Exato Technologies Limited
Key Decisions and Approvals
Financial Results:
- Board considered and approved Audited Standalone & Consolidated Financial Results for quarter and financial year ended March 31, 2026
- Results reviewed and recommended by Audit Committee
Dividend Declaration:
- No dividend recommended for FY26 due to ongoing and planned expansion initiatives
- Profits retained and reinvested to support future growth opportunities and strengthen long-term value creation strategy
Appointments:
- M/s Nirbhay Kumar & Associates, Company Secretaries, New Delhi appointed as Secretarial Auditor for FY26-27 (effective May 29, 2026)
- M/s Cohort Ventures LLP appointed as Internal Auditor for FY26-27 (effective May 29, 2026)
- Mr. Sadanand Muralidharan appointed as Chief AI Officer (Senior Management Personnel) effective June 1, 2026
- Mr. Gopinath P Bailur elevated from CTO to COO (Senior Management Personnel) effective June 1, 2026
Registered Office Shift:
- Approved shifting of registered office to Pinnacle Tower, Plot No. 8, Second Floor, Sector 142, Noida, Gautam Buddha Nagar, Uttar Pradesh - 201305
- Effective from June 1, 2026
- Within local limits of current registered office location
Financial Results Detail
Standalone Financials (₹ lacs):
Quarter Ended March 31, 2026:
- Revenue from operations: ₹6,077.34
- Other income: ₹48.00
- Total income: ₹6,125.34
- Total expenses: ₹5,482.31
- Profit before tax: ₹643.03
- Tax expense: ₹207.92
- Profit for period: ₹435.11
- EPS (Basic & Diluted): ₹4.32
Year Ended March 31, 2026:
- Revenue from operations: ₹16,658.10
- Other income: ₹106.40
- Total income: ₹16,764.50
- Total expenses: ₹14,493.18
- Profit before tax: ₹2,270.21
- Prior-period items: (₹1.11)
- Tax expense: ₹661.48
- Profit for year: ₹1,608.73
- EPS (Basic & Diluted): ₹19.10
- Paid-up capital: ₹1,006.54 lacs
- Reserves: ₹7,877.41 lacs
Comparative Performance:
- Revenue growth: 35% YoY (₹16,658.10 lacs vs ₹12,336.65 lacs)
- Net profit growth: 70% YoY (₹1,608.73 lacs vs ₹944.90 lacs)
Consolidated Financials (₹ lacs):
Year Ended March 31, 2026:
- Revenue from operations: ₹16,799.58
- Other income: ₹103.10
- Total income: ₹16,902.68
- Total expenses: ₹14,629.93
- Profit before tax: ₹2,271.64
- Tax expense: ₹662.76
- Profit for year: ₹1,608.88
- EPS (Basic & Diluted): ₹19.10
Balance Sheet Position (Standalone as at March 31, 2026):
- Total assets: ₹12,381.77 lacs
- Shareholders' funds: ₹8,883.95 lacs
- Non-current liabilities: ₹971.43 lacs
- Current liabilities: ₹4,292.92 lacs
- Cash and bank balances: ₹2,447.14 lacs
Audit Details
Auditor: Arora Prem and Associates, Chartered Accountants
Audit Opinion: Unmodified opinion on both standalone and consolidated financial results
Audit Period: Year ended March 31, 2026
Subsidiary Information
Consolidated results include:
1. Exato Technologies Limited (Holding Company)
2. EXATO.AI INC
3. Exato.AI PTE. LTD.
4. Exato Infotech Private Limited
5. Exato Technologies PTY LTD
IPO Proceeds Utilization
Total Funds Raised: ₹3,430.00 lacs (including Pre-IPO placement of ₹245 lacs)
Utilization as of March 31, 2026:
- Funding working capital requirements: ₹500.00 lacs utilized (₹1,072.70 lacs unutilized)
- Investment in Product Development: ₹136.00 lacs utilized (₹544.00 lacs unutilized)
- Repayment of borrowings: ₹253.33 lacs fully utilized
- Issue expenses: ₹455.53 lacs fully utilized
- General corporate purpose: ₹300.00 lacs utilized (₹168.44 lacs unutilized)
Total Utilized: ₹1,644.86 lacs
Total Unutilized: ₹1,785.14 lacs
- ₹544.00 lacs in dedicated bank account for product development
- ₹1,241.14 lacs invested in short-term bank fixed deposits
Additional Information
- Labour Code impact: One-time provision of ₹20.50 lacs for employee benefits due to new labour codes
- IPO completed: December 5, 2025 on BSE SME platform
- Fresh issue: 22,75,000 equity shares (₹3,185 lacs)
- OFS: 4,00,000 equity shares (₹560 lacs)
- Pre-IPO placement: 1,75,000 equity shares (₹245 lacs)