5307472026-04-012026-06-305307472026-06-305307472026-04-012026-06-30in-capmkt:OtherRevenueFromOperations1Member5307472026-04-012026-06-30in-capmkt:OtherRevenueFromOperations2Member5307472026-04-012026-06-30in-capmkt:OtherExpenses1Member5307472026-04-012026-06-30in-capmkt:OtherExpenses2Member5307472026-04-012026-06-30in-capmkt:ReportableSegments1Member5307472026-04-012026-06-30in-capmkt:ReportableSegments1Member5307472026-04-012026-06-30in-capmkt:ReportableSegments1Member5307472026-06-30in-capmkt:ReportableSegments1Member5307472026-04-012026-06-30in-capmkt:ReportableSegments1Member5307472026-06-30in-capmkt:ReportableSegments1Member5307472026-04-012026-06-30AuditorDomain1iso4217:INR iso4217:INRxbrli:shares

Integrated Filing (Finance) NBFC


CHALLANI CAPITAL LIMITED


General Information

Scrip code*530747
NSE Symbol*NOTLISTED
MSEI Symbol*NOTLISTED
ISIN*INE807A01010
Type of companyMain Board
Class of securityEquity
Date of start of financial year01-04-2026
Date of end of financial year31-03-2027
Date of board meeting when results were approved10-08-2026
Date on which prior intimation of the meeting for considering financial results was informed to the exchange01-08-2026
Description of presentation currencyINR
Level of roundingLakhs
Reporting TypeQuarterly
Reporting QuarterFirst quarter
Nature of report standalone or consolidatedStandalone
Whether results are audited or unaudited for the quarter endedUnaudited
Whether results are audited or unaudited for the Year to date for current period ended/year ended
Segment ReportingGeographical
Description of single segment
Start date of board meeting10-08-2026
Start time of board meeting15:30:00
End date of board meeting10-08-2026
End time of board meeting16:30:00
Whether cash flow statement is applicable on company
Type of cash flow statement
Declaration of unmodified opinion or statement on impact of audit qualificationDeclaration of unmodified opinion
Whether statement on deviation or variation for proceeds of public issue, rights issue, preferential issue, qualified institutions placement etc. is applicable to the company for the current quarter?No
No. of times funds raised during the quarter
Whether the disclosure for the Default on Loans and Debt Securities is applicable to the entity?NoTextual Information(1)

Text Block

Textual Information(1)The clause pertaining to disclosure for the default on Loans and debt securities is not applicable to the company

Financial Results - NBFC

Amount in (Lakhs)

Particulars3 months/ 6 months ended (dd-mm-yyyy)Year to date figures for current period ended (dd-mm-yyyy)
Date of start of reporting period01-04-202601-04-2026
Date of end of reporting period30-06-202630-06-2026
Whether results are audited or unauditedUnauditedUnaudited
Nature of report standalone or consolidatedStandaloneStandalone
Part IBlue color marked fields are non-mandatory. For Consolidated Results, if the company has no figures for 3 months / 6 months ended, in such case zero shall be inserted in the said column.
1Income
Revenue from operations
(i)Interest Income0.400.40
(ii)Dividend Income0.000.00
(iii)Rental Income0.000.00
(iv)Fees and commission Income6.506.50
(v)Net gain on fair value changes0.000.00
(vi)Net gain on derecognition of financial instruments under amortised cost category0.000.00
(vii)Sale of products (including Excise Duty)0.000.00
(viii)Sale of services0.000.00
ixOther revenue from operations
1Income From Operation22.0422.04
2Other revenue from operations5.105.10
Total other revenue from operations27.1427.14
Total Revenue From Operations34.0434.04
Other income0.000.00
Total income34.0434.04
2Expenses
Cost of materials consumed0.000.00
Purchases of stock-in-trade0.000.00
Changes in inventories of finished goods, work-in-progress and stock-in-trade0.000.00
Employee benefit expense4.614.61
Finance costs0.000.00
Depreciation, depletion and amortisation expense0.100.10
Fees and commission expense0.000.00
Net loss on fair value changes0.000.00
Net loss on derecognition of financial instruments under amortised cost category0.000.00
Impairment on financial instruments0.000.00
(f)Other Expenses
1Provisions and Write offs4.444.44
2Other expenses7.837.83
Total other expenses12.2712.27
Total expenses16.9816.98
3Total profit before exceptional items and tax17.0617.06
4Exceptional items0.000.00
5Total profit before tax17.0617.06
6Tax expense
7Current tax0.000.00
8Deferred tax0.000.00
9Total tax expenses0.000.00
10Net Profit Loss for the period from continuing operations17.0617.06
11Profit (loss) from discontinued operations before tax0.000.00
12Tax expense of discontinued operations0.000.00
13Net profit (loss) from discontinued operation after tax0.000.00
14Share of profit (loss) of associates and joint ventures accounted for using equity method0.000.00
15Total profit (loss) for period17.0617.06
16Other comprehensive income net of taxes0.000.00
17Total Comprehensive Income for the period17.0617.06
18Total profit or loss, attributable to
Profit or loss, attributable to owners of parent
Total profit or loss, attributable to non-controlling interests
19Total Comprehensive income for the period attributable to
Comprehensive income for the period attributable to owners of parent
Total comprehensive income for the period attributable to owners of parent non-controlling interests
20Details of equity share capital
Paid-up equity share capital1,500.001,500.00
Face value of equity share capital10.0010.00
21Reserves excluding revaluation reserve
22Earnings per share
iEarnings per equity share for continuing operations
Basic earnings per share from continuing operations0.110.11
Diluted earnings per share from continuing operations0.110.11
iiEarnings per equity share for discontinued operations
Basic earnings per share from discontinued operations0.000.00
Diluted earnings per share from discontinued operations0.000.00
iiiEarnings per equity share (for continuing and discontinued operations)
Basic earnings per share0.110.11
Diluted earnings per share0.110.11
23Debt equity ratio
24Debt service coverage ratio
25Interest service coverage ratio
26Remarks for debt equity ratio
27Remarks for debt service coverage ratio
28Remarks for interest service coverage ratio
29Disclosure of notes on financial results

Format for Reporting Segment wise Revenue, Results and Capital Employed along with the company results

Amount in (Lakhs)

Particulars3 months/ 6 months ended (dd-mm-yyyy)Year to date figures for current period ended (dd-mm-yyyy)
Date of start of reporting period01-04-202601-04-2026
Date of end of reporting period30-06-202630-06-2026
Whether results are audited or unauditedUnauditedUnaudited
Nature of report standalone or consolidatedStandaloneStandalone
1Segment Revenue (Income)
(net sale/income from each segment should be disclosed)
1Total revenue from operations34.0434.04
Total Segment Revenue34.0434.04
Less: Inter segment revenue0.000.00
Revenue from operations34.0434.04
2Segment Result
Profit (+) / Loss (-) before tax and interest from each segment
1Total revenue from operations17.0617.06
Total Profit before tax17.0617.06
i. Finance cost0.000.00
ii. Other Unallocable Expenditure net off Unallocable income0.000.00
Profit before tax17.0617.06
3(Segment Asset - Segment Liabilities)
Segment Asset
1Total revenue from operations0.000.00
Total Segment Assets0.000.00
Un-allocable Assets0.000.00
Net Segment Assets0.000.00
4Segment Liabilities
Segment Liabilities
1Total revenue from operations0.000.00
Total Segment Liabilities0.000.00
Un-allocable Liabilities0.000.00
Net Segment Liabilities0.000.00
Disclosure of notes on segments

Other Comprehensive Income

Amount in (Lakhs)

Particulars3 months/ 6 months ended (dd-mm-yyyy)Year to date figures for current period ended (dd-mm-yyyy)
Date of start of reporting period01-04-202601-04-2026
Date of end of reporting period30-06-202630-06-2026
Whether results are audited or unauditedUnauditedUnaudited
Nature of report standalone or consolidatedStandaloneStandalone
Other comprehensive income [Abstract]
1Amount of items that will not be reclassified to profit and loss
Total Amount of items that will not be reclassified to profit and loss
2Income tax relating to items that will not be reclassified to profit or loss
3Amount of items that will be reclassified to profit and loss
Total Amount of items that will be reclassified to profit and loss
4Income tax relating to items that will be reclassified to profit or loss
5Total Other comprehensive income

Details of Impact of Audit Qualification

Whether results are audited or unauditedUnaudited
Declaration of unmodified opinion or statement on impact of audit qualificationDeclaration of unmodified opinion
Auditor's opinion
Declaration pursuant to Regulation 33(3)(d) of SEBI(LODR) Regulation, 2015:The company declares that its Statutory Auditor / s have issued an Audit Report with unmodified opinion for the period on Standalone resultsYes
Sr.NoAudit firm's nameWhether the firm holds a valid peer review certificate issued by Peer Review Board of ICAICertificate valid upto
1RSM & ASSOCIATES Yes30-09-2026

Audit qualification

Sr.Details of Audit QualificationType of Audit QualificationFrequency of qualificationFor Audit Qualification(s) where the impact is quantified by the auditorFor Audit Qualification(s) where the impact is not quantified by the auditor
Management's Views(i) Management's estimation on the impact of audit qualification(ii) If management is unable to estimate the impact, reasons for the sameAuditors Comments on (i) or (ii) above
No records available
Objects for which funds have been raised and where there has been a deviation, in the following table:
Sr.Original ObjectModified Object, if anyOriginal AllocationModified allocation, if anyFunds UtilisedAmount of Deviation/Variation for the quarter according to applicable objectRemarks if any
No records available