The Board of Directors of the Company has considered and approved the unaudited Standalone Financial results for the half year ended September 30, 2025 and such other matters as per the ....
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The Board approved the unaudited standalone financial results for the half year ended September 30, 2025. Revenue from operations rose about 32% year-on-year to Rs. 13,970 lakh (vs Rs. 10,595 lakh in H1 FY25), while profit after tax grew about 29% to Rs. 703 lakh (vs Rs. 544 lakh). Earnings per share stood at Rs. 6.16 on a higher share count post bonus/rights issue. The statutory auditors (Rao & Shyam) gave an unmodified limited review conclusion but flagged an 'Emphasis of Matter' on trade receivables and sundry creditors where external confirmations were not available. The auditor also noted that an income tax liability of Rs. 403.23 lakh remains unpaid and that registration of charges with the RoC for an ICICI Bank loan is still being processed. M/s. Desai Bhansali & Associates LLP resigned as Internal Auditor (citing preoccupation) and was replaced by M/s. Chintan D. Shah & Associates for FY 2025-26.
Strong YoY revenue and profit growth is a positive for shareholders, but the auditor's emphasis on unconfirmed receivables/creditors and the large unpaid tax liability are minor governance watchpoints. Mid-year change of internal auditor is routine but worth noting.