AHL2023-04-012023-06-30 AHL2023-04-012023-06-30in-bse-fin:OneOperatingExpenses01Member AHL2023-06-30 AHL2023-04-012023-06-30in-bse-fin:OneReportableSegmentRevenue01Member AHL2023-04-012023-06-30in-bse-fin:OneReportableSegmentRevenue02Member AHL2023-04-012023-06-30in-bse-fin:OneReportableSegmentRevenue03Member AHL2023-04-012023-06-30in-bse-fin:OneReportableSegmentRevenue04Member AHL2023-04-012023-06-30in-bse-fin:OneReportableSegmentResults01Member AHL2023-04-012023-06-30in-bse-fin:OneReportableSegmentResults02Member AHL2023-04-012023-06-30in-bse-fin:OneReportableSegmentResults03Member AHL2023-04-012023-06-30in-bse-fin:OneReportableSegmentResults04Member AHL2023-04-012023-06-30in-bse-fin:OneReportableSegmentAssets01Member AHL2023-04-012023-06-30in-bse-fin:OneReportableSegmentAssets02Member AHL2023-04-012023-06-30in-bse-fin:OneReportableSegmentAssets03Member AHL2023-04-012023-06-30in-bse-fin:OneReportableSegmentAssets04Member AHL2023-04-012023-06-30in-bse-fin:OneReportableSegmentLiabilities01Member AHL2023-06-30in-bse-fin:OneReportableSegmentLiabilities01Member AHL2023-04-012023-06-30in-bse-fin:OneReportableSegmentLiabilities02Member AHL2023-06-30in-bse-fin:OneReportableSegmentLiabilities02Member AHL2023-04-012023-06-30in-bse-fin:OneReportableSegmentLiabilities03Member AHL2023-06-30in-bse-fin:OneReportableSegmentLiabilities03Member AHL2023-04-012023-06-30in-bse-fin:OneReportableSegmentLiabilities04Member AHL2023-06-30in-bse-fin:OneReportableSegmentLiabilities04Member AHL2023-04-012023-06-30in-bse-fin:OneItemsThatWillBeReclassifiedToProfitAndLoss01Member AHL2023-04-012023-06-30in-bse-fin:OneItemsThatWillBeReclassifiedToProfitAndLoss02Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 543712 AHL NOTLISTED Abans Holdings Limited Equity 2023-04-01 2024-03-31 2023-08-11 2023-08-04 INR Lakhs First quarter 01:35:00 02:20:00 2023-08-11 2023-08-11 Not applicable Multi segment 2023-04-01 2023-06-30 Unaudited Consolidated 2512895000.00 38763000.00 2551658000.00 0.00 2220944000.00 -179676000.00 45439000.00 125557000.00 1658000.00 96505000.00 2310427000.00 241231000.00 0.00 241231000.00 36410000.00 -3764000.00 32646000.00 0.00 208585000.00 0.00 0.00 0.00 0.00 208585000.00 -8116000.00 200469000.00 192747000.00 15838000.00 185307000.00 15162000.00 100292000.00 2 4.16 4.16 0.00 0.00 4.16 4.16 0.00 0.00 0.00 Notes to the unaudited Consolidated Financial Results for the quarter ended June 30, 2023: 1. The above unaudited consolidated financial results have been prepared in accordance with regulation 33 of SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015 read with SEBI circular CIR/CFD/FAC/62/2016 dated 5th July, 2016. 2. The above unaudited consolidated financial results are prepared to comply in all material respect in accordance with Indian Accounting Standard (Ind AS) prescribed under Section 133 of the Companies Act, 2013, read with relevant rules issued there under. These unaudited Consolidated Financial Results were duly reviewed by the Audit Committee and were approved in the Board Meeting held on August 11, 2023. 3. This being the first year post listing of Equity shares on the recognized stock exchanges of India, figures for the comparable previous year’s quarter ended June 30, 2022 is not provided. 4. The Company has granted 14,83,550 options to the employees of the Company and it’s subsidiaries through Employee Stock Option Scheme (ESOS)- 2023. For every one option employee is entitled to receive one fully paid up Equity Share having face value of Rs 2/- each of Abans Holdings Limited. 5. The Group’s operating segments are established on the basis of those components of the Group that are evaluated regularly by the chief operating decision maker in deciding how to allocate resources and in assessing performance. These have been identified taking into account nature of activity, the differing risks and returns and the internal business reporting systems. 6. The Group has following principal operating and reporting segments; viz. agency business, internal treasury operation and lending business. The accounting policies adopted for segment reporting are in line with the accounting policy of the Company and the Statement on Segment reporting is as per Ind AS – 108. 7. The information contained in this statement shall also be available on Company’s Website www.abansholdings.com as also on the website of the Stock Exchanges viz. BSE Limited -www.bseindia.com. and National Stock Exchange of India Limited - www.nseindia.com. 8. Figures are regrouped, rearranged and reclassified wherever necessary. Figures are rounded off to the nearest INR value in Lakhs. The figures for quarter ended March 31, 2023 are balancing figures between the audited figures of the full financial year and the limited reviewed year-to-date figures upto the third quarter of the financial year. Other Expenses 96505000.00 Agency Business 250374000.00 Internal Treasury Operation 2218552000.00 Lending Activities 81936000.00 Others / Unallocable 796000.00 2551658000.00 0.00 2551658000.00 Agency Business 174013000.00 Internal Treasury Operation 83335000.00 Lending Activities 49249000.00 Others / Unallocable -4788000.00 301809000.00 60578000.00 0.00 241231000.00 Agency Business 8054973000.00 Internal Treasury Operation 10309412000.00 Lending Activities 3070173000.00 Others / Unallocable 300576000.00 21735134000.00 0.00 21735134000.00 Agency Business 6160850000.00 Internal Treasury Operation 5134798000.00 Lending Activities 1190409000.00 Others / Unallocable 41335000.00 12527392000.00 0.00 12527392000.00 0.00 Exchange rate differences on translation of financial statements of nforeign operations -5556000.00 Unrealised profit / loss on derivative -3421000.00 -8977000.00 -861000.00