INTEGRATED FILING — NBFC



General information about company

Scrip code 512597
NSE Symbol KEYFINSERV
MSEI Symbol NOTLISTED
ISIN INE681C01015
Name of company KEYNOTE FINANCIAL SERVICES 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 12-02-2026
Date on which prior intimation of the meeting for considering financial results was informed to the exchange 02-02-2026
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 12-02-2026   11:30:00
End date and time of board meeting 12-02-2026   15:30:00
Whether cash flow statement is applicable on company
Type of cash flow statement
Declaration of unmodified opinion or statement on impact of audit qualification Declaration of unmodified opinion


Financial Results — NBFC

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
(i) Interest Income 23.14 52.86
(ii) Dividend Income 0.00 0.00
(iii) Rental Income 0.00 0.00
(iv) Fees and commission Income 89.04 323.91
(v) Net gain on fair value changes 489.31 970.75
(vi) Net gain on derecognition of financial instruments under amortised cost category 0.00 0.00
(vii) Sale of products (including Excise Duty) 0.00 0.00
(viii) Sale of services 644.84 1,305.40
(ix) Other revenue from operations
1 Other Operating Income 0.15 1.30
Total other revenue from operations 0.15 1.30
Total Revenue From Operations 1,246.48 2,654.22
Other income 64.66 286.56
Total income 1,311.14 2,940.78
2 Expenses
Cost of materials consumed 0.00 0.00
Purchases of stock-in-trade 0.00 0.00
Changes in inventories of finished goods, work-in-progress and stock-in-trade 0.00 0.00
Employee benefit expense 219.28 631.75
Finance costs 15.62 25.16
Depreciation, depletion and amortisation expense 29.00 81.97
Fees and commission expense 20.38 43.10
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 Provision for contingencies of Standard Assets 4.57 9.40
2 Other Expenses 164.43 525.68
Total other expenses 169.00 535.08
Total expenses 453.28 1,317.06
3 Total profit before exceptional items and tax 857.86 1,623.72
4 Exceptional items (79.10) (79.10)
5 Total profit before tax 778.76 1,544.62
7 Tax expense
8 Current tax 174.55 315.29
9 Deferred tax 26.37 66.62
10 Total tax expenses 200.92 381.91
11 Net Profit Loss for the period from continuing operations 577.84 1,162.71
12 Profit (loss) from discontinued operations before tax 0.00 0.00
13 Tax expense of discontinued operations 0.00 0.00
17 Net profit (loss) from discontinued operation after tax 0.00 0.00
14 Share of profit (loss) of associates and joint ventures accounted for using equity method (128.70) 451.18
15 Total profit (loss) for period 449.14 1,613.89
16 Other comprehensive income net of taxes (0.05) (0.05)
17 Total Comprehensive Income for the period 449.09 1,613.84
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 556.66 556.66
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 8.07 28.99
Diluted earnings per share from continuing operations 8.07 28.99
ii Earnings per equity share for discontinued operations
Basic earnings per share from discontinued operations 0 0
Diluted earnings per share from discontinued operations 0 0
ii Earnings per equity share
Basic earnings per share 8.07 28.99
Diluted earnings per share 8.07 28.99
23 Debt equity ratio
24 Debt service coverage ratio
25 Interest service coverage ratio
26 Disclosure of notes on financial results


Remarks

23 Debt equity ratio
24 Debt service coverage ratio
25 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)
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 Advisory Services 644.99 1,306.70
2 Broking and Related Services 89.04 323.91
3 Trading in Securities 489.31 970.75
4 Investment Activities 23.20 53.06
5 Unallocable 64.60 290.31
Total Segment Revenue 1,311.14 2,944.73
Less: Inter segment revenue 0.00 3.95
Revenue from operations 1,311.14 2,940.78
2 Segment Result
Profit (+) / Loss (-) before tax and interest from each segment
1 Advisory Services 365.86 575.53
2 Broking and Related Services 77.94 198.63
3 Trading in Securities 377.88 651.17
4 Investment Activities 15.01 34.87
5 Unallocable 8.47 109.09
Total Profit before tax 845.16 1,569.29
i. Finance cost (12.70) (54.43)
ii. Other Unallocable Expenditure net off Unallocable income 79.10 79.10
Profit before tax 778.76 1,544.62
3 (Segment Asset - Segment Liabilities)
Segment Asset
1 Advisory Services 979.98 979.98
2 Broking and Related Services 4,437.51 4,437.51
3 Trading in Securities 0.00 0.00
4 Investment Activities 2,223.59 2,223.59
5 Unallocable 9,121.24 9,121.24
Total Segment Asset 16,762.32 16,762.32
Un-allocable Assets 0.00 0.00
Net Segment Asset 16,762.32 16,762.32
4 Segment Liabilities
Segment Liabilities
1 Advisory Services 133.74 133.74
2 Broking and Related Services 472.60 472.60
3 Trading in Securities 0.00 0.00
4 Investment Activities 29.35 29.35
5 Unallocable 727.48 727.48
Total Segment Liabilities 1,363.17 1,363.17
Un-allocable Liabilities 0.00 0.00
Net Segment Liabilities 1,363.17 1,363.17
Disclosure of notes on segments


Other Comprehensive Income

Amount in (Lakhs)

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 Item that will not be reclassified to Profit and Loss -13000 -13000
Total Amount of items that will not be reclassified to profit and loss -13000 -13000
2 Income tax relating to items that will not be reclassified to profit or loss (0.08) (0.08)
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 (0.05) (0.05)




Details of Impact of Audit Qualification

Amount in (Lakhs)

Whether results are audited or unaudited Unaudited
Declaration of unmodified opinion or statement on impact of audit qualification Declaration of unmodified opinion
Auditor's opinion
Declaration pursuant to Regulation 33 (3) (d) of SEBI (LODR) Regulation, 2015: The company declares that its Statutory Auditor/s have issued an Audit Report with unmodified opinion for the period on Standalone results Yes
Sr No. Audit firm's name Whether the firm holds a valid peer review certificate issued by Peer Review Board of ICAI Certificate valid upto
1 SMSR & CO LLP Yes 31-08-2028