Atharv Enterprises Ltd

Meeting details

• Board meeting scheduled for 22 July 2026 to consider unaudited standalone results.

Key agenda items

• Consider and approve unaudited standalone financial results for quarter ended 30 June 2026.

Other notes

• Trading window closed from July 01, 2026 until 48 hours after results are made public.

Dematerialisation processing and ownership update

• Securities dematerialised during quarter ended 30 Jun 2026 were confirmed to depositories and listed.
• Physical certificates dematerialised were mutilated and cancelled after verification; depository name updated as registered owner within 15 days.

FY26 standalone results

• 📊 Revenue from operations was ₹134.36 lakh in Q4 FY26 and ₹384.92 lakh for FY26.
• 📊 Net sales were ₹1.93 lakh in Q4 FY26 and ₹26.65 lakh for FY26.
• 📊 Other operating income contributed ₹132.43 lakh in Q4 FY26 and ₹336.59 lakh for FY26.
• 📊 Total expenses were ₹127.83 lakh in Q4 FY26 and ₹360.17 lakh for FY26.
• 📊 PBT was ₹6.53 lakh in Q4 FY26 and ₹24.75 lakh for FY26.
• 📊 PAT was ₹4.93 lakh in Q4 FY26 and ₹18.58 lakh for FY26.
• 📊 Basic and diluted EPS were not disclosed in the extracted table.

Expense mix

• 📊 Employee benefit expense was ₹58.79 lakh in Q4 FY26 and ₹169.57 lakh for FY26.
• 📊 Other expenses were ₹62.83 lakh in Q4 FY26 and ₹120.96 lakh for FY26.
• 📊 Finance cost was ₹1.09 lakh in Q4 FY26 and ₹3.85 lakh for FY26.
• 📊 Depreciation and amortisation was ₹3.40 lakh in Q4 FY26 and ₹12.33 lakh for FY26.

Balance sheet

• 📊 Total assets were ₹4,270.47 lakh as of 31 March 2026.
• 📊 Shareholders' funds were ₹2,023.25 lakh, including equity capital of ₹1,700 lakh.
• 📊 Trade receivables were ₹460.10 lakh and other current assets were ₹951.83 lakh.
• 📊 Trade payables were ₹2,184.24 lakh and current liabilities were ₹2,197.86 lakh.
• 📊 Non-current borrowings increased to ₹49.36 lakh from ₹18.27 lakh.

Cash flow

• 📊 Cash and cash equivalents ended at ₹16.26 lakh, versus ₹34.37 lakh at the start of FY26.
• 📊 Net cash decreased by ₹18.11 lakh during FY26.

Audit and board

• 📍 Board approved standalone audited financial results for Q4 and FY ended 31 March 2026.
• 📍 Statutory auditors issued an unmodified opinion on the standalone audited financial results.

Business model

• 🗒️ Atharv Enterprises Limited reported standalone results only in this filing.
• 🗒️ The document does not describe segmental revenue or operating business details.

Financial Performance 📊

• Q3 FY26 revenue from operations rose to ₹18.12 lakh from ₹1.85 lakh in Q2 FY26.
• Q3 FY26 total revenue increased to ₹84.26 lakh from ₹63.32 lakh in Q2 FY26.
• Q3 FY26 total expenses were ₹78.03 lakh, up from ₹57.57 lakh in Q2 FY26.
• Q3 FY26 profit before tax was ₹6.23 lakh, up from ₹5.73 lakh in Q2 FY26.
• Q3 FY26 profit after tax rose to ₹4.67 lakh from ₹4.3 lakh in Q2 FY26.
• Nine months ended Dec 2025 revenue from operations was ₹46.4 lakh vs ₹26.65 lakh in 9M FY25.

Expenses & Costs

• Employee benefits expense increased to ₹38.28 lakh in Q3 FY26 from ₹35.17 lakh in Q2 FY26.
• Finance costs were ₹1.16 lakh in Q3 FY26, stable versus ₹1.23 lakh in Q2 FY26.
• Depreciation expense rose to ₹3.49 lakh in Q3 FY26 from ₹1.18 lakh in Q3 FY25.
• Other expenses decreased to ₹18.45 lakh in Q3 FY26 from ₹24.6 lakh in Q3 FY25.

Corporate & Governance

• Board approved standalone unaudited Q3 and 9M FY26 results on 11 Feb 2026.
• Limited review of Q3 and 9M FY26 results completed by statutory auditors.

Business Model & Segments

• Company operates in a single segment: knitting job work.

Financial Performance 📊

• Approved standalone unaudited financial results for Q3 ended 31 Dec 2025.
• Q3 2025 total revenue was INR 84.26 lakhs, up from INR 60.00 lakhs in Q3 2024.
• Q3 2025 profit before tax was INR 6.23 lakhs, versus INR 5.40 lakhs in Q3 2024.
• Q3 2025 net profit after tax was INR 4.67 lakhs, up from INR 4.05 lakhs in Q3 2024.
• Nine months ended 31 Dec 2025 net profit was INR 13.61 lakhs, compared to INR 13.12 lakhs prior year.
• Earnings per share were zero for both basic and diluted for the period.

Business Operations

• Company operates in a single reportable segment: knitting job work.

Audit and Compliance

• Statutory auditors completed limited review of unaudited results for Q3 and nine months ended 31 Dec 2025.

Other Board Decisions

• No dividends, capital raising, director changes, or other significant board decisions disclosed.