The Board considered & approved the Standalone Unaudited Financial Results for quarter ended December 31,2025 alongwith other routine business
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Inter Globe Finance's Board met on February 13, 2026 and approved the Standalone Unaudited Financial Results for the quarter ended December 31, 2025, after review by the Audit Committee. The Statutory Auditors issued a Limited Review Report with an unmodified opinion, indicating no audit qualifications or concerns. Separately, promoter Mr. Pramod Kumar Jain converted 9,07,000 of his 10,00,000 convertible warrants (allotted in May 2024) into equity shares in October–November 2025, while the remaining 93,000 warrants lapsed and were cancelled, with the Board forfeiting 25% of the subscription amount as per SEBI norms.
The unmodified auditor opinion is a clean bill of health for the quarter, which is mildly positive for investor confidence. The warrant conversion increases the equity base modestly, while the lapse and forfeiture of 93,000 warrants reflects partial promoter commitment; dilution from the converted warrants is already factored in.