Integrated Filing — IndAS

General information about company

Scrip Code	544732
NSE Symbol	INNOVISION
MSEI Symbol	NOTLISTED
ISIN	INE0ADB01012
Name of company	INNOVISION LIMITED
Type of company	Main Board
Class of security	Equity
Date of start of financial year	01-04-2026
Date of end of financial year	31-03-2027
Date of board meeting when results were approved	12-08-2026
Date on which prior intimation of the meeting for considering financial results was informed to the exchange	07-08-2026
Description of presentation currency	INR
Level of rounding used in financial results	Lakhs
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	12-08-2026 11:55:00
End date and time of board meeting	12-08-2026 12:05:00
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	01-04-2026	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	26,381.50	26,381.50
	Other income	348.00	348.00
	Total income	26,729.50	26,729.50
2	Expenses
(a)	Cost of materials consumed	5.20	5.20
(b)	Purchases of stock-in-trade	17,980.00	17,980.00
(c)	Changes in inventories of finished goods, work-in-progress and stock-in-trade	(8.00)	(8.00)
(d)	Employee benefit expense	8,685.50	8,685.50
(e)	Finance costs	340.50	340.50
(f)	Depreciation, depletion and amortisation expense	50.40	50.40
(f)	Other Expenses
1	Others	726.50	726.50
	Total other expenses	726.50	726.50
	Total expenses	27,780.10	27,780.10
3	Total profit before exceptional items and tax	(1,050.60)	(1,050.60)
4	Exceptional items	0.00	0.00
5	Total profit before tax	(1,050.60)	(1,050.60)
6	Tax expense
7	Current tax	0.00	0.00
8	Deferred tax	(315.10)	(315.10)
9	Total tax expenses	(315.10)	(315.10)
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	(735.50)	(735.50)
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	(735.50)	(735.50)
17	Other comprehensive income net of taxes	57.40	57.40
18	Total Comprehensive Income for the period	(678.10)	(678.10)
19	Total profit or loss, attributable to
	Profit or loss, attributable to owners of parent	(704.10)	(704.10)
	Total profit or loss, attributable to non-controlling interests	(31.40)	(31.40)
20	Total Comprehensive income for the period attributable to
	Comprehensive income for the period attributable to owners of parent	57.40	57.40
	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	231.80	231.80
	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	-2.85	-2.85
	Diluted earnings (loss) per share from continuing operations	-2.85	-2.85
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	-2.85	-2.85
	Diluted earnings (loss) per share from continuing and discontinued operations	-2.85	-2.85
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 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		01-04-2026	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	Security	8,702.60	8,702.60
2	Toll	17,571.30	17,571.30
3	Skill, training and development	0.001047	0.001047
4	Other	0.000532	0.000532
	Total Segment Revenue	26,431.80	26,431.80
	Less: Inter segment revenue	50.30	50.30
	Revenue from operations	26,381.50	26,381.50
2	Segment Result
	Profit (+) / Loss (-) before tax and interest from each segment
1	Security	135.30	135.30
2	Toll	(901.90)	(901.90)
3	Skill, training and development	(179.30)	(179.30)
4	Other	(61.80)	(61.80)
	Total Profit before tax	(1,007.70)	(1,007.70)
	i. Finance cost	340.50	340.50
	ii. Other Unallocable Expenditure net off Unallocable income	(297.60)	(297.60)
	Profit before tax	(1,050.60)	(1,050.60)
3	(Segment Asset - Segment Liabilities)
	Segment Asset
1	Security	36,194.40	36,194.40
2	Toll	8,456.60	8,456.60
3	Skill, training and development	1,973.10	1,973.10
4	Other	223.40	223.40
	Total Segment Asset	46,847.50	46,847.50
	Un-allocable Assets	405.20	405.20
	Net Segment Asset	47,252.70	47,252.70
4	Segment Liabilities
	Segment Liabilities
1	Security	12,914.90	12,914.90
2	Toll	5,421.20	5,421.20
3	Skill, training and development	124.00	124.00
4	Other	50.40	50.40
	Total Segment Liabilities	18,510.50	18,510.50
	Un-allocable Liabilities	0.00	0.00
	Net Segment Liabilities	18,510.50	18,510.50
	Disclosure of notes on segments	Textual Information(2)

Text Block

Textual Information(2)	The main business segments comprise the following: 1) Security Services – Manned guarding, armed security services, event security, executive protection, and electronic surveillance services. 2) Facility Management Services – Housekeeping, cleaning, technical and non-technical facility management, maintenance services, and support staff deployment. 3) Manpower Sourcing & HR Solutions – Recruitment of blue-collar workforce, temporary staffing, payroll processing, manpower outsourcing, and workforce management services. 4) Toll Plaza Management – Toll collection operations, lane management, incident response, and operational management of highway toll plazas primarily for infrastructure authorities. 5) Skill Development & Training – Vocational training, workforce skill development programs, and certification initiatives under various government and industry schemes.

Textual Information(2)

The main business segments comprise the following: 1) Security Services – Manned guarding, armed security services, event security, executive protection, and electronic surveillance services. 2) Facility Management Services – Housekeeping, cleaning, technical and non-technical facility management, maintenance services, and support staff deployment. 3) Manpower Sourcing & HR Solutions – Recruitment of blue-collar workforce, temporary staffing, payroll processing, manpower outsourcing, and workforce management services. 4) Toll Plaza Management – Toll collection operations, lane management, incident response, and operational management of highway toll plazas primarily for infrastructure authorities. 5) Skill Development & Training – Vocational training, workforce skill development programs, and certification initiatives under various government and industry schemes.

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	01-04-2026	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
	Other comprehensive income [Abstract]
1	Amount of items that will not be reclassified to profit and loss
1	Remeasurement of post employment benefit obligations - gain / (loss)	76.80	76.80
2	Fair Value Gain on Investment Property	0.00	0.00
3	Foreign currency translation reserve	(0.10)	(0.10)
4	Income tax on above	(19.30)	(19.30)
	Total Amount of items that will not be reclassified to profit and loss	57.40
2	Income tax relating to items that will not be reclassified to profit or loss	0.00	0.00
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	0.00	0.00
5	Total Other comprehensive income	57.40	57.40