| 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 |
01-04-2026 |
01-04-2026 |
| B |
Date of end of reporting period |
30-06-2026 |
30-06-2026 |
| C |
Whether results are audited or unaudited |
Unaudited |
Unaudited |
| D |
Nature of report standalone or consolidated |
Consolidated |
Consolidated |
| 1 |
Income |
|
Revenue from operations |
76,429.10 |
76,429.10 |
|
Other income |
447.90 |
447.90 |
|
Total income |
76,877.00 |
76,877.00 |
| 2 |
Expenses |
| (a) |
Cost of materials consumed |
2,176.40 |
2,176.40 |
| (b) |
Purchases of stock-in-trade |
123.00 |
123.00 |
| (c) |
Changes in inventories of finished goods,
work-in-progress and stock-in-trade |
(143.40) |
(143.40) |
| (d) |
Employee benefit expense |
60,080.90 |
60,080.90 |
| (e) |
Finance costs |
137.80 |
137.80 |
| (f) |
Depreciation, depletion and amortisation expense
|
1,227.50 |
1,227.50 |
| (f) |
Other Expenses |
| 1 |
Impairment losses |
334.60 |
334.60 |
| 2 |
Fair value change in liabilities payable to promoters of acquired subsidiaries |
0.00 |
0.00 |
| 3 |
Site maintenance expenses/ Cleaning materials and consumables/ Travelling and conveyance/ Outsourced power/ verification expense/ Canteen Material |
6,422.30 |
6,422.30 |
| 4 |
Rent/ Legal and professional
fees/ Non executive's director remuneration/ Freight and forwarding charges/ License fee |
910.70 |
910.70 |
| 5 |
Power and fuel / Training
expenses |
322.70 |
322.70 |
| 6 |
Printing and stationery/ rates
and taxes/ Postage and courier
charges/ Insurance/ Bad debts
written off |
655.20 |
655.20 |
| 7 |
Expenditure on corporate social responsibility (CSR) |
58.00 |
58.00 |
| 8 |
Miscellaneous expense/
Repairs and maintenance
buildings and others/ computer
hired charges |
969.50 |
969.50 |
| 9 |
Payment to auditors |
33.00 |
33.00 |
| 10 |
Consumption of stores and spares/ Communication expenses/ Loss on sale of Property, Plant and Equipment |
253.70 |
253.70 |
|
Total other expenses |
9,959.70 |
9,959.70 |
|
Total expenses |
73,561.90 |
73,561.90 |
| 3 |
Total profit before exceptional items and tax |
3,315.10 |
3,315.10 |
| 4 |
Exceptional items |
0.00 |
0.00 |
| 5 |
Total profit before tax |
3,315.10 |
3,315.10 |
| 6 |
Tax expense |
|
| 7 |
Current tax |
523.80 |
523.80 |
| 8 |
Deferred tax |
(237.00) |
(237.00) |
| 9 |
Total tax expenses |
286.80 |
286.80 |
| 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 |
3,028.30 |
3,028.30 |
| 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 |
3,028.30 |
3,028.30 |
| 17 |
Other comprehensive income net of taxes |
(7.40) |
(7.40) |
| 18 |
Total Comprehensive Income for the period |
3,020.90 |
3,020.90 |
| 19 |
Total profit or loss, attributable to
|
|
|
|
Profit or loss, attributable to owners of parent |
2,972.30 |
2,972.30 |
|
Total profit or loss, attributable to non-controlling interests |
56.00 |
56.00 |
| 20 |
Total Comprehensive income for the period attributable to |
|
|
|
Comprehensive income for the period attributable to owners of parent |
(7.40) |
(7.40) |
|
Total comprehensive income for the period attributable to owners of parent non-controlling
interests |
0.00 |
0.00 |
| 21 |
Details of equity share capital |
|
|
Paid-up equity share capital |
6,695.30 |
6,695.30 |
|
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 |
4.44 |
4.44 |
|
Diluted earnings (loss) per share from continuing operations |
4.44 |
4.44 |
| 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 |
4.44 |
4.44 |
|
Diluted earnings (loss) per share from
continuing and discontinued operations |
4.44 |
4.44 |
| 24 |
Debt equity ratio |
|
|
| 25 |
Debt service coverage ratio |
|
|
| 26 |
Interest service coverage ratio |
|
|
| 27 |
Disclosure of notes on financial 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 |
01-04-2026 |
01-04-2026 |
| Date of end of reporting
period |
30-06-2026 |
30-06-2026 |
| 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 |
Integrated Facility Management Services |
52,750.10 |
52,750.10 |
| 2 |
Business Support Services |
25,506.90 |
25,506.90 |
| 3 |
Adjustments and Eliminations |
(1,380.00) |
(1,380.00) |
|
Total Segment Revenue |
76,877.00 |
76,877.00 |
|
Less: Inter segment revenue |
|
|
|
Revenue from operations |
76,877.00 |
76,877.00 |
| 2 |
Segment Result |
|
Profit (+) / Loss (-) before tax and
interest from each segment |
| 1 |
Integrated Facility Management Services |
2,150.20 |
2,150.20 |
| 2 |
Business Support Services |
1,334.50 |
1,334.50 |
| 3 |
Adjustments and Eliminations |
(169.60) |
(169.60) |
|
Total Profit before tax |
3,315.10 |
3,315.10 |
|
i. Finance cost |
|
|
|
ii. Other Unallocable Expenditure net off Unallocable income |
|
|
|
Profit before tax |
3,315.10 |
3,315.10 |
| 3 |
(Segment Asset - Segment Liabilities)
|
|
Segment Asset |
| 1 |
Integrated Facility Management Services |
1,42,186.40 |
1,42,186.40 |
| 2 |
Business Support Services |
51,690.20 |
51,690.20 |
| 3 |
Adjustments and Eliminations |
(24,832.40) |
(24,832.40) |
|
Total Segment Asset |
1,69,044.20 |
1,69,044.20 |
|
Un-allocable Assets |
0.00 |
0.00 |
|
Net Segment Asset |
1,69,044.20 |
1,69,044.20 |
| 4 |
Segment Liabilities |
|
Segment Liabilities |
| 1 |
Integrated Facility Management Services |
43,046.80 |
43,046.80 |
| 2 |
Business Support Services |
23,325.60 |
23,325.60 |
| 3 |
Adjustments and Eliminations |
(5,944.70) |
(5,944.70) |
|
Total Segment Liabilities |
60,427.70 |
60,427.70 |
|
Un-allocable Liabilities |
0.00 |
0.00 |
|
Net Segment Liabilities |
60,427.70 |
60,427.70 |
|
Disclosure of notes on segments |
|