BSEHaryana Capfin LtdHighNeutral
Announced Fri, 14 Nov · 17:53 IST

Results for the Quarter and Half Year ended on 30th September 2025.

Revenue DeclineNegative Operating CashflowResults View source PDF

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▲ positive · ▼ negative · ● neutral filings · teal = economic event · numbered = multiple that day (click to pick). Times IST.

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AI summary

Haryana Capfin, a small NBFC focused on investment and financing, reported H1 FY26 revenue of Rs. 628.42 lakhs, down about 4.5% from Rs. 658.08 lakhs in H1 FY25, mainly due to a sharp drop in interest income (Rs. 3.00 lakhs vs Rs. 84.75 lakhs). Profit after tax fell to Rs. 446.20 lakhs from Rs. 469.87 lakhs, while EPS slipped to Rs. 8.57 from Rs. 9.02. Dividend income remained the core revenue driver at Rs. 610.43 lakhs. The company posted a large negative Other Comprehensive Income of Rs. 3,648.78 lakhs due to a fall in the fair value of its investment portfolio, pushing total comprehensive income to a loss of Rs. 3,202.58 lakhs. Net cash from operating activities was negative at Rs. (158.11) lakhs. The statutory auditor issued an unqualified limited review report with no qualifications or emphasis of matter.

Likely market impact

Operating profitability held up reasonably well on the back of dividend income, but shrinking interest income, a declining investment portfolio value, and persistent negative operating cash flows are concerns for shareholders. The negative comprehensive income reflects mark-to-market pain on holdings rather than operating losses, and the clean auditor report means no immediate governance red flags.