| Scrip code | 533336 |
|---|---|
| NSE Symbol | DHUNINV |
| MSEI Symbol | NOTLISTED |
| ISIN | INE320L01011 |
| Name of company | DHUNSERI INVESTMENTS 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 | 11-02-2026 |
| Date on which prior intimation of the meeting for considering financial results was informed to the exchange | 30-01-2026 |
| 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 | 11-02-2026 15:20:00 |
| End date and time of board meeting | 11-02-2026 16:50:00 |
| 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 |
| 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 | |||
| (i) | Interest Income | 463.33 | 1,482.45 |
| (ii) | Dividend Income | 80.88 | 443.28 |
| (iii) | Rental Income | 29.77 | 86.77 |
| (iv) | Fees and commission Income | 0.00 | 0.00 |
| (v) | Net gain on fair value changes | (1,816.03) | 4,166.11 |
| (vi) | Net gain on derecognition of financial instruments under amortised cost category | 0.00 | 0.00 |
| (vii) | Sale of products (including Excise Duty) | 8,160.57 | 24,421.98 |
| (viii) | Sale of services | 0.00 | 0.00 |
| (ix) | Other revenue from operations | ||
| 1 | Forex Gain | 12.46 | 65.59 |
| 2 | Export Incentives | 27.10 | 75.12 |
| Total other revenue from operations | 39.56 | 140.71 | |
| Total Revenue From Operations | 6,958.08 | 30,741.30 | |
| Other income | 1,288.50 | 4,594.10 | |
| Total income | 8,246.58 | 35,335.40 | |
| 2 | Expenses | ||
| Cost of materials consumed | 6,435.39 | 18,133.82 | |
| Purchases of stock-in-trade | 0.00 | 0.00 | |
| Changes in inventories of finished goods, work-in-progress and stock-in-trade | (525.75) | (466.13) | |
| Employee benefit expense | 849.42 | 2,252.83 | |
| Finance costs | 975.80 | 5,112.59 | |
| Depreciation, depletion and amortisation expense | 638.81 | 1,972.93 | |
| Fees and commission expense | 0.00 | 0.00 | |
| Net loss on fair value changes | 0.00 | 0.00 | |
| Net loss on derecognition of financial instruments under amortised cost category | 0.00 | 0.00 | |
| Impairment on financial instruments | 0.00 | 0.00 | |
| (f) | Other expenses | ||
| 1 | Other expenses | 4,744.37 | 10,557.89 |
| Total other expenses | 4,744.37 | 10,557.89 | |
| Total expenses | 13,118.04 | 37,563.93 | |
| 3 | Total profit before exceptional items and tax | (4,871.46) | (2,228.53) |
| 4 | Exceptional items | 0.00 | 22.55 |
| 5 | Total profit before tax | (4,871.46) | (2,205.98) |
| 7 | Tax expense | ||
| 8 | Current tax | 161.69 | 1,959.88 |
| 9 | Deferred tax | (536.82) | 313.22 |
| 10 | Total tax expenses | (375.13) | 2,273.10 |
| 11 | Net Profit Loss for the period from continuing operations | (4,496.33) | (4,479.08) |
| 12 | Profit (loss) from discontinued operations before tax | 647.31 | (17.53) |
| 13 | Tax expense of discontinued operations | 0.00 | (1.31) |
| 17 | Net profit (loss) from discontinued operation after tax | 647.31 | (16.22) |
| 14 | Share of profit (loss) of associates and joint ventures accounted for using equity method | 3,731.33 | 8,802.70 |
| 15 | Total profit (loss) for period | (117.69) | 4,307.40 |
| 16 | Other comprehensive income net of taxes | 3,169.32 | 3,596.18 |
| 17 | Total Comprehensive Income for the period | 3,051.63 | 7,903.58 |
| 18 | Total profit or loss, attributable to | ||
| Profit or loss, attributable to owners of parent | |||
| Total profit or loss, attributable to non-controlling interests | |||
| 19 | 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 | |||
| 20 | Details of equity share capital | ||
| Paid-up equity share capital | 609.72 | 609.72 | |
| Face value of equity share capital | 10 | 10 | |
| 21 | Reserves excluding revaluation reserve | ||
| 22 | Earnings per share | ||
| i | Earnings per equity share for continuing operations | ||
| Basic earnings per share from continuing operations | -12.3 | 37.81 | |
| Diluted earnings per share from continuing operations | -12.3 | 37.81 | |
| ii | Earnings per equity share for discontinued operations | ||
| Basic earnings per share from discontinued operations | 6.93 | -0.17 | |
| Diluted earnings per share from discontinued operations | 6.93 | -0.17 | |
| ii | Earnings per equity share | ||
| Basic earnings per share | -5.37 | 37.64 | |
| Diluted earnings per share | -5.37 | 37.64 | |
| 23 | Debt equity ratio | ||
| 24 | Debt service coverage ratio | ||
| 25 | Interest service coverage ratio | ||
| 26 | Disclosure of notes on financial results | ||
| 23 | Debt equity ratio | |
|---|---|---|
| 24 | Debt service coverage ratio | |
| 25 | Interest service coverage ratio |
| Particulars | 3 months/ 6 month 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 |
| 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 | Treasury Operations | 952.41 | 11,543.80 |
| 2 | Flexible Packaging Film | 8,134.83 | 24,638.82 |
| 3 | Food and Beverages | 327.10 | 2,953.64 |
| 4 | Less : Revenue from discontinued operation | (1,167.76) | (3,800.86) |
| Total Segment Revenue | 8,246.58 | 35,335.40 | |
| Less: Inter segment revenue | 0.00 | 0.00 | |
| Revenue from operations | 8,246.58 | 35,335.40 | |
| 2 | Segment Result | ||
| Profit (+) / Loss (-) before tax and interest from each segment | |||
| 1 | Treasury Operations | (4,858.21) | (834.73) |
| 2 | Flexible Packaging Film | 185.78 | 756.16 |
| 3 | Food and Beverages | 647.31 | 3.19 |
| 4 | Less : Revenue from discontinued operation | (647.31) | (3.19) |
| Total Profit before tax | (4,672.43) | (78.57) | |
| i. Finance cost | 975.80 | 5,112.59 | |
| ii. Other Unallocable Expenditure net off Unallocable income | (4,508.10) | (11,787.88) | |
| Profit before tax | (1,140.13) | 6,596.72 | |
| 3 | (Segment Asset - Segment Liabilities) | ||
| Segment Asset | |||
| 1 | Treasury Operations | 1,13,289.78 | 1,13,289.78 |
| 2 | Flexible Packaging Film | 1,42,899.13 | 1,42,899.13 |
| 3 | Food and Beverages | 0.00 | 0.00 |
| 4 | Less : Revenue from discontinued operation | 0.00 | 0.00 |
| Total Segment Asset | 2,56,188.91 | 2,56,188.91 | |
| Un-allocable Assets | 2,32,745.63 | 2,32,745.63 | |
| Net Segment Asset | 4,88,934.54 | 4,88,934.54 | |
| 4 | Segment Liabilities | ||
| Segment Liabilities | |||
| 1 | Treasury Operations | 84.73 | 84.73 |
| 2 | Flexible Packaging Film | 84,923.14 | 84,923.14 |
| 3 | Food and Beverages | 0.00 | 0.00 |
| 4 | Less : Revenue from discontinued operation | 0.00 | 0.00 |
| Total Segment Liabilities | 85,007.87 | 85,007.87 | |
| Un-allocable Liabilities | 54,028.61 | 54,028.61 | |
| Net Segment Liabilities | 1,39,036.48 | 1,39,036.48 | |
| Disclosure of notes on segments | |||
| Particulars | 3 months/ 6 month 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 | ||
| 1 | )Equity instruments through other comprehensive income - net gain/(loss) on disposal and change in fair value | -17955000 | 43602000 |
| 2 | Remeasurement of defined benefit (asset)/liability | 1297000 | 1297000 |
| 3 | Share of Other Comprehensive Income from equity accounted investee | 11000 | 1109000 |
| Total Amount of items that will not be reclassified to profit and loss | -16647000 | 46008000 | |
| 2 | Income tax relating to items that will not be reclassified to profit or loss | (78.81) | 40.23 |
| 3 | Amount of items that will be reclassified to profit and loss | ||
| 1 | Exchange difference in translating financial statements of foreign operations (net of tax) | 453356000 | 441935000 |
| Total Amount of items that will be reclassified to profit and loss | 453356000 | 441935000 | |
| 4 | Income tax relating to items that will be reclassified to profit or loss | 1,276.58 | 1,243.02 |
| 5 | Total Other comprehensive income | 3,169.32 | 3,596.18 |