Summary of Key Information:

Reporting Period (Quarter/Year): Fourth Quarter and Financial Year Ended 31st March, 2026

Nature of Filing / Announcement: Outcome of Board Meeting under Regulation 30 of SEBI LODR Regulations

Audit Opinion:

Unmodified opinion issued by statutory auditors P Chandrasekar LLP on both standalone and consolidated financial results.

Auditor’s Comment:

No qualifications or modifications noted. Auditors relied on reports of other auditors for subsidiaries and unaudited financials for some entities.

Key Financial Highlights [₹ in Lakhs]:

Consolidated Results:

Revenue from Operations:

  • Q4 FY26: ₹18,235.22 (vs Q4 FY25: ₹13,805.70, +32.1% YoY)
  • FY26: ₹63,165.93 (vs FY25: ₹54,389.78, +16.1% YoY)

Total Income:

  • Q4 FY26: ₹18,356.30
  • FY26: ₹64,162.31

Net Profit:

  • Q4 FY26: ₹270.87 (vs Q4 FY25: ₹215.87, +25.5% YoY)
  • FY26: ₹1,050.34 (vs FY25: ₹772.49, +36.0% YoY)

EPS (₹):

  • Q4 FY26: 10.42
  • FY26: 40.39

Other Equity:

  • FY26: ₹15,577.81

Cash and Cash Equivalents:

  • FY26: ₹2,905.13

Debt:

  • Financial liabilities (borrowings): ₹1,494.21 (non-current) + ₹21,340.25 (current)
  • Lease liabilities: ₹1,711.00 (non-current) + ₹3,057.46 (current)

Standalone Results:

Revenue from Operations:

  • Q4 FY26: ₹9,664.16 (vs Q4 FY25: ₹7,866.21, +22.9% YoY)
  • FY26: ₹35,462.08 (vs FY25: ₹30,857.14, +14.9% YoY)

Total Income:

  • Q4 FY26: ₹9,673.33
  • FY26: ₹35,688.01

Net Profit:

  • Q4 FY26: ₹213.26 (vs Q4 FY25: ₹285.96, -25.4% YoY)
  • FY26: ₹1,023.44 (vs FY25: ₹1,003.97, +1.9% YoY)

EPS (₹):

  • Q4 FY26: 8.20
  • FY26: 39.36

Other Equity:

  • FY26: ₹10,321.50

Cash and Cash Equivalents:

  • FY26: ₹5,803.51

Debt:

  • Financial liabilities (borrowings): ₹127.37 (non-current) + ₹5,066.07 (current)
  • Lease liabilities: ₹273.08 (non-current) + ₹173.60 (current)

Segment-wise Performance [₹ in Lakhs]:

Consolidated Segment Revenue:

  • Management Services: FY26 ₹8,621.55
  • Food & Beverages: FY26 ₹30,957.57
  • House Keeping & Facility Management: FY26 ₹26,469.56
  • Others: FY26 ₹1,011.47

Consolidated Segment Results:

  • Food & Beverages: FY26 profit ₹603.87
  • House Keeping & Facility Management: FY26 profit ₹1,138.48
  • Others: FY26 profit ₹104.58

Standalone Segment Revenue:

  • Management Services: FY26 ₹8,621.55
  • Food & Beverages: FY26 ₹26,665.86
  • Others: FY26 ₹400.60

Standalone Segment Results:

  • Management Services: FY26 profit ₹544.29
  • Food & Beverages: FY26 profit ₹1,192.24
  • Others: FY26 profit ₹239.94

Corporate Actions:

Dividend: Recommended final dividend of ₹3 per equity share (60% on face value of ₹5) for FY 2025-26. Subject to shareholder approval at ensuing AGM. Record date to be announced.

Other Significant Information:

Exceptional Items: ₹273.57 lakhs (consolidated) and ₹122.27 lakhs (standalone) due to incremental liability from implementation of new labor codes (gratuity and leave liability).

Shareholding Pattern:

  • Promoters: 64.68% (16,81,882 shares, all non-encumbered)
  • Public: 35.32% (9,18,518 shares)

Investor Complaints: Nil pending, received, or unresolved during the quarter.