General information about company
Scrip code*		531254
NSE Symbol*		NOTLISTED
MSEI Symbol*		NOTLISTED
ISIN*		INE031G01022
Name of company		Optimus Finance Limited
Type of company		Main Board
Class of security		Equity
Date of start of financial year		01-04-2024
Date of end of financial year		31-03-2025
Date of board meeting when results were approved		30-05-2025
Date on which prior intimation of the meeting for considering financial results was informed to the exchange		22-05-2025
Description of presentation currency		INR
Level of rounding		Lakhs
Reporting Type		Quarterly
Reporting Quarter		Fourth quarter
Nature of report standalone or consolidated		Standalone
Whether results are audited or unaudited for the quarter ended		Audited
Whether results are audited or unaudited for the Year to date for current period ended/year ended		Audited
Segment Reporting		Single segment
Description of single segment		Financing and Investment
Start date and time of board meeting		30-05-2025 16:30
End date and time of board meeting		30-05-2025 17:45
Whether cash flow statement is applicable on company		Yes
Type of cash flow statement		Cash Flow Indirect
Declaration of unmodified opinion or statement on impact of audit qualification		Declaration of unmodified opinion
Whether the company has any related party?		Yes
Whether the company has entered into any Related Party transaction during the selected half year for which it wants to submit disclosure?		Yes
(I) We declare that the acceptance of fixed deposits by the bans/Non-Banking Finance Company are at the terms uniformly applicable/offered to all shareholders/public		NA
(II) We declare that the scheduled commercial bank, as per RBI circular RBI/DBR/2015-16/19 dated March 03, 2016, has allowed additional interest of one per cent per annum, over and above the rate of interest mentioned in the schedule of interest rates on savings or a term deposits of bank’s staff and their exclusive associations as well as on deposits of Chairman, Chairman & Managing Director, Executive Director or such other Executives appointed for a fixed tenure.		NA
(III) Whether the company is a ‘high value debt listed entity’ according to regulation 15 (1A)?		No
(a) If answer to above question is Yes, whether complying with proviso to regulation 23 (9), i.e., submitting RPT disclosures on the day of results publication?
(b) If answer to above question is No, please explain the reason for not complying.
Whether the updated Related Party Transactions (RPT) Policy (in compliance with Reg. 23 of SEBI LODR) has been uploaded on the website of the Company?		Yes
Latest Date on which RPT policy is updated		29-05-2024
Indicate Company website link for updated RPT policy of the Company		https://www.optimusfinance.in/wp-content/uploads/2024/05/5.-Policy-on-Related-Party-Transactions.pdf
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?	No	During the reporting period, no defaults were observed on loans or debt securities.

Financial Results – NBFC
Particulars		3 months/ 6 months ended (dd-mm-yyyy)	Year to date figures for current period ended (dd-mm-yyyy)
Date of start of reporting period		01-01-2025	01-04-2024
Date of end of reporting period		31-03-2025	31-03-2025
Whether results are audited or unaudited		Audited	Audited
Nature of report standalone or consolidated		Standalone	Standalone
Part I	Blue 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.
1	Income
	Revenue from operations
(i)	Interest Income	37.67	148.72
(ii)	Dividend Income	0	0
(iii)	Rental Income	0	0
(iv)	Fees and commission Income	0	0
(v)	Net gain on fair value changes	0	0
(vi)	Net gain on derecognition of financial instruments under amortised cost category	0	0
(vii)	Sale of products (including Excise Duty)	0	0
(viii)	Sale of services	0	0
(ix)	Other revenue from operations
	Total other revenue from operations
	Total Revenue From Operations	37.67	148.72
	Other income	2	2
	Total income	39.67	150.72
2	Expenses
	Cost of materials consumed	0	0
	Purchases of stock-in-trade	0	0
	Changes in inventories of finished goods, work-in-progress and stock-in-trade	0	0
	Employee benefit expense	13.01	46.15
	Finance costs	1.91	3.18
	Depreciation, depletion and amortisation expense	0	0
	Fees and commission expense	0	0
	Net loss on fair value changes	0	0
	Net loss on derecognition of financial instruments under amortised cost category	0	0
	Impairment on financial instruments	0	0
(f)	Other expenses
1	Legal and Professional charges	9.42	17.28
2	Brokerage & Commission Expenses	6.5	6.5
3	Payment to Auditors	0.16	1.44
4	Rent	0.39	1.56
5	Out of Pocket Expense	0	0.85
6	Advertisement expenses	0.2	0.94
7	DIRECTOR'S SITTING FEES	0.36	0.54
8	Telephone Expenses	0.08	0.16
9	SUBSCRIPTION & MEMBERSHIP FEES	0.02	0.09
10	Other Expense	0.15	0.41
	Total other expenses	17.28	29.77
	Total expenses	32.2	79.1
3	Total profit before exceptional items and tax	7.47	71.62
4	Exceptional items	0	0
5	Total profit before tax	7.47	71.62
6	Tax expense
7	Current tax	2.01	18.03
8	Deferred tax	0.36	0.37
9	Total tax expenses	2.37	18.4
10	Net Profit Loss for the period from continuing operations	5.1	53.22
11	Profit (loss) from discontinued operations before tax	0	0
12	Tax expense of discontinued operations	0	0
13	Net profit (loss) from discontinued operation after tax	0	0
14	Share of profit (loss) of associates and joint ventures accounted for using equity method	0	0
15	Total profit (loss) for period	5.1	53.22
16	Other comprehensive income net of taxes	0	0
17	Total Comprehensive Income for the period	5.1	53.22
18	Total profit or loss, attributable to
	Profit or loss, attributable to owners of parent
	Total profit or loss, attributable to non-controlling interests
19	Total 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
20	Details of equity share capital
	Paid-up equity share capital	747.23	747.23
	Face value of equity share capital	1	1
21	Reserves excluding revaluation reserve		1351.53
22	Earnings per share
i	Earnings per equity share for continuing operations
	Basic earnings per share from continuing operations	0.01	0.07
	Diluted earnings per share from continuing operations	0.01	0.07
ii	Earnings per equity share for discontinued operations
	Basic earnings per share from discontinued operations	0	0
	Diluted earnings per share from discontinued operations	0	0
ii	Earnings per equity share (for continuing and discontinued operations)
	Basic earnings per share	0.01	0.07
	Diluted earnings per share	0.01	0.07
23	Debt equity ratio	0.03	0.03	Textual Information( 1) &
24	Debt service coverage ratio	0	0	Textual Information( 2) &
25	Interest service coverage ratio	4.92	23.52	Textual Information( 3) &
26	Disclosure of notes on financial results

Statement of Asset and Liabilities
Particulars		Year ended (dd-mm-yyyy)
Date of start of reporting period		01-04-2024
Date of end of reporting period		31-03-2025
Whether results are audited or unaudited		Audited
Nature of report standalone or consolidated		Standalone
	Assets
1	Financial Asset
	Cash and cash equivalents	865.3
	Bank Balance other than (a) above
	Derivative financial instruments
	Receivables
	(I) Trade Receivables
	(II) Other Receivables
	Loans	625.81
	Investments	652.16
	Other Financial assets
	Total Financial Asset	2143.27
2	Non Financial Asset
	Inventories	0
	Current tax assets (Net)	11.3
	Deferred tax Assets (Net)	0.39
	Investment Property
	Biological assets other than bearer plants
	Property, Plant and Equipment	0
	Capital work-in-progress
	Intangible assets under development
	Goodwill	0
	Other Intangible assets	0
	Other non-financial assets (to be specified)	1.92
	Total Non-Financial Asset	13.61
	Total assets	2156.88
	Equity and liabilities
1	Equity
	Equity attributable to owners of parent
	Equity share capital	747.23
	Other equity	1351.52
	Total equity attributable to owners of parent	2098.75
	Non controlling interest
	Total equity	2098.75
2	Liabilities
2.1	Financial Liabilities
(a)	Derivative financial instruments
(b)	Payables
	(I)Trade Payables
	(i) total outstanding dues of micro enterprises and small enterprises	0.37
	(ii) total outstanding dues of creditors other than micro enterprises and small enterprises	0.33
	II) Other Payables
	(i) total outstanding dues of micro enterprises and small enterprises
	(ii) total outstanding dues of creditors other than micro enterprises and small enterprises
(C )	Debt Securities
(d)	Borrowings (Other than Debt Securities)	21.39
(e)	Deposits
(f)	Subordinated Liabilities
(g)	Other financial liabilities	3.26
	Total Financial Liabilities	25.35
2.2	Non-Financial Liabilities
(a)	Current tax liabilities (Net)	25.14
(b)	Provisions	6.17
(C )	Deferred tax liabilities (Net)
(d)	Other non-financial liabilities	1.47
	Total Non-Financial Liabilities	32.78
	Total liabilities	58.13
	Total equity and liabilities	2156.88
	Disclosure of notes on assets and liabilities

Other Comprehensive Income
Date of start of reporting period		01-01-2025	01-04-2024
Date of end of reporting period		31-03-2025	31-03-2025
Whether results are audited or unaudited		Audited	Audited
Nature of report standalone or consolidated		Standalone	Standalone
	Other comprehensive income [Abstract]
1	Amount of items that will not be reclassified to profit and loss
	Total Amount of items that will not be reclassified to profit and loss
2	Income tax relating to items that will not be reclassified to profit or loss
3	Amount of items that will be reclassified to profit and loss
	Total Amount of items that will be reclassified to profit and loss
4	Income tax relating to items that will be reclassified to profit or loss
5	Total Other comprehensive income

Cash flow statement, indirect
Particulars		Year ended (dd-mm-yyyy)
Date of start of reporting period		01-04-2024
Date of end of reporting period		31-03-2025
Whether results are audited or unaudited		Audited
Nature of report standalone or consolidated		Standalone
Part I	Blue color marked fields are non-mandatory.
	Statement of cash flows
	Cash flows from used in operating activities
	Profit before tax	71.62
	Adjustments for reconcile profit (loss)
	Adjustments for finance costs	3.18
	Adjustments for decrease (increase) in inventories	0
	Adjustments for decrease (increase) in trade receivables, current	0
	Adjustments for decrease (increase) in trade receivables, non-current	0
	Adjustments for decrease (increase) in other current assets	0
	Adjustments for decrease (increase) in other non-current assets	800.71
	Adjustments for other financial assets, non-current	0
	Adjustments for other financial assets, current	-1.92
	Adjustments for other bank balances	0
	Adjustments for increase (decrease) in trade payables, current	0.33
	Adjustments for increase (decrease) in trade payables, non-current	0
	Adjustments for increase (decrease) in other current liabilities	5.09
	Adjustments for increase (decrease) in other non-current liabilities	0
	Adjustments for depreciation and amortisation expense	0
	Adjustments for impairment loss reversal of impairment loss recognised in profit or loss	0
	Adjustments for provisions, current	0
	Adjustments for provisions, non-current	-2
	Adjustments for other financial liabilities, current	0
	Adjustments for other financial liabilities, non-current	0
	Adjustments for unrealised foreign exchange losses gains	0
	Adjustments for dividend income	0
	Adjustments for interest income	0
	Adjustments for share-based payments	0
	Adjustments for fair value losses (gains)	0
	Adjustments for undistributed profits of associates	0
	Other adjustments for which cash effects are investing or financing cash flow	0
	Other adjustments to reconcile profit (loss)	0
	Other adjustments for non-cash items	0
	Share of profit and loss from partnership firm or association of persons or limited liability partnerships	0
	Total adjustments for reconcile profit (loss)	805.39
	Net cash flows from (used in) operations	877.01
	Dividends received	0
	Interest paid	0
	Interest received	0
	Income taxes paid (refund)	24.4
	Other inflows (outflows) of cash	0
	Net cash flows from (used in) operating activities	852.61
	Cash flows from used in investing activities
	Cash flows from losing control of subsidiaries or other businesses	0
	Cash flows used in obtaining control of subsidiaries or other businesses	1
	Other cash receipts from sales of equity or debt instruments of other entities	0
	Other cash payments to acquire equity or debt instruments of other entities	0
	Other cash receipts from sales of interests in joint ventures	0
	Other cash payments to acquire interests in joint ventures	0
	Cash receipts from share of profits of partnership firm or association of persons or limited liability partnerships	0
	Cash payment for investment in partnership firm or association of persons or limited liability partnerships	0
	Proceeds from sales of property, plant and equipment	0
	Purchase of property, plant and equipment	0
	Proceeds from sales of investment property	0
	Purchase of investment property	0
	Proceeds from sales of intangible assets	0
	Purchase of intangible assets	0
	Proceeds from sales of intangible assets under development	0
	Purchase of intangible assets under development	0
	Proceeds from sales of goodwill	0
	Purchase of goodwill	0
	Proceeds from biological assets other than bearer plants	0
	Purchase of biological assets other than bearer plants	0
	Proceeds from government grants	0
	Proceeds from sales of other long-term assets	0
	Purchase of other long-term assets	0
	Cash advances and loans made to other parties	0
	Cash receipts from repayment of advances and loans made to other parties	0
	Cash payments for future contracts, forward contracts, option contracts and swap contracts	0
	Cash receipts from future contracts, forward contracts, option contracts and swap contracts	0
	Dividends received	0
	Interest received	0
	Income taxes paid (refund)	0
	Other inflows (outflows) of cash	0
	Net cash flows from (used in) investing activities	-1
	Cash flows from used in financing activities
	Proceeds from changes in ownership interests in subsidiaries	0
	Payments from changes in ownership interests in subsidiaries	0
	Proceeds from issuing shares	0
	Proceeds from issuing other equity instruments	0
	Payments to acquire or redeem entity's shares	0
	Payments of other equity instruments	0
	Proceeds from exercise of stock options	0
	Proceeds from issuing debentures notes bonds etc	0
	Proceeds from borrowings	1.52
	Repayments of borrowings	0
	Payments of lease liabilities	0
	Dividends paid	0
	Interest paid	3.18
	Income taxes paid (refund)	0
	Other inflows (outflows) of cash	0
	Net cash flows from (used in) financing activities	-1.66
	Net increase (decrease) in cash and cash equivalents before effect of exchange rate changes	849.95
	Effect of exchange rate changes on cash and cash equivalents
	Effect of exchange rate changes on cash and cash equivalents	0
	Net increase (decrease) in cash and cash equivalents	849.95
	Cash and cash equivalents cash flow statement at beginning of period	15.36
	Cash and cash equivalents cash flow statement at end of period	865.31

Format for Disclosure of Related Party Transactions (applicable only for half-yearly filings i.e., 2nd and 4th quarter)

Additional disclosure of related party transactions - applicable only in case the related party transaction relates to loans, inter-corporate deposits, advances or investments made or given by the listed entity/subsidiary. These details need to be disclosed only once, during the reporting period when such transaction was undertaken.

Sr. No.

Details of the party (listed entity /subsidiary) entering into the transaction

Details of the counterparty

Type of related party transaction

Details of other related party transaction

Value of the related party transaction as approved by the audit committee

Remarks on approval by audit committee

Value of the related party transaction ratified by the audit committee

Date of Audit Committee Meeting where the ratification was approved

Value of transaction during the reporting period

In case monies are due to either party as a result of the transaction

In case any financial indebtedness is incurred to make or give loans, inter-corporate deposits, advances or investments

Details of the loans, inter-corporate deposits, advances or investments

Name

PAN

Name

PAN

Relationship of the counterparty with the listed entity or its subsidiary

Opening balance

Closing balance

Nature of indebtedness (loan/ issuance of debt/ any other etc.)

Details of other indebtedness

Cost

Tenure

Nature (loan/ advance/ intercorporate deposit/ investment)

Interest Rate (%)

Tenure

Secured/ unsecured

Purpose for which the funds will be utilised by the ultimate recipient of funds (endusage)

Notes

Optimus Finance Limited

AABCT7283J

Sukruti Infratech Private Limited

AAPCS1185C

Holding Company

Interest received

None

8.17

Optimus Finance Limited

AABCT7283J

Sukruti Infratech Private Limited

AAPCS1185C

Holding Company

Inter-corporate deposit

5000

None

45.55

448.52

118.42

Inter-corporate deposit

8.50%

136 Months

Unsecured

Business Purpose

Optimus Finance Limited

AABCT7283J

Sukruti Infratech Private Limited

AAPCS1185C

Holding Company

Any other transaction

Loan given that are repaid

None

375.65

448.52

118.42

Optimus Finance Limited

AABCT7283J

Vinay Pandya

AAMPP6714E

Director

Any other transaction

Director Sitting Fees

None

0.12

Optimus Finance Limited

AABCT7283J

Divya Zalani

CYGPB8134E

Director

Any other transaction

Director Sitting Fees

None

0.12

Optimus Finance Limited

AABCT7283J

Rahil Thaker

APIPT4491F

Director

Any other transaction

Director Sitting Fees

None

0.12

Optimus Finance Limited

AABCT7283J

Krati Gupta

DBZPG5580E

Company Secretary

Remuneration

None

1.56

0.38

Optimus Finance Limited

AABCT7283J

Dipak Raval

ABJPR4967M

Whole time director

Remuneration

None

21.57

3.87

4.97

Optimus Finance Limited

AABCT7283J

Maximus Infra Ventures Limited

AASCM3136E

Wholly owned Subsidiary

Loan

None

112.5

Loan

8.50%

29 Months

Unsecured

Business Purpose

Optimus Finance Limited

AABCT7283J

Maximus Infra Ventures Limited

AASCM3136E

Wholly owned Subsidiary

Interest received

None

2.21

Optimus Finance Limited

AABCT7283J

Maximus Infra Ventures Limited

AASCM3136E

Wholly owned Subsidiary

Investment

None

Maximus Infra Ventures Limited

AASCM3136E

Axofin Advisors Private Limited

AASCA6536G

Enterprises over which Person/close family member have control or significant influence

Inter-corporate deposit

None

76.45

75.2

Inter-corporate deposit

9.00%

24 Months

Unsecured

Business Purpose

Maximus Infra Ventures Limited

AASCM3136E

Axofin Advisors Private Limited

AASCA6536G

Enterprises over which Person/close family member have control or significant influence

Any other transaction

Loan Given that are repaid

None

1.25

75.2

Maximus Infra Ventures Limited

AASCM3136E

Axofin Advisors Private Limited

AASCA6536G

Enterprises over which Person/close family member have control or significant influence

Interest received

None

0.14

0.12

Maximus International Limited

AAKCM0787H

Optimus Finance Limited

AABCT7283J

Holding Company

Any other transaction

Rent Income

0.78

None

0.78

Maximus International Limited

AAKCM0787H

Sukruti Infratech Private Limited

AAPCS1185C

Ultimate Holding Company

Any other transaction

Rent Income

0.08

None

0.08

Maximus International Limited

AAKCM0787H

Maximus Global FZE

ZZZZZ9999Z

Wholly owned Subsidiary

Interest received

None

33.59

11.08

7.91

1. Being a Foreign Company, PAN is not available. 2. In absence of PAN, we have entered ZZZZZ9999Z for validating XBRL Excel Sheet.

Maximus International Limited

AAKCM0787H

MX Africa Limited

ZZZZZ9999Z

Wholly owned Subsidiary

Interest received

None

64.43

11.43

10.96

1. Being a Foreign Company, PAN is not available. 2. In absence of PAN, we have entered ZZZZZ9999Z for validating XBRL Excel Sheet.

Maximus International Limited

AAKCM0787H

Sukruti Infratech Private Limited

AAPCS1185C

Ultimate Holding Company

Interest received

None

7.3

Maximus International Limited

AAKCM0787H

Axofin Advisors Private Limited

AASCA6536G

Enterprises over which Person/close family member have control or significant influence

Interest received

None

3.01

Maximus International Limited

AAKCM0787H

Quebec Petroleum Resource Limited

AAACQ1596N

Enterprises over which Person/close family member have control or significant influence

Purchase of goods or services

5000

None

72.27

-26.24

Maximus International Limited

AAKCM0787H

Mr. Vinay Pandya

AAMPP6714E

Director

Any other transaction

Director Sitting Fees

None

0.12

Maximus International Limited

AAKCM0787H

Ms. Divya Zalani

CYGPB8134E

Director

Any other transaction

Director Sitting Fees

None

0.12

Maximus International Limited

AAKCM0787H

Mr. Rahil Thaker

APIPT4491F

Director

Any other transaction

Director Sitting Fees

None

0.12

Maximus International Limited

AAKCM0787H

MX Africa Limited

ZZZZZ9999Z

Wholly owned Subsidiary

Any other transaction

Reimbursement of Expenses

None

0.44

1. Being a Foreign Company, PAN is not available. 2. In absence of PAN, we have entered ZZZZZ9999Z for validating XBRL Excel Sheet.

Maximus International Limited

AAKCM0787H

MX Africa Limited

ZZZZZ9999Z

Wholly owned Subsidiary

Inter-corporate deposit

None

1403.46

1433.49

Inter-corporate deposit

9.00%

84 Months

Unsecured

Business Purpose

1. Being a Foreign Company, PAN is not available. 2. In absence of PAN, we have entered ZZZZZ9999Z for validating XBRL Excel Sheet.

Maximus International Limited

AAKCM0787H

Maximus Global FZE

ZZZZZ9999Z

Wholly owned Subsidiary

Inter-corporate deposit

None

541.15

488.77

1035.13

Inter-corporate deposit

9.00%

109 Months

Unsecured

Business Purpose

1. Being a Foreign Company, PAN is not available. 2. In absence of PAN, we have entered ZZZZZ9999Z for validating XBRL Excel Sheet.

Maximus International Limited

AAKCM0787H

Sukruti Infratech Private Limited

AAPCS1185C

Ultimate Holding Company

Inter-corporate deposit

5000

None

91.1

108.99

200.09

Inter-corporate deposit

9.00%

61 Months

Unsecured

Business Purpose

Maximus International Limited

AAKCM0787H

Axofin Advisors Private Limited

AASCA6536G

Enterprises over which Person/close family member have control or significant influence

Inter-corporate deposit

5000

None

67.6

Inter-corporate deposit

9.00%

79 Months

Unsecured

Business Purpose

Maximus International Limited

AAKCM0787H

Axofin Advisors Private Limited

AASCA6536G

Enterprises over which Person/close family member have control or significant influence

Any other transaction

Loan given that are repaid

None

70.6

67.6

Maximus International Limited

AAKCM0787H

Optimus Finance Limited

AABCT7283J

Holding Company

Loan

5000

None

2.5

Loan

8.50%

97 Months

Unsecured

Business Purpose

Maximus International Limited

AAKCM0787H

Optimus Finance Limited

AABCT7283J

Holding Company

Any other transaction

Loan taken that are repaid

None

82.5

2.5

Maximus International Limited

AAKCM0787H

Maximus Global FZE

ZZZZZ9999Z

Wholly owned Subsidiary

Any other transaction

Reimbursement of Expenses

None

4.69

1.86

1. Being a Foreign Company, PAN is not available. 2. In absence of PAN, we have entered ZZZZZ9999Z for validating XBRL Excel Sheet.

Maximus International Limited

AAKCM0787H

Quantum Lubricants (E.A) Limited

ZZZZZ9999Z

Stepdown Subsidiary

Sale of goods or services

5000

None

18.05

2.26

18.51

1. Being a Foreign Company, PAN is not available. 2. In absence of PAN, we have entered ZZZZZ9999Z for validating XBRL Excel Sheet.

Maximus International Limited

AAKCM0787H

Quebec Petroleum Resource Limited

AAACQ1596N

Enterprises over which Person/close family member have control or significant influence

Sale of goods or services

5000

None

1.77

Maximus International Limited

AAKCM0787H

Maximus Lubricants LLC

ZZZZZ9999Z

Stepdown Subsidiary

Sale of goods or services

5000

None

12.29

-5.41

7.96

1. Being a Foreign Company, PAN is not available. 2. In absence of PAN, we have entered ZZZZZ9999Z for validating XBRL Excel Sheet.

Maximus International Limited

AAKCM0787H

Maximus Global FZE

ZZZZZ9999Z

Wholly owned Subsidiary

Any other transaction

Commission income

None

4.94

6.19

3.39

1. Being a Foreign Company, PAN is not available. 2. In absence of PAN, we have entered ZZZZZ9999Z for validating XBRL Excel Sheet.

Maximus International Limited

AAKCM0787H

Quantum Lubricants (E.A) Limited

ZZZZZ9999Z

Stepdown Subsidiary

Any other transaction

Commission income

None

3.53

1.33

2.06

1. Being a Foreign Company, PAN is not available. 2. In absence of PAN, we have entered ZZZZZ9999Z for validating XBRL Excel Sheet.

Maximus International Limited

AAKCM0787H

Ms. Divya Prajapati

CZYPP7071H

Company Secretary

Remuneration

None

2.81

0.46

0.58

Maximus International Limited

AAKCM0787H

Mr. Milind Joshi

AULPJ8200E

Chief Financial Officer

Remuneration

None

15.11

3.39

4.5

Maximus International Limited

AAKCM0787H

Quantum Lubricants (E.A) Limited

ZZZZZ9999Z

Stepdown Subsidiary

Any other transaction

Reimbursement of Expenses

None

4.87

1.24

1. Being a Foreign Company, PAN is not available. 2. In absence of PAN, we have entered ZZZZZ9999Z for validating XBRL Excel Sheet.

MX Africa Limited

AAAAA9999Z

Quantum Lubricants (E.A) Limited

ZZZZZ9999Z

Stepdown Subsidiary

Inter-corporate deposit

5000

None

99.21

611.93

587.75

Inter-corporate deposit

9.00%

51 Months

Unsecured

Business Purpose

1. Being a Foreign Company, PAN is not available. 2. In absence of PAN, we have entered AAAAA9999Z and ZZZZZ9999Z for party and counter party respectively for validating XBRL Excel Sheet.

MX Africa Limited

AAAAA9999Z

SKG Energy PTE LTD

ZZZZZ9999Z

Enterprises over which Person/close family member have control or significant influence

Any other transaction

Other Payables

None

-85.42

-194.89

-284.66

1. Being a Foreign Company, PAN is not available. 2. In absence of PAN, we have entered AAAAA9999Z and ZZZZZ9999Z for party and counter party respectively for validating XBRL Excel Sheet.

Quantum Lubricants (E.A) Ltd

AAAAA9999Z

Mr. R S Gandhi

ABYPG0971B

Relative of Person having control or significant influence

Remuneration

None

27.89

4.56

1. Being a Foreign Company, PAN is not available. 2. In absence of PAN, we have entered AAAAA9999Z for validating XBRL Excel Sheet.

Quantum Lubricants (E.A) Ltd

AAAAA9999Z

SKG Energy PTE LTD

ZZZZZ9999Z

Enterprises over which Person/close family member have control or significant influence

Purchase of goods or services

5000

None

-74.42

-76.33

1. Being a Foreign Company, PAN is not available. 2. In absence of PAN, we have entered AAAAA9999Z and ZZZZZ9999Z for party and counter party respectively for validating XBRL Excel Sheet.

Quantum Lubricants (E.A) Ltd

AAAAA9999Z

Quebec Petroleum Resource Limited

AAACQ1596N

Enterprises over which Person/close family member have control or significant influence

Any other transaction

Trade Payable

None

234.63

191.74

1. Being a Foreign Company, PAN is not available. 2. In absence of PAN, we have entered AAAAA9999Z for validating XBRL Excel Sheet.

Quantum Lubricants (E.A) Ltd

AAAAA9999Z

SKG Energy PTE LTD

ZZZZZ9999Z

Enterprises over which Person/close family member have control or significant influence

Any other transaction

Other receivable

None

17.58

17.94

1. Being a Foreign Company, PAN is not available. 2. In absence of PAN, we have entered AAAAA9999Z and ZZZZZ9999Z for party and counter party respectively for validating XBRL Excel Sheet.

Maximus Global FZE

AAAAA9999Z

Maximus Lubricants LLC

ZZZZZ9999Z

Stepdown Subsidiary

Interest received

None

23.14

22.74

11.45

1. Being a Foreign Company, PAN is not available. 2. In absence of PAN, we have entered AAAAA9999Z and ZZZZZ9999Z for party and counter party respectively for validating XBRL Excel Sheet.

Maximus Global FZE

AAAAA9999Z

Maximus Lubricants LLC

ZZZZZ9999Z

Stepdown Subsidiary

Inter-corporate deposit

5000

None

909.25

928.71

Inter-corporate deposit

5.00%

99 Months

Unsecured

Business Purpose

1. Being a Foreign Company, PAN is not available. 2. In absence of PAN, we have entered AAAAA9999Z and ZZZZZ9999Z for party and counter party respectively for validating XBRL Excel Sheet.

Maximus Global FZE

AAAAA9999Z

Maximus Lubricants LLC

ZZZZZ9999Z

Stepdown Subsidiary

Purchase of goods or services

5000

None

2321.31

-617.3

191.02

1. Being a Foreign Company, PAN is not available. 2. In absence of PAN, we have entered AAAAA9999Z and ZZZZZ9999Z for party and counter party respectively for validating XBRL Excel Sheet.

Maximus Global FZE

AAAAA9999Z

Maximus Lubricants LLC

ZZZZZ9999Z

Stepdown Subsidiary

Sale of goods or services

5000

None

-304.15

1. Being a Foreign Company, PAN is not available. 2. In absence of PAN, we have entered AAAAA9999Z and ZZZZZ9999Z for party and counter party respectively for validating XBRL Excel Sheet.

Maximus Global FZE

AAAAA9999Z

Quebec Petroleum Resource Limited

AAACQ1596N

Enterprises over which Person/close family member have control or significant influence

Any other transaction

Trade Receivable

None

81.62

79.6

1. Being a Foreign Company, PAN is not available. 2. In absence of PAN, we have entered AAAAA9999Z for validating XBRL Excel Sheet.

Maximus Global FZE

AAAAA9999Z

Maximus Lubricants LLC

ZZZZZ9999Z

Stepdown Subsidiary

Any other transaction

Other Receivable

None

132.28

129.58

1. Being a Foreign Company, PAN is not available. 2. In absence of PAN, we have entered AAAAA9999Z and ZZZZZ9999Z for party and counter party respectively for validating XBRL Excel Sheet.

Maximus Lubricants LLC

AAAAA9999Z

Mr. Aniruddh Gandhi

BBNPG1052P

Person having control or significant influence

Remuneration

None

48.91

4.56

8.16

1. Being a Foreign Company, PAN is not available. 2. In absence of PAN, we have entered AAAAA9999Z for validating XBRL Excel Sheet.

Maximus Lubricants LLC

AAAAA9999Z

Mr. Anand Muley

BUQPM6598A

Director

Remuneration

None

12.69

1.46

2.12

1. Being a Foreign Company, PAN is not available. 2. In absence of PAN, we have entered AAAAA9999Z for validating XBRL Excel Sheet.

Maximus Lubricants LLC

AAAAA9999Z

SKG Energy PTE LTD

ZZZZZ9999Z

Enterprises over which Person/close family member have control or significant influence

Any other transaction

Advance received for goods

5000

None

-23.22

1. Being a Foreign Company, PAN is not available. 2. In absence of PAN, we have entered AAAAA9999Z and ZZZZZ9999Z for party and counter party respectively for validating XBRL Excel Sheet.

Maximus Global FZE

AAAAA9999Z

Mr. Aniruddh Gandhi

BBNPG1052P

Person having control or significant influence

Loan

5000

None

55.82

Loan

8.50%

26 Months

Unsecured

Business Purpose

1. Being a Foreign Company, PAN is not available. 2. In absence of PAN, we have entered AAAAA9999Z for validating XBRL Excel Sheet.

Maximus Global FZE

AAAAA9999Z

Mr. Aniruddh Gandhi

BBNPG1052P

Person having control or significant influence

Interest paid

None

0.28

1. Being a Foreign Company, PAN is not available. 2. In absence of PAN, we have entered AAAAA9999Z for validating XBRL Excel Sheet.

Maximus Global FZE

AAAAA9999Z

MX Africa Limited

ZZZZZ9999Z

Wholly owned Subsidiary

Loan

None

99.88

135.1

38.91

Loan

9.00%

51 Months

Unsecured

Business Purpose

1. Being a Foreign Company, PAN is not available. 2. In absence of PAN, we have entered AAAAA9999Z and ZZZZZ9999Z for party and counter party respectively for validating XBRL Excel Sheet.

Maximus Global FZE

AAAAA9999Z

MX Africa Limited

ZZZZZ9999Z

Wholly owned Subsidiary

Interest paid

None

5.51

15.36

0.38

1. Being a Foreign Company, PAN is not available. 2. In absence of PAN, we have entered AAAAA9999Z and ZZZZZ9999Z for party and counter party respectively for validating XBRL Excel Sheet.

Maximus Global FZE

AAAAA9999Z

Quantum Lubricants (E.A) Limited

ZZZZZ9999Z

Stepdown Subsidiary

Any other transaction

Advance received for goods

None

11.07

13.62

2.84

1. Being a Foreign Company, PAN is not available. 2. In absence of PAN, we have entered AAAAA9999Z and ZZZZZ9999Z for party and counter party respectively for validating XBRL Excel Sheet.

MX Africa Limited

AAAAA9999Z

Quantum Lubricants (E.A) Limited

ZZZZZ9999Z

Stepdown Subsidiary

Any other transaction

Commission income

None

7.7

1. Being a Foreign Company, PAN is not available. 2. In absence of PAN, we have entered AAAAA9999Z and ZZZZZ9999Z for party and counter party respectively for validating XBRL Excel Sheet.

Maximus Global FZE

AAAAA9999Z

Maximus Lubricants LLC

ZZZZZ9999Z

Stepdown Subsidiary

Any other transaction

Other Payables

None

34.13

34.15

1. Being a Foreign Company, PAN is not available. 2. In absence of PAN, we have entered AAAAA9999Z and ZZZZZ9999Z for party and counter party respectively for validating XBRL Excel Sheet.

Quantum Lubricants (E.A) Ltd

AAAAA9999Z

Nuo Energy Uganda Ltd

ZZZZZ9999Z

Person having control or significant influence

Sale of goods or services

5000

None

42.21

33.57

1. Being a Foreign Company, PAN is not available. 2. In absence of PAN, we have entered AAAAA9999Z and ZZZZZ9999Z for party and counter party respectively for validating XBRL Excel Sheet.

Maximus Global FZE

AAAAA9999Z

Mr. Aniruddh Gandhi

BBNPG1052P

Person having control or significant influence

Any other transaction

Loan taken that are repaid

None

55.82

1. Being a Foreign Company, PAN is not available. 2. In absence of PAN, we have entered AAAAA9999Z for validating XBRL Excel Sheet.

MX Africa Limited

AAAAA9999Z

Quantum Lubricants (E.A) Limited

ZZZZZ9999Z

Stepdown Subsidiary

Any other transaction

Loan taken that are repaid

None

34.22

611.93

587.75

1. Being a Foreign Company, PAN is not available. 2. In absence of PAN, we have entered AAAAA9999Z and ZZZZZ9999Z for party and counter party respectively for validating XBRL Excel Sheet.

MX Africa Limited

AAAAA9999Z

Quantum Lubricants (E.A) Limited

ZZZZZ9999Z

Stepdown Subsidiary

Interest received

None

25.96

7.86

1. Being a Foreign Company, PAN is not available. 2. In absence of PAN, we have entered AAAAA9999Z and ZZZZZ9999Z for party and counter party respectively for validating XBRL Excel Sheet.

Total value of transaction during the reporting period

4635.51

Details of Impact of Audit Qualification
Whether results are audited or unaudited		Audited
Declaration of unmodified opinion or statement on impact of audit qualification		Declaration 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 results		Yes
	Audit firm's name	Whether the firm holds a valid peer review certificate issued by Peer Review Board of ICAI	Certificate valid upto
1	Shah Mehta and Bakshi	Yes	31-07-2025

General information about company

Financial Results – NBFC

Statement of Asset and Liabilities

Other Comprehensive Income

Cash flow statement, indirect

Format for Disclosure of Related Party Transactions (applicable only for half-yearly filings i.e., 2nd and 4th quarter)

Details of Impact of Audit Qualification