Key Financial Figures - Standalone (₹ in Lakhs)

Q2 FY27 Performance (September 30, 2026)

  • Revenue from operations: ₹27,698.22
  • Other income: ₹665.07
  • Total income: ₹28,363.29
  • Profit before tax: ₹1,032.10
  • Tax expense: ₹252.57 (Current tax: ₹177.07, Deferred tax: ₹75.50)
  • Profit for the period: ₹779.53
  • Basic and diluted EPS: ₹0.56

H1 FY27 Performance (Half year ended September 30, 2026)

  • Revenue from operations: ₹51,381.13
  • Other income: ₹1,391.91
  • Total income: ₹52,773.04
  • Profit before tax: ₹1,672.88
  • Tax expense: ₹401.54 (Current tax: ₹302.32, Deferred tax: ₹99.22)
  • Profit for the period: ₹1,271.34
  • Basic and diluted EPS: ₹0.91

Key Financial Figures - Consolidated (₹ in Lakhs)

Q2 FY27 Performance (September 30, 2026)

  • Revenue from operations: ₹36,634.55
  • Other income: ₹466.79
  • Total income: ₹39,301.34
  • Loss before tax: ₹(5,431.10)
  • Tax expense: ₹247.04 (Current tax: ₹172.17, Deferred tax: ₹74.87)
  • Loss for the period: ₹(5,678.14)
  • Basic and diluted EPS: ₹(3.66)

H1 FY27 Performance (Half year ended September 30, 2026)

  • Revenue from operations: ₹71,941.52
  • Other income: ₹959.65
  • Total income: ₹72,901.17
  • Loss before tax: ₹(12,634.63)
  • Tax expense: ₹400.82 (Current tax: ₹302.33, Deferred tax: ₹98.49)
  • Loss for the period: ₹(13,035.45)
  • Basic and diluted EPS: ₹(8.64)

Segment Performance - Standalone (₹ in Lakhs)

Q2 FY27 Segment Revenue

  • Critical Power: ₹17,079.02
  • EV Charger: ₹10,619.20

Q2 FY27 Segment Results (Profit before tax and interest)

  • Critical Power: ₹1,183.85
  • EV Charger: ₹1,031.11

Segment Performance - Consolidated (₹ in Lakhs)

Q2 FY27 Segment Revenue

  • Critical Power: ₹17,465.26
  • EV Charger: ₹21,369.29

Q2 FY27 Segment Results (Profit before tax and interest)

  • Critical Power: ₹718.28
  • EV Charger: ₹(1,403.84)

Subsidiary Information

The consolidated results include 8 subsidiaries:

1. Exicom Tele-Systems (Singapore) Pte. Ltd.

2. Horizon Tele-Systems SDN BHD

3. Exicom Power Solutions B.V., Netherlands

4. Tritium NexGen Solutions B.V., Netherlands

5. Tritium Power Solutions, USA

6. Tritium Power Solutions, UK

7. Tritium Power Solutions Pty, Australia

8. Horizon Power Solution L.L.C-FZ, Dubai

Subsidiaries reported total assets of ₹99,573.65 lakhs, total revenues of ₹12,344.01 lakhs (Q2) and ₹22,455.24 lakhs (H1), and net loss after tax of ₹(6,455.85) lakhs (Q2) and ₹(13,913.98) lakhs (H1).

Exceptional Items

During the quarter, one subsidiary incurred ₹59.07 lakhs towards one-time employee-related payments for organizational restructuring, disclosed as exceptional items.

Publication Arrangements

Arrangements made for publication of QR code in newspapers as per Regulation 47 of SEBI Listing Regulations. Complete financial results available on company website at www.exicom.com.

Capital Structure

Paid-up equity share capital: ₹13,907.98 lakhs (Face value ₹10 each)

Assets and Liabilities Position (Consolidated as at September 30, 2026)

  • Total assets: ₹1,69,307.00 lakhs
  • Total equity: ₹94,450.83 lakhs
  • Non-current liabilities: ₹12,685.79 lakhs
  • Current liabilities: ₹62,170.38 lakhs

Cash Flow Highlights (Consolidated H1 FY27)

  • Net cash from operating activities: ₹713.75 lakhs
  • Net cash used in investing activities: ₹(9,995.91) lakhs
  • Net cash from financing activities: ₹2,401.97 lakhs
  • Net decrease in cash: ₹(456.40) lakhs