Announced Sat, 30 May · 21:04 IST

Audited financial result for the half year and financial year ended 31st March, 2026 along with Auditors Report thereon. 2. Declaration pursuant to Regulation 33(3)(d) of the SEBI (Listing ....

Revenue DeclinePat NegativeEmphasis Of MatterResults View source PDF

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AI summary

Dhyaani Tradeventtures Ltd reported audited standalone results for FY 2025-26 with total income of Rs. 2,241.32 Lakhs, down from Rs. 2,721.73 Lakhs in the previous year (FY 2024-25). Net profit after tax declined significantly to Rs. 6.78 Lakhs from Rs. 24.81 Lakhs in the prior year. The company posted negative EPS of Rs. 0.08 per share. The statutory auditor S D P M & Co. issued an Unmodified Opinion on the financial results. However, the auditor's Emphasis of Matter paragraph flagged non-compliance with e-way bill/e-invoice rules, delayed statutory payments, non-compliance with Section 194Q of Income Tax Act for TDS on purchases, and pending income tax dues of Rs. 45-50 Lakhs. Trade receivables nearly tripled to Rs. 6,297.36 Lakhs, indicating potential collection concerns. The Rights Issue funds of Rs. 2,861.64 Lakhs raised in September 2024 were fully utilized as per objects with no deviation reported.

Likely market impact

Revenue and profit declined year-on-year, with negative EPS. Multiple compliance issues flagged by auditors and high trade receivables raise concerns about financial discipline and asset quality. Unmodified audit opinion provides some comfort, but regulatory non-compliance issues need monitoring.