Aditya Consumer Marketing Limited has announced the approval of its unaudited financial results for the half-year ended 30th September, 2026. The Board of Directors reviewed and approved the standalone financial results, along with the statement of assets and liabilities and the cash flow statement. The company reported a net loss for the period.
Financial Performance Overview
Aditya Consumer Marketing Limited has officially released its unaudited financial results for the half-year period concluding on 30th September, 2026. The company’s Board of Directors, in a meeting held on 30th October, 2026, reviewed and approved these results. The financial statements include the standalone profit and loss statement, balance sheet, and cash flow statement.
Key Financial Highlights
For the half-year ended 30th September, 2026, Aditya Consumer Marketing reported a Profit/(Loss) before tax of (₹1.78) crore. This is a continuation of losses compared to the same period in the previous year, where the loss was (₹2.17) crore. The total revenue from operations for the period stood at ₹44.99 crore. The company’s total expenses amounted to ₹46.50 crore.
Balance Sheet Snapshot
As of 30th September, 2026, the company’s total assets were reported at ₹38.45 crore. The equity and liabilities also totaled ₹38.45 crore. Shareholders’ funds comprised ₹17.34 crore (Share capital ₹14.63 crore, Reserves and surplus ₹2.71 crore). Current liabilities amounted to ₹22.20 crore, while non-current liabilities stood at ₹0.30 crore.
Cash Flow from Operations
The cash flow statement reveals that cash generated from operations for the half-year was (₹1.33) crore. After accounting for income taxes paid, the net cash from operating activities was also (₹1.33) crore. The company’s cash and cash equivalents at the end of the period were ₹12.25 crore.
Segmental Performance
Aditya Consumer Marketing operates across three business segments: Salon, Food & Beverages, and Retail Store. In the half-year ended 30th September, 2026:
- Salon reported revenue of ₹3.02 crore with a segment result of (₹0.06) crore.
- Food & Beverages generated revenue of ₹12.98 crore and a segment result of (₹0.30) crore.
- Retail Store contributed the largest revenue of ₹28.99 crore, with a segment result of (₹0.70) crore.
Total segment assets were ₹7.99 crore, and total segment liabilities were ₹38.45 crore.
Auditor’s Limited Review
The unaudited financial results have undergone a limited review by the statutory auditors, S Kumar Mishra And Company. The auditors’ report, dated 30th October, 2026, states that nothing has come to their attention to suggest that the accompanying statement is materially misstated.
Source: BSE
