to the exchange 05-02-2026
Description of presentation currency INR
Level of rounding used in financial results Lakhs
Reporting Type Quarterly
Reporting Quarter Third 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 Unaudited
Segment Reporting Multi segment
Description of single segment
Start date and time of board meeting 13-02-2026   16:00:00
End date and time of board meeting 13-02-2026   18:00:00
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

Amount in (Lakhs)

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 3,488.81 9,970.42
Other income 348.16 1,069.95
Total income 3,836.97 11,040.37
2 Expenses
(a) Cost of materials consumed 376.86 1,044.12
(b) Purchases of stock-in-trade 0.87 9.76
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade (31.62) 161.63
(d) Employee benefit expense 672.06 1,550.73
(e) Finance costs 168.87 351.67
(f) Depreciation, depletion and amortisation expense 308.95 779.63
(f) Other Expenses
1 Other Expenses 1,246.24 2,949.30
Total other expenses 1,246.24 2,949.30
Total expenses 2,742.23 6,846.84
3 Total profit before exceptional items and tax 1,094.74 4,193.53
4 Exceptional items 0.00 0.00
5 Total profit before tax 1,094.74 4,193.53
6 Tax expense
7 Current tax 251.38 980.41
8 Deferred tax 37.71 (0.45)
9 Total tax expenses 289.09 979.96
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 805.65 3,213.57
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 91.67 262.60
16 Total profit (loss) for period 897.32 3,476.17
17 Other comprehensive income net of taxes 0.00 0.00
18 Total Comprehensive Income for the period 897.32 3,476.17
19 Total profit or loss, attributable to
Profit or loss, attributable to owners of parent 955.87 3,519.98
Total profit or loss, attributable to non-controlling interests (58.55) (43.81)
20 Total Comprehensive income for the period attributable to
Comprehensive income for the period attributable to owners of parent 955.87 3,519.98
Total comprehensive income for the period attributable to owners of parent non-controlling interests (58.55) (43.81)
21 Details of equity share capital
Paid-up equity share capital 2,066.00 2,066.00
Face value of equity share capital 10 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 4.35 16.92
Diluted earnings (loss) per share from continuing operations 4.35 16.92
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 4.35 16.92
Diluted earnings (loss) per share from continuing and discontinued operations 4.35 16.92
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 Consolidated financial results were reviewed by the Audit Committee and approved by the Board of Directors at their respective meeting held on 13 February 2026. The Statutory auditor of the Company have carried out a limited review of the above financial results for the quarter and nine months ended 31 December 2025 and have issued an unmodified Limited Review Report. 2. These results have been prepared in accordance with the recognition and measurement principles laid down in the Indian Accounting Standards (Ind AS), specified under Section 133 of the Companies Act, 2013(“the Act”) read with the Companies (Indian Accounting Standards) Rule, 2015 and other accounting principles generally accepted in India and is in compliance with the presentation and disclosure requirements of Regulation 33 of SEBI (Listing Obligation & Disclosure Requirements) Regulations, 2015 (as amended). 3. Earnings per share for the quarter ended 31 December 2025, 30 September 2025 and 31 December 2024 and nine months ended 31 December 2025 and 31 December 2024 has been calculated for three months and nine months respectively and not annualized. 4. No investor complaints were pending as on 31 December 2025. 5. Figures relating to the previous periods have been regrouped wherever necessary to conform to the figures of the current period. 6. The above Financial Results are also available on our website www.innovanathinklabs.com & stock exchange website www.nseindia.com and www.bseindia.com. 7. Operating Segments: The Company primarily operates in Software development but its subsidiary companies operate in different segments are:1) lnnovana Techlabs Limited operates in Software development Activities; 2) lnnovana Fitness Labs Limited operates in Gym and Fitness Activities; 3) lnnovana Infrastructure Limited operates in Construction and Infrastructure Development Activities 4) Innovana Astro Services Limited engaged in online Astro services and related work 5) lnnovana Games Studio Limited Company engaged to online gaming application or online game portal 6) I Solve Software Services Limited engaged in development services for client base activities 7) Innovana Green Energy Private Limited engaged in generation of power through solar panels. The products considered for each operating segment are 1) Software Development including other auxiliary Services; 2) Gym and Fitness Activities; 3) Construction and Infrastructure Development Activities; 4) Astro Services and Games Studio; 5) Green Energy



Remarks

Debt equity ratio
Debt service coverage ratio
Interest service coverage ratio


Format for Reporting Segment wise Revenue, Results and Capital Employed along with the company results

Amount in (Lakhs)

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 01-10-2025 01-04-2025
Date of end of reporting period 31-12-2025 31-12-2025
Whether results are audited or unaudited Unaudited Unaudited
Nature of report standalone or consolidated Consolidated Consolidated
1 Segment Revenue (Income)
(net sale/income from each segment should be disclosed)
1 Software Product Sales 2,215.22 6,426.19
2 Gym and Fitness 0.0088199 2,864.09
3 Construction and Infrastructure 0.0007335 0.0036622
4 Astro Services and Game Studio 1,022.06 2,630.58
5 Green Energy 0.000001 0.000001
Total Segment Revenue 4,192.72 12,287.18
Less: Inter segment revenue 355.75 1,246.81
Revenue from operations 3,836.97 11,040.37
2 Segment Result
Profit (+) / Loss (-) before tax and interest from each segment
1 Software Product Sales 1,505.60 4,498.22
2 Gym and Fitness (106.25) 171.19
3 Construction and Infrastructure 34.08 112.03
4 Astro Services and Game Studio (95.82) (39.17)
5 Green Energy (1.25) (6.28)
Total Profit before tax 1,336.36 4,735.99
i. Finance cost 241.62 542.46
ii. Other Unallocable Expenditure net off Unallocable income 0.00 0.00
Profit before tax 1,094.74 4,193.53
3 (Segment Asset - Segment Liabilities)
Segment Asset
1 Software Product Sales 0.00 0.00
2 Gym and Fitness 0.00 0.00
3 Construction and Infrastructure 0.00 0.00
4 Astro Services and Game Studio 0.00 0.00
5 Green Energy 0.00 0.00
Total Segment Asset 0.00 0.00
Un-allocable Assets 0.00 0.00
Net Segment Asset 0.00 0.00
4 Segment Liabilities
Segment Liabilities
1 Software Product Sales 0.00 0.00
2 Gym and Fitness 0.00 0.00
3 Construction and Infrastructure 0.00 0.00
4 Astro Services and Game Studio 0.00 0.00
5 Green Energy 0.00 0.00
Total Segment Liabilities 0.00 0.00
Un-allocable Liabilities 0.00 0.00
Net Segment Liabilities 0.00 0.00
Disclosure of notes on segments Textual Information(2)



Text Block

Textual Information(2) 1. The financial results for the period reflect higher expenses in the Gym and Fitness Segment due to the regulatory change in GST treatment of physical well-being services. As a result, the overall cost of providing these services has increased, and the Company has recognised the impact of such additional tax burden in its expenses for the period under review. The increase in cost is attributable to the non-availability of ITC under the revised GST structure and not to any operational inefficiency. 2. The assets and liabilities of the Group are used interchangeably amongst segments. Allocation of such assets and liabilities is not practicable and any forced allocation would not result in any meaningful segregation. Hence, assets and liabilities have not been identified to any of the reportable segments.



Other Comprehensive Income

Amount in (Lakhs)

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
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