BSEResult13 Aug 2026 · 13 Aug 2026, 04:53 pm
Please find the attached Un-audited results for the June 2026 Quarter along with the Limited Review Report.
Adcon Capital Services Ltd · 539506
✦ AI SummaryResults
Adcon Capital Services Ltd has announced its un-audited results for the first quarter ended 30th June 2026, with a profit before tax of ₹74.19 lakhs and a net profit of ₹55.37 lakhs. The company's revenue from operations was ₹162.35 lakhs, and its total income was ₹220.90 lakhs. The results were reviewed by the Audit Committee and approved by the Board of Directors.
Analysis Scores
Earnings Impact6/10
Growth Catalyst2/10
Governance Concern1/10
Regulatory Risk1/10
Balance Sheet Risk2/10
Liquidity Impact8/10
Market Sentiment5/10
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Full Announcement
Adcon Capital Services Ltd - 539506 - Un-Audited Results For Q1 Of FY 26-27
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BSE Limited,
Phiroze Jeejeebhoy Towers,
Dalal Street, Mumbai - 400 001
Scrip code: 539506
Subject: Outcome of Board Meeting
Ref: Regulation 30 of SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015
Dear Sir/ Madam,
Pursuant to Regulation 30 of Securities and Exchange Board of India (Listing Obligations and Disclosure
Requirements) Regulations, 2015 ("Listing Regulations"), we wish to inform you that the Board of
Directors of the Company at its meeting held today i.e., 13th August, 2026, has inter alia considered
and approved the following matters:
1. Un-Audited Financial Results of the Company for the first quarter ended 30th June, 2026, together
with all the Limited Review report for the first quarter ended 30th June, 2026 prepared in terms
of Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015,
is attached herewith.
The un-audited financial results for the first quarter ended along with Limited Review Report will be
made available on the Company's website.
The meeting commenced at 03:45 p.m. and concluded at 04:15 p.m.
Kindly take the same on record.
FOR ADCON CAPITAL SERVICES LIMITED
(Piyush Saraf)
Managing Director
DIN: 02578675
Date: 13th August, 2026
Place: Mumbai
Statement of Un-Audited Standalone Financial Results for the Quarter ended 30th June 2026
₹ in Lakhs
Preceding 3 Corresponding 3 Year to date
Sr. 3 Months ended Months ended Months ended figures as on
No. Particulars 30.06.2026 31.03.2026 30.06.2025 31.03.2026
Un-Audited Un-Audited Un-Audited Audited
I Revenue from Operations
Interest Income 1 62.34 2 20.81 93.10 4 57.80
Dividend Income 0 .01 0 .09 - 0 .09
Revenue from Sale of Shares - - - -
Net Gain on Fair Value of Changes - - - -
Other Income - - - -
Total Revenue from Operations 162.35 220.90 93.10 457.89
II Other Income
Others [(Profit/(Loss) in F&O Trading] - - -
Others [Gain/(loss) from Investments] - - - -
Others - - - -
III Total Income (I+II) 162.35 220.90 93.10 457.89
IV Expenses
Finance Costs - 6 8.43 22.17 1 82.42
Fees & Commission Expenses - 2 5.35 - 2 5.35
Net loss on Fair Value Changes - - - -
Impairment on Financial Instruments - - - -
Cost of Material Consumed - - - -
Purchases of Stock-in-trade - - - -
Changes in Inventories of finished goods, stock-in-trade and work-in-progress - - -
Employee Benefits Expenses 0 .50 0.06 1.60 5 .19
Depreciation, Amortization and Impairment - - -
Loss on Sale of Investments (Long Term Capital Loss) - - - -
Expected Credit Loss 5 .57 1 81.65 - 1 81.65
Bad Debts written Off - - -
Other Expenses 8 2.09 3 40.32 4.67 3 47.45
Total Expenses (IV) 88.16 615.81 28.44 742.06
V Profit / (Loss) before Tax & Exceptional Items (III-IV) 74.19 (394.91) 64.66 (284.17)
VI Exceptional Items - - - -
VII Profit / (Loss) before Tax (V-VI) 74.19 (394.91) 64.66 (284.17)
VIII Tax Expenses
Current 2 0.06 ( 27.44) 16.26 -
Deferred Tax ( 1.24) ( 69.60) 0.01 ( 71.52)
Taxes of Earlier years - - - -
Total Tax Expenses (VIII) 18.82 (97.04) 16.27 (71.52)
IX Profit for the Period / Year from continuing operations (VII-VIII) 55.37 (297.87) 48.39 (212.65)
X Profit/(Loss) from Discontinued Operations - - - -
XI Tax Expenses Discontinued Operations - - - -
XII Profit for the Period / Year from continuing operations (X-XI) - - - -
XIII Profit for the Period (IX-XII) 55.37 (297.87) 48.39 (212.65)
XIV Other Comprehensive Income
Fair value changes on instruments carried at FVTOCI
A. Items that will not be classified to Profit or Loss
i) Fair value changes on instruments carried at FVTOCI 2 6.94 ( 136.42) 2.19 ( 136.42)
ii) Income Tax on above ( 6.78) 3 4.34 (0.55) 3 4.34
Sub-Total A 20.16 (102.08) 1.64 (102.08)
B. i) Items that will be classified to Profit or Loss - - - -
ii) Income Tax relating to Items that will be reclassified to Profit or Loss - - - -
Sub-Total B - - - -
Other Comprehensive Income (A+B) 20.16 (102.08) 1.64 (102.08)
XV Total Comprehensive Income for the Period (XIII+XIV) (Comprising Profit (Loss) and Other
Comprehensive Income for the Period) 75.53 (399.95) 50.03 (314.73)
XVI Paid-up Equity Share Capital 3,181.28 3,181.28 3,181.28 3,181.28
Face Value of Equity Shares 1 .00 1 .00 1.00 1 .00
XVII Other Equity
XVIII Earnings per Share from Continuing Operations
a) Basic 0.02 (0.09) 0 .02 (0.09)
b) Diluted 0.02 (0.09) 0 .02 (0.09)
XIX Earnings per Share from Discontinued Operations
a) Basic - - - -
b) Diluted - - - -
XX Earnings per Share from Continuing & Discontinued Operations
a) Basic 0.02 (0.09) 0 .02 (0.09)
b) Diluted 0.02 (0.09) 0 .02 (0.09)
Notes :
1. Asper Indian Accounting Standard(lndAS) 108"Operating Segment",the Company'sbusinessfallswithin asingle businesssegment viz."Finance &Investments" andthus
Segmental Report for the Quarter is not applicable to the Company.
2. The aforesaid financial Results have been reviewed by Audit Committee and approved by Board of Directors in their meeting held on 13th August 2026.
3. TheseresultshavebeenpreparedinaccordancewiththeIndianAccountingStandards(referredtoas"Ind-AS")34InterimFinancialReportingprescribedunderSection133ofthe
Companies Act, 2013 read with Companies (Indian Accounting Standards) Rules as amended from time to time.
4. TheformatofaboveresultshasbeenprescribedbySEBIvidestheirCircularNo.CIR/CFD/CMD/l5/2015dated30thNovember,2015hasbeenmodifiedtocomplywithrequirement
oftheSEBICirculardated5thJuly,2016,IndASandinaccordancewithNBFC(DivisionIII)formatofCompaniesAct,2013 (ReferMCANotificationdatedOctober11,2018)
applicable to the Companies those are required to comply with Ind AS.
5. Figuresforthequartersended31stMarch2026asreportedinthesefinancialresults,arethebalancingfiguresbetweenauditedfiguresinrespectofthefullfinancialyearsand
the published year to date figures up to the end of the third quarter of the respective financial years.
6. The Auditors of the Company have carried out "Limited Review" of the above financial Results.
7. Figures for pervious quarter/year have been re-stated/re-classified wherever necessary.
For ADCON CAPITAL SERVICES LIMITED
Place : Mumbai
Date : August 13, 2026
Piyush Saraf
Managing Director
M/s Maheshwari & Co.
Chartered Accountants
Limited Review Report on Unaudited financial results of Adcon Capital Services Limited for the
Quarter ended 30th June 2026 Pursuant to the Regulation 33 of the Securities and exchange board of
India (Listing Obligations and Disclosure Requirements) Regulations, 2015
To The Board of Directors of
Adcon Capital Services Limited
1. We have reviewed the accompanying statement of unaudited financial results of Adcon Capital Services
Limited ('the Company') for the quarter ended 30th June 2026, attached herewith, being submitted by the
Company pursuant to the requirement of Regulation 33 of the SEBI (Listing Obligations and Disclosure
Requirements) Regulations, 2015, as amended (the “Listing Regulation”)
2. This Statement which is the responsibility of the Company's Management and approved by the Board of
Directors, has been prepared in accordance with the recognition and measurement principles laid down in
Indian Accounting Standard 34 "Interim Financial Reporting" ("Ind AS 34"), prescribed under Section
133 of the Companies Act, 2013 as amended, read with relevant rules issued thereunder and other
accounting principles generally accepted in India. Our responsibility is to issue a report on the Statement
based on our review.
3. We conducted our review of the Statement in accordance with the Standard on Review Engagements
(SRE) 2410, "Review of Interim Financial Information Performed by the Independent Auditor of the
Entity" issued by the Institute of Chartered Accountants of India. This standard requires that we plan and
perform the review to obtain moderate assurance as to whether the Statement is free of material
misstatement. A review of interim financial information consists of making inquiries, primarily of
persons responsible for financial and accounting matters, and applying analytical and other review
procedures. A review
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