UNAUDITED STANDALONE IND AS COMPLIANCE FINANCIAL RESULT FOR QUARTER ENDED 31/12/2025 ATTACHED
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The board, in its meeting on 10 February 2026, approved the unaudited standalone financial results for the third quarter and nine months of FY 2025-26. Revenue from operations for Q3 stood at around Rs. 196.63 lakhs with other business income of Rs. 51.58 lakhs. The auditor (MAAK & Associates) issued a limited review report that flagged two emphasis-of-matter issues: (1) an investment in Khyati Retail & Eatery Pvt Ltd is reported at book value without evidence that fair value matches, and (2) the company has not carried out any business operations during the period under review, with management expecting activity to resume in future periods. The auditor also noted an unsecured advance of Rs. 2.08 crore paid against land where registrations and party confirmations are pending.
Investors should note the auditor's emphasis that the company has effectively been non-operational during the quarter, which raises going-concern concerns. The unresolved land advance of Rs. 2.08 crore and unverified investment valuation add to uncertainty, though the board maintains the outlook is positive pending resumption of business.