Atharv Enterprises Limited reported a net profit of ₹4.98 lakh for the first quarter ended June 30, 2026, compared to ₹4.64 lakh in the corresponding period of the previous year. Total income from operations for the quarter stood at ₹94.60 lakh, a decrease from ₹102.98 lakh in Q1FY25. The company’s Board of Directors approved the standalone unaudited financial results for the quarter during a meeting held on July 22, 2026.

The profit before tax for Q1FY26 was ₹6.60 lakh, slightly higher than the ₹6.20 lakh recorded in the same quarter last year. Total expenses for the period amounted to ₹88.00 lakh, down from ₹96.78 lakh in the prior year quarter. The paid-up equity share capital remained constant at ₹1,700.00 lakh with a face value of ₹1 per share.

Financial Performance Summary

The following table outlines the key financial figures for the quarter and year ended periods:

Board Decisions

In addition to the financial results, the Board approved the re-appointment of M/s. B.B. Gagrani & Co. as the Internal Auditor for the financial year 2026-27. The firm brings experience in statutory audits, internal audits, tax audits, and forensic audits. The meeting commenced at 4.30 PM and concluded at 5.30 PM on July 22, 2026.

The unaudited financial results were reviewed by Shweta Jain & Co LLP, Chartered Accountants, who confirmed that the statement was prepared in accordance with Indian Accounting Standards. The report noted no material misstatements based on their review.

Atharv Enterprises Limited reported a net profit of ₹18.58 lakh for the financial year ended March 31, 2026, compared to ₹19.26 lakh in the previous year. Total income from operations for the year stood at ₹384.92 lakh, an increase from ₹322.76 lakh in FY25, driven by other operating income. The company’s total expenses for the year rose to ₹360.17 lakh from ₹297.08 lakh in the prior year.

The board of directors approved the standalone audited financial results for the fourth quarter and financial year ended March 31, 2026, at a meeting held on May 29, 2026. M/s. Shweta Jain & Co LLP, Chartered Accountants, the statutory auditors, expressed an unmodified opinion on the audited financial results for the quarter and year ended March 31, 2026.

For the quarter ended March 31, 2026, the company reported a net profit of ₹4.93 lakh, a decrease from ₹6.15 lakh in the corresponding quarter of the previous year. Total income from operations for the quarter was ₹134.36 lakh, while total expenses amounted to ₹127.83 lakh. Profit before tax for the quarter stood at ₹6.53 lakh.

The statement of assets and liabilities as of March 31, 2026, shows total assets at ₹4,270.47 lakh, up from ₹3,608.74 lakh in the previous year. Non-current assets increased to ₹2,785.48 lakh, primarily due to higher investments and loans. Current assets stood at ₹1,484.99 lakh, with trade receivables at ₹460.10 lakh. Equity and liabilities totaled ₹4,270.47 lakh, with shareholder funds at ₹2,023.25 lakh.

The cash flow statement for the year ended March 31, 2026, indicates net cash generated from operating activities at ₹462.35 lakh, compared to ₹200.42 lakh in the previous year. Net cash used in investing activities was ₹423.01 lakh, while financing activities resulted in a net outflow of ₹57.45 lakh. Cash and cash equivalents at the end of the period stood at ₹16.26 lakh.

Financial Results for FY26