Unaudited Financial Result for the quarter ended December 2025
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Indian Infotech & Software Ltd announced its unaudited standalone financial results for Q3 FY26 (quarter ended 31 December 2025) and the nine-month period, approved at a board meeting on 14 February 2026. The auditor ADV & Associates issued a clean (unmodified) limited review report but included an 'Other Matter' paragraph flagging that several companies and entities have not yet provided loan confirmations, ledger balances or interest confirmations, so interest income has been booked purely on an accrual basis. The same paragraph notes that TDS has not been deposited by many of these counterparties in the company's favour, meaning those TDS amounts have not been considered in the accounts. Revenue and other line-item numbers in the filing were partially illegible, but visible negative line items (around -921 lakhs and -691 lakhs) suggest the company may have reported a loss for the period.
For shareholders, the key takeaway is that the quarterly numbers are unaudited and carry a going-concern-style caveat from the auditor about unconfirmed receivables and TDS shortfalls from counterparties, which could lead to revisions once confirmations come in. Until clarity on the actual revenue and profit figures emerges, investors should treat this filing with caution and watch for the audited annual results.