| Scrip code | 539177 |
|---|---|
| NSE Symbol | AIIL |
| MSEI Symbol | NOTLISTED |
| ISIN | INE206F01022 |
| Name of company | Authum Investment & Infrastructure 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 | 20-07-2026 |
| Date on which prior intimation of the meeting for considering financial results was informed to the exchange | 14-07-2026 |
| 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 | 20-07-2026 19:00:00 |
| End date and time of board meeting | 20-07-2026 19:15:00 |
| 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 | 01-04-2026 | 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 | |||
| (i) | Interest Income | 11,057.00 | 11,057.00 |
| (ii) | Dividend Income | 42.00 | 42.00 |
| (iii) | Rental Income | 383.00 | 383.00 |
| (iv) | Fees and commission Income | 209.00 | 209.00 |
| (v) | Net gain on fair value changes | 1,22,147.00 | 1,22,147.00 |
| (vi) | Net gain on derecognition of financial instruments under amortised cost category | 0.00 | 0.00 |
| (vii) | Sale of products (including Excise Duty) | 1,671.00 | 1,671.00 |
| (viii) | Sale of services | 0.00 | 0.00 |
| (ix) | Other revenue from operations | ||
| 1 | Recovery of portfolio acquired | 5,152.00 | 5,152.00 |
| 2 | Gain on Portfolio Acquisition | 2,948.00 | 2,948.00 |
| 3 | Gain on Remeasurement of Securities Portfolio | 2,116.00 | 2,116.00 |
| 4 | Other Operating Income | 1,229.00 | 1,229.00 |
| Total other revenue from operations | 11,445.00 | 11,445.00 | |
| Total Revenue From Operations | 1,46,954.00 | 1,46,954.00 | |
| Other income | 1,610.00 | 1,610.00 | |
| Total income | 1,48,564.00 | 1,48,564.00 | |
| 2 | Expenses | ||
| Cost of materials consumed | 492.00 | 492.00 | |
| Purchases of stock-in-trade | 54.00 | 54.00 | |
| Changes in inventories of finished goods, work-in-progress and stock-in-trade | 480.00 | 480.00 | |
| Employee benefit expense | 2,082.00 | 2,082.00 | |
| Finance costs | 6,436.00 | 6,436.00 | |
| Depreciation, depletion and amortisation expense | 1,136.00 | 1,136.00 | |
| Fees and commission expense | 155.00 | 155.00 | |
| 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 | 6,966.00 | 6,966.00 | |
| (f) | Other expenses | ||
| 1 | Expected credit loss on Sundry Advance | 1,863.00 | 1,863.00 |
| 2 | Corporate Social Responsibility Expenses | 1,011.00 | 1,011.00 |
| 3 | Securities Transaction Tax | 554.00 | 554.00 |
| 4 | Rent, Taxes and Energy Costs | 315.00 | 315.00 |
| 5 | Repair & Maintenance | 382.00 | 382.00 |
| 6 | Insurance | 119.00 | 119.00 |
| 7 | Other Expenditure | 1,621.00 | 1,621.00 |
| Total other expenses | 5,865.00 | 5,865.00 | |
| Total expenses | 23,666.00 | 23,666.00 | |
| 3 | Total profit before exceptional items and tax | 1,24,898.00 | 1,24,898.00 |
| 4 | Exceptional items | 0.00 | 0.00 |
| 5 | Total profit before tax | 1,24,898.00 | 1,24,898.00 |
| 7 | Tax expense | ||
| 8 | Current tax | 738.00 | 738.00 |
| 9 | Deferred tax | 13,138.00 | 13,138.00 |
| 10 | Total tax expenses | 13,876.00 | 13,876.00 |
| 11 | Net Profit Loss for the period from continuing operations | 1,11,022.00 | 1,11,022.00 |
| 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 | (200.00) | (200.00) |
| 15 | Total profit (loss) for period | 1,10,822.00 | 1,10,822.00 |
| 16 | Other comprehensive income net of taxes | 1,48,307.00 | 1,48,307.00 |
| 17 | Total Comprehensive Income for the period | 2,59,129.00 | 2,59,129.00 |
| 18 | Total profit or loss, attributable to | ||
| Profit or loss, attributable to owners of parent | 2,59,358.00 | 2,59,358.00 | |
| Total profit or loss, attributable to non-controlling interests | 229.00 | 229.00 | |
| 19 | Total Comprehensive income for the period attributable to | ||
| Comprehensive income for the period attributable to owners of parent | 0.00 | 0.00 | |
| Total comprehensive income for the period attributable to owners of parent non-controlling interests | 0.00 | 0.00 | |
| 20 | Details of equity share capital | ||
| Paid-up equity share capital | 8,492.00 | 8,492.00 | |
| Face value of equity share capital | 1 | 1 | |
| 21 | Reserves excluding revaluation reserve | ||
| 22 | Earnings per share | ||
| i | Earnings per equity share for continuing operations | ||
| Basic earnings per share from continuing operations | 13.05 | 13.05 | |
| Diluted earnings per share from continuing operations | 13.05 | 13.05 | |
| 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 | 13.05 | 13.05 | |
| Diluted earnings per share | 13.05 | 13.05 | |
| 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 | 01-04-2026 | 01-04-2026 |
| B | 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 | (a) Investment Activity | 1,24,895.00 | 1,24,895.00 |
| 2 | (b) Lending Activity | 22,839.00 | 22,839.00 |
| 3 | (c) Rental Business | 453.00 | 453.00 |
| 4 | (d) ARC | 377.00 | 377.00 |
| Total Segment Revenue | 1,48,564.00 | 1,48,564.00 | |
| Less: Inter segment revenue | 0.00 | 0.00 | |
| Revenue from operations | 1,48,564.00 | 1,48,564.00 | |
| 2 | Segment Result | ||
| Profit (+) / Loss (-) before tax and interest from each segment | |||
| 1 | (a) Investment Activity | 1,14,819.00 | 1,14,819.00 |
| 2 | (b) Lending Activity | 9,775.00 | 9,775.00 |
| 3 | (c) Rental Business | 181.00 | 181.00 |
| 4 | (d) ARC | 123.00 | 123.00 |
| Total Profit before tax | 1,24,898.00 | 1,24,898.00 | |
| i. Finance cost | 0.00 | 0.00 | |
| ii. Other Unallocable Expenditure net off Unallocable income | 0.00 | 0.00 | |
| Profit before tax | 1,24,898.00 | 1,24,898.00 | |
| 3 | (Segment Asset - Segment Liabilities) | ||
| Segment Asset | |||
| 1 | (a) Investment Activity | 16,20,822.00 | 16,20,822.00 |
| 2 | (b) Lending Activity | 4,16,808.00 | 4,16,808.00 |
| 3 | (c) Rental Business | 28,476.00 | 28,476.00 |
| 4 | (d) ARC | 1,94,766.00 | 1,94,766.00 |
| Total Segment Asset | 22,60,872.00 | 22,60,872.00 | |
| Un-allocable Assets | 0.00 | 0.00 | |
| Net Segment Asset | 22,60,872.00 | 22,60,872.00 | |
| 4 | Segment Liabilities | ||
| Segment Liabilities | |||
| 1 | (a) Investment Activity | 3,74,897.00 | 3,74,897.00 |
| 2 | (b) Lending Activity | 57,268.00 | 57,268.00 |
| 3 | (c) Rental Business | 22,009.00 | 22,009.00 |
| 4 | (d) ARC | 71,549.00 | 71,549.00 |
| Total Segment Liabilities | 5,25,723.00 | 5,25,723.00 | |
| Un-allocable Liabilities | 0.00 | 0.00 | |
| Net Segment Liabilities | 5,25,723.00 | 5,25,723.00 | |
| 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 | 01-04-2026 | 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 | (i) Fair Valuation of Equity Instruments through Other Comprehensive Income | 17482700000 | 17482700000 |
| 2 | (ii) Remeasurements of post-employment benefit obligation (net) | -900000 | -900000 |
| 3 | (iii) Income tax relating to items that will not be reclassified to profit or loss | -2651000000 | -2651000000 |
| 4 | (iv) Share of Other Comprehensive Income of Associates accounted using Equity Method | -100000 | -100000 |
| Total Amount of items that will not be reclassified to profit and loss | 14830700000 | 14830700000 | |
| 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 | 1,48,307.00 | 1,48,307.00 |