Integrated filing (financial) for the quarter ended September 30,2025
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Popular Estate Management Ltd submitted its integrated financial filing for Q2 FY26 (quarter ended Sep 30, 2025). Revenue from operations for the quarter stood at Rs 3.58 lakhs, down from Rs 6.08 lakhs in the same quarter last year. The company reported a net loss before tax of Rs 7.65 lakhs for the quarter and Rs 17.12 lakhs for the half-year, continuing the loss-making trend from FY25 (full-year loss of Rs 35.51 lakhs). Total assets were Rs 5,050.14 lakhs, with non-current borrowings at Rs 817.39 lakhs and equity at Rs 4,225.52 lakhs. Cash flow from operations was negative at Rs (17.79) lakhs, with the company relying on additional borrowings to maintain liquidity. Contingent liabilities of Rs 2,216.69 lakhs relate to disputed income tax claims. The auditor issued a clean limited review report with no qualifications.
The company remains in a loss-making position with declining revenues and negative operating cash flow, while carrying large disputed tax liabilities. The deferred tax asset has not been recognized due to uncertainty about future taxable income, signalling ongoing profitability concerns. Shareholders should note the weakening operational performance despite a stable balance sheet.