Company Overview & Regulatory Disclosure
Exato Technologies Limited (formerly Exato Technologies Private Limited), an AI-driven enterprise technology company headquartered in Noida, submitted its Revised Annual Report for FY 2025-26 incorporating corrections specified in the Corrigendum dated September 16, 2026. The company operates across digital transformation and customer experience solutions utilizing advanced technologies including AI, Cloud, and Automation.
Financial Performance (Consolidated)
The company reported strong FY26 results with Revenue from Operations growing 35.23% to ₹16,799.58 Lakhs (₹167.99 crore) from ₹12,422.55 Lakhs in FY25. EBITDA increased 59.29% to ₹2,539.44 Lakhs with margin expansion of 229 bps to 15.12%. Profit After Tax grew 66.65% to ₹1,608.88 Lakhs (₹16.09 crore), with EPS increasing to ₹19.10 from ₹13.72. Exato Technologies Ltd contributed 99.99% of consolidated net profit.
Capital Structure & IPO
Successfully completed Initial Public Offering in December 2025, allotting 22,75,000 equity shares at ₹140 per share aggregating ₹31,85,00,000. Listed on BSE SME Platform on December 5, 2025. Post-IPO capital structure shows Authorized Share Capital of ₹15,10,00,000 and Issued, Subscribed & Paid-up Capital of ₹10,06,53,710. Total Shareholders' Funds increased to ₹8,830.75 Lakhs from ₹4,234.78 Lakhs, while Long-term Borrowings reduced to ₹66.12 Lakhs from ₹813.51 Lakhs.
Business Operations & Subsidiaries
The company maintains 97% client retention across BFSI, healthcare, and IT sectors with 150+ enterprise clients across 10+ countries. Key business segments include AI & CX as a Service, Unified Communications & AI Infrastructure, ExatoIQ proprietary platform, and Cloud ERP partnerships. Subsidiary performance: Exato.ai Inc (USA) PAT ₹8.72 Lakhs, Exato.ai Pte. Ltd (Singapore) PAT ₹0.96 Lakhs, Exato Infotech Private Limited loss ₹6.16 Lakhs, and newly incorporated Exato Technologies Pty Ltd (Australia) with initial investment ₹49.24 Lakhs.
Corporate Governance & Leadership
Board of Directors includes Mr. Appuorv K Sinha (Chairman & MD), Ms. Swati Sinha (Whole-time Director), and independent directors. Key Managerial Personnel: Mr. Mustaqueem Hasan (CFO) and Ms. Geeta Jain (Company Secretary). Held 12 board meetings during FY25-26 with active committee participation. Statutory appointments include M/s Arora Prem & Associates as auditors and M/s Cohort Ventures LLP as internal auditor.
Contingent Liabilities & Compliance
Outstanding contingent liabilities include ₹74.98 lakh GST demand under appeal (deleted pursuant to appellate order), ₹4.84 lakh income tax demand, ₹0.41 lakh additional GST demand, and ₹0.30 lakh Employees' Provident Fund demands. Company confirmed compliance with all statutory requirements including no benami property proceedings, proper use of borrowed funds, and no transactions with struck-off companies.
Related Party Transactions & CSR
Transactions with related parties amounted to ₹7.90 Lakhs for consultancy, ₹4.50 Lakhs for rent, and managerial remuneration totaling ₹86.79 Lakhs. CSR expenditure of ₹18,00,156 through Exato Foundation on IT skill development programs in Bihar, exceeding the required obligation of ₹17,97,821.
Operational Metrics & Outlook
Current Ratio improved to 2.75 times from 1.76 times, Debt-Equity Ratio reduced to 0.24 times from 0.74 times, Return on Capital Employed at 22%, and Net Profit Margin at 10%. Order book as of FY26-27 beginning stood at approximately ₹660 crore with ₹409 crore executable, providing strong visibility. Foreign Exchange Earnings: ₹42.51 crore, Outgo: ₹74.62 crore.
AGM scheduled for September 28, 2026 with agenda including adoption of financial statements and re-appointment of directors. Statutory auditors issued unqualified opinion on both standalone and consolidated financial statements.