Summary of Key Information:
Reporting Period (Quarter/Year): Quarter and Half Year ended September 30, 2026
Nature of Filing / Announcement: Outcome of Board Meeting - Financial Results Approval
Audit Opinion:
Clean limited review report - No material misstatements identified
Key Financial Highlights [Rs. in Lakh]:
Standalone Results:
Quarter Ended September 30, 2026:
- Revenue from Operations: ₹21,248.08 (vs ₹15,342.49 in Q2 FY26, +39% YoY; vs ₹16,720.25 in Q1 FY27, +27% QoQ)
- Total Income: ₹21,362.04
- Net Profit: ₹616.27 (vs ₹500.62 in Q2 FY26, +23% YoY; vs ₹471.16 in Q1 FY27, +31% QoQ)
- EPS: ₹3.68 (basic and diluted)
Half Year Ended September 30, 2026:
- Revenue from Operations: ₹37,968.33 (vs ₹30,151.52 in H1 FY26, +26% YoY)
- Total Income: ₹38,183.13
- Net Profit: ₹1,087.43 (vs ₹905.44 in H1 FY26, +20% YoY)
- EPS: ₹6.63 (basic and diluted)
Balance Sheet Position (as of September 30, 2026):
- Cash and Cash Equivalents: ₹66.16
- Other Bank Balance: ₹2,319.19
- Inventories: ₹14,549.10
- Trade Receivables: ₹18,433.62
- Total Assets: ₹39,711.75
- Borrowings: ₹12,336.85
- Trade Payables: ₹16,127.77 (including micro/small enterprises: ₹1,601.46)
- Other Equity: ₹10,236.29
Consolidated Results:
Quarter Ended September 30, 2026:
- Revenue from Operations: ₹21,248.12
- Total Income: ₹21,362.08
- Net Profit: ₹580.46
- EPS: ₹3.46 (basic and diluted)
Half Year Ended September 30, 2026:
- Revenue from Operations: ₹37,971.73
- Total Income: ₹38,186.53
- Net Profit: ₹1,033.83
- EPS: ₹6.30 (basic and diluted)
Segment-wise Performance:
The company has two reportable business segments:
Products Segment:
- Q2 FY27 Revenue: ₹18,835.97
- H1 FY27 Revenue: ₹33,927.27
- Segment Results: ₹1,575.47 (Q2), ₹2,813.66 (H1)
Security Software and Services Segment:
- Q2 FY27 Revenue: ₹2,412.11
- H1 FY27 Revenue: ₹4,041.06
- Segment Results: ₹290.66 (Q2), ₹494.28 (H1)
Corporate Actions:
Not Specified
Other Significant Information:
- The financial results were prepared in accordance with Ind AS 34
- Figures for corresponding previous periods have been regrouped/reclassified for comparability
- The company increased short-term borrowings to ₹12,336.85 lakh from ₹8,707.13 lakh as of March 31, 2026
- Inventory levels increased to ₹14,549.10 lakh from ₹11,549.73 lakh as of March 31, 2026
- Trade receivables decreased to ₹18,433.62 lakh from ₹21,047.37 lakh as of March 31, 2026