OFOntic Finserve540386Quarterly results

Revised results shared with half-yearly cash flow statement after exchange discrepancy

Revised results shared for the quarter and half year ended 30 Sept 2026, now with the half-yearly cash flow statement the exchange had asked for.

By ScoutQuest · Sat 24 Oct 2026, 5:29 PM IST · 2 min read

Total income (six months)

2.17 (in lakh)

Loss for the six months

291.59 (in lakh)

Cash used in operations

305.67 (in lakh)

Why a revised update

• The board approved the unaudited results for the quarter ended 30 September 2026 at its meeting on 19 October 2026, along with the Limited Review Report of the statutory auditors.
• The company then submitted a revised set of results, referring to a discrepancy received from the stock exchange by mail on 23.10.2026: the standalone cash flow statement was not received in the PDF and quarterly figures had been given in place of half-yearly figures.
• The revised update attaches the cash flow statement for the half year.

Quarter and half-year results (figures stated in lakh)

• Revenue from operations: 0.00 for the quarter ended 30.09.2026 and 0.00 for the six months.
• Other income: 0.00 for the quarter and 2.17 for the six months.
• Total expenses: 4.20 for the quarter and 293.76 for the six months.
• Loss for the period: 4.20 for the quarter and 291.59 for the six months.
• Basic and diluted earnings per share: (0.00) for the quarter and (0.32) for the six months.
• For reference, the quarter ended 30.09.2025 showed total income of 46.20, revenue from operations of 40.06 and a profit of 30.85.
• The quarter ended 30.06.2026, the other half of the six-month period, showed a loss of 287.39.

Balance sheet as on 30.09.2026 (in rupees)

• Share capital: 90,003,000
• Reserves and surplus: (85,777,180) (shown in brackets)
• Sub-total shareholders' fund: 4,225,820
• Long term borrowings: 11,370,000
• Total assets: 18,054,905

Cash flow for the half year (in lakh)

• Net cash used in operating activities: 305.67
• Net cash from investing activities: 13.24
• Net cash from financing activities: 269.18, made up of 78.70 from short term borrowings and 190.48 from long term debentures or term loan.
• Closing cash and cash equivalents: 2.86

Auditor and other notes

• The Limited Review Report states that nothing has come to the auditors' notice that causes them to believe the accompanying statement contains any material misstatement.
• Investor complaints: nil pending at the beginning of the quarter, nil received during the quarter and nil unresolved at the end.

What a reader can take away

• The six-month loss of 291.59 lakh is much larger than the quarter's loss of 4.20 lakh, because the June 2026 quarter alone carried a loss of 287.39 lakh.
• Operating activities used 305.67 lakh of cash in the half year, while financing activities brought in 269.18 lakh.
• The numbers are unaudited and have been subjected to a limited review, which is narrower in scope than a full audit.

Nothing here is a view, opinion or recommendation of ScoutQuest, its parent, directors or employees. ScoutQuest is a technology company: this page was assembled automatically from public sources using artificial intelligence, and may contain errors or omissions. Confirm everything against the original source before you act on it. Any use of this page is at your own risk, and neither ScoutQuest nor its parent, directors or employees accepts liability for it.

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