Board Meeting Details

The Board of Directors meeting was held on November 13, 2026, at the registered office in Jaipur, Rajasthan, from 4:00 PM to 5:00 PM.

Key Financial Results

Standalone Financials (₹ in lakhs):

Quarter Ended September 30, 2026:

  • Revenue from operations: ₹717.00
  • Other income: ₹87.23
  • Total income: ₹804.23
  • Total expenses: ₹830.05
  • Profit before tax: ₹16.12
  • Profit for the period: ₹16.00
  • Basic EPS: ₹0.02
  • Diluted EPS: ₹0.02

Half Year Ended September 30, 2026:

  • Revenue from operations: ₹1,412.55
  • Other income: ₹228.86
  • Total income: ₹1,641.41
  • Profit before tax: ₹202.07
  • Profit for the period: ₹149.45
  • Basic EPS: ₹0.19
  • Diluted EPS: ₹0.19

Consolidated Financials (₹ in lakhs):

Quarter Ended September 30, 2026:

  • Revenue from operations: ₹877.48
  • Other income: ₹124.20
  • Total income: ₹1,001.68
  • Total expenses: ₹991.58
  • Profit before tax: ₹52.04
  • Profit for the period: ₹69.46
  • Basic EPS: ₹0.09
  • Diluted EPS: ₹0.09

Half Year Ended September 30, 2026:

  • Revenue from operations: ₹1,684.05
  • Other income: ₹302.50
  • Total income: ₹1,986.55
  • Profit before tax: ₹241.15
  • Profit for the period: ₹206.10
  • Basic EPS: ₹0.26
  • Diluted EPS: ₹0.26

Segment Performance (Half Year Ended September 30, 2026, ₹ in lakhs):

Standalone:

  • IT learning and software solutions: Revenue ₹1,251.18, Net profit ₹163.05
  • Hotel: Revenue ₹133.75, Net loss ₹(173.70)
  • Others: Revenue ₹27.62, Net loss ₹(0.13)

Consolidated:

  • IT learning and software solutions: Revenue ₹1,251.18, Net profit ₹163.05
  • Hotel: Revenue ₹130.68, Net loss ₹(173.70)
  • Media: Revenue ₹274.57, Net loss ₹(34.56)
  • Others: Revenue ₹27.62, Net loss ₹(0.13)

Exceptional Items

The company recognized exceptional income of ₹41.94 lakhs in Q2 FY27 (₹144.26 lakhs in Q1 FY27) from written-back security deposits that are no longer required to be paid due to non-receipt of any claims for over 10 years.

Capital Structure

Paid-up equity capital remains unchanged at ₹1,582.50 lakhs (face value ₹2 per share).

Cash Flow Statement (Half Year Ended September 30, 2026, ₹ in lakhs):

Standalone:

  • Net cash flow from operations: ₹(858.27)
  • Net cash flow from investing: ₹(304.58)
  • Net cash flow from financing: ₹1,341.43
  • Net increase in cash: ₹178.58

Consolidated:

  • Net cash flow from operations: ₹(1,064.66)
  • Net cash flow from investing: ₹(128.20)
  • Net cash flow from financing: ₹1,403.39
  • Net increase in cash: ₹210.53

Assets and Liabilities (as of September 30, 2026, ₹ in lakhs):

Standalone:

  • Total assets: ₹21,564.76
  • Total equity: ₹14,280.10
  • Non-current liabilities: ₹4,249.21
  • Current liabilities: ₹3,458.37

Consolidated:

  • Total assets: ₹21,856.02
  • Total equity: ₹14,214.36
  • Non-current liabilities: ₹4,298.29
  • Current liabilities: ₹3,341.86

Trading Window Closure

The trading window for designated persons will open 48 hours after the declaration of financial results.

Additional Information

The results will be published in newspapers as per Regulation 47 of Listing Regulations and are available on the company website at https://compucom.co.in/investors/financial-filings/