Miven Machine Tools Limited reported a profit of ₹2.86 lakh for the quarter ended March 31, 2026, narrowing its net loss for the full financial year to ₹43.93 lakh. The company's Board of Directors approved the audited financial results for Q4 and FY26 on May 30, 2026, under Regulation 30 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015.

The statutory auditor, V. Rao & Gopi Chartered Accountants, issued a qualified opinion, noting that the company did not provide for interest expenditure on inter-company loans. If accounted for, finance costs would have increased by ₹2.81 lakh for the quarter, reducing total comprehensive income by the same amount. Additionally, the auditors highlighted a material uncertainty relating to the company's status as a going concern, citing that total outside liabilities of ₹629.19 lakh exceed total assets of ₹33.51 lakh, resulting in the complete erosion of net worth.

Financial Performance

For the quarter ended March 31, 2026, the company recorded revenue from operations of ₹17.10 lakh, compared to nil in the previous year. Total revenue stood at ₹24.69 lakh, driven by other income of ₹7.59 lakh. Total expenses for the quarter were ₹21.83 lakh. For the full year ended March 31, 2026, total revenue was ₹24.69 lakh against ₹11.55 lakh in the previous year, while total expenses decreased to ₹68.62 lakh from ₹72.86 lakh.

Key Disclosures

The financial results include a write-back of liabilities amounting to ₹7.59 lakh, related to a gratuity provision for a former Managing Director, and asset write-offs of ₹2.26 lakh for unrecoverable sundry debtors. The company stated that it has no tangible plant, property, or equipment and no inventory as of the reporting date. Management expressed confidence in recovering from losses based on support from new promoters and revised business plans, asserting that the going concern assumption remains valid despite the eroded net worth.

The trading window remained closed from April 1, 2026, until 48 hours after the declaration of results. The results were reviewed by the Audit Committee on May 30, 2026, prior to Board approval.

Miven Machine Tools Limited has fulfilled its regulatory obligations by submitting the mandatory compliance certificate under SEBI (Depositories and Participants) Regulations, 2018, for the quarter ended March 31, 2026.

Regulatory Compliance Submission

The company submitted its certificate under Regulation 74(5) to BSE Limited on April 10, 2026. Company Secretary and Compliance Officer Khushboo Jain, with membership number 65899, digitally signed and submitted the documentation to the Department of Corporate Services at BSE.

Certificate Details and Verification

BgSE Financials Limited, serving as the company's Registrar and Share Transfer Agent, issued the compliance certificate dated April 7, 2026. The certificate confirms adherence to dematerialization procedures for physical share certificates during the quarter.

The registrar certified two key compliance aspects:

• Securities comprised in the certificates have been properly listed on stock exchanges
• Physical certificates underwent due verification, were mutilated and cancelled, with the depository name substituted as the registered owner in company records

Corporate Information

Miven Machine Tools Limited operates from its registered office located at 3rd Floor, D.No. 2-93/8 & 2-93/9, Three Cube Towers, White Fields, Kondapur, Hyderabad, Telangana – 500084. The company maintains its corporate presence with CIN L36000TS1985PLC197616 and GSTIN 36AAECM4671J1Z7.

Registrar Partnership

BgSE Financials Limited, with CIN U67120KA1999PLC025860, continues to serve as the company's registrar and share transfer agent. Based in Bangalore at Stock Exchange Towers, the firm provides comprehensive registry services including dematerialization support and compliance certification.

This quarterly submission demonstrates Miven Machine Tools' commitment to maintaining regulatory compliance and transparent corporate governance practices as required under SEBI regulations.