Key Quantitative Figures

  • IPO Amount Raised: ₹34.30 crore (inclusive of ₹2.45 crore from Pre-IPO placement)
  • Date of Fund Raising: December 3, 2025
  • Total Funds Utilized as of June 30, 2026: ₹17.65 crore
  • Total Unutilized Funds as of June 30, 2026: ₹16.65 crore
  • Previous Utilization as of March 31, 2026: ₹16.45 crore
  • Additional Utilization Q1 FY27 (April-June 2026): ₹1.21 crore

Fund Utilization Breakdown by Object

| Object | Original Allocation (₹ lakhs) | Utilized up to Mar 31, 2026 (₹ lakhs) | Additional Utilization Q1 FY27 (₹ lakhs) | Total Utilized (₹ lakhs) | Unutilized (₹ lakhs) |

| Working Capital Requirement | 1572.70 | 500.00 | 0.00 | 500.00 | 1072.70 |

| Investment in Product Development | 680.00 | 136.00 | 120.59 | 256.59 | 423.41 |

| Repayment/Prepayment of Borrowings | 253.33 | 253.33 | 0.00 | 253.33 | 0.00 |

| Issue Expenses | 455.53 | 455.53 | 0.00 | 455.53 | 0.00 |

| General Corporate Purpose | 468.44 | 300.00 | 0.00 | 300.00 | 168.44 |

| Total | 3430.00 | 1644.86 | 120.59 | 1765.45 | 1664.55 |

Unutilized Funds Deployment

As of June 30, 2026, the unutilized net proceeds of ₹16.65 crore were deployed as follows:

  • ₹3.41 lakhs in dedicated bank account for product development investment
  • ₹4.20 crore as fixed deposit in dedicated bank account for product development investment
  • ₹2.07 crore as fixed deposit in other account
  • ₹10.65 crore (including interest on fixed deposit) as balance in bank

Parties Involved

  • Listed Entity: Exato Technologies Limited (CIN: L74999UP2016PLC228280)
  • Stock Exchange: Bombay Stock Exchange Limited (SME Platform)
  • Statutory Auditors: CA Arora Prem and Associates (FRN: 006426N)
  • Auditor Signatory: CA Deepanshu Pal, Partner (M. No.: 532704)

Management and Auditor Confirmation

The management confirmed that no part of the IPO proceeds has been invested, advanced, or otherwise deployed for any purpose other than those stated in the Objects of the Issue as disclosed in the Offer Document. The auditors issued an unqualified certificate confirming proper utilization of funds according to the stated objects.