Summary of Key Information:

Reporting Period (Quarter/Year): Quarter and six months ended September 30, 2026 (Q2 FY27)

Nature of Filing / Announcement: Outcome of Board Meeting under Regulation 30 of SEBI Listing Regulations

Audit Opinion:

Unmodified review report by B S R & Co. LLP, Chartered Accountants

Key Financial Highlights [₹ millions]:

Consolidated Results:

Quarter Ended September 30, 2026:

  • Revenue from Operations: ₹9,565 (QoQ: +4.8%, YoY: +19.8%)
  • Total Income: ₹9,853
  • EBITDA: Not explicitly disclosed
  • Net Profit: ₹792 (QoQ: +9.5%, YoY: +138.6%)
  • EPS: ₹4.71 (Basic), ₹4.48 (Diluted)
  • Other Equity: ₹34,124 (vs. ₹31,677 as of March 31, 2026)
  • Cash and Cash Equivalents: ₹3,240
  • Debt: Short-term borrowings ₹441, Lease liabilities ₹1,204 (current ₹336 + non-current ₹868)

Six Months Ended September 30, 2026:

  • Revenue from Operations: ₹18,690 (YoY: +19.9%)
  • Total Income: ₹19,174
  • Net Profit: ₹1,515 (YoY: +113.7%)
  • EPS: ₹9.03 (Basic), ₹8.57 (Diluted)

Standalone Results:

Quarter Ended September 30, 2026:

  • Revenue from Operations: ₹5,342 (QoQ: +5.6%, YoY: +20.6%)
  • Total Income: ₹5,627
  • Net Profit: ₹734 (QoQ: -2.5%, YoY: +215.0%)
  • EPS: ₹4.26 (Basic), ₹4.05 (Diluted)
  • Other Equity: ₹34,818 (vs. ₹32,612 as of March 31, 2026)
  • Cash and Cash Equivalents: ₹2,025
  • Debt: Lease liabilities ₹988 (current ₹336 + non-current ₹652)

Six Months Ended September 30, 2026:

  • Revenue from Operations: ₹10,402 (YoY: +20.3%)
  • Total Income: ₹10,912
  • Net Profit: ₹1,487 (YoY: +132.7%)
  • EPS: ₹8.64 (Basic), ₹8.20 (Diluted)

Segment-wise Performance [₹ millions]:

Consolidated Segment Revenue for Q2 FY27:

  • Fractal.ai: ₹9,361
  • Fractal Alpha: ₹340
  • Intersegment elimination: (₹136)
  • Total: ₹9,565

Consolidated Segment Result for Q2 FY27:

  • Fractal.ai: ₹1,613
  • Fractal Alpha: (₹112)
  • Unallocated: ₹0
  • Total: ₹1,501

Corporate Actions:

  • No dividend declared in this announcement.
  • The company had previously issued bonus shares in the ratio of 1:4 on July 29, 2025.
  • CCPS conversion into 22,618,020 equity shares was approved on January 23, 2026.

Other Significant Information:

IPO Proceeds Utilization (as of September 30, 2026):

  • Total proceeds: ₹9,593 million
  • Amount utilized: ₹3,515 million
  • Amount remaining unutilized: ₹6,078 million

Breakdown of utilization:

  • Repayment of subsidiary borrowing: ₹2,649 million (fully utilized)
  • Purchase of laptops: ₹155 million (of ₹571 million allocated)
  • Setting-up new office premises: ₹0 (of ₹1,211 million allocated)
  • R&D and sales/marketing under Fractal Alpha: ₹711 million (of ₹3,551 million allocated)
  • Inorganic growth and corporate purposes: ₹0 (of ₹1,611 million allocated)

Subsidiary Winding-up:

  • Board approved winding up of Analytics Vidhya Inc. (step-down subsidiary)
  • Reason: Simplify corporate structure, reduce compliance and administrative overheads
  • No adverse impact on ongoing business operations
  • No change in company's shareholding pattern

Subsequent Event:

  • On November 2, 2026, Asper.ai Inc. (step-down subsidiary) acquired certain assets and liabilities of Pricing One SA for net consideration of ₹152 million.

Exceptional Items:

  • Q2 FY26 consolidated included exceptional item of (₹48) million related to share of upside consideration expense.
  • Q2 FY26 standalone included exceptional item of (₹209) million related to impairment provision on investments in subsidiaries and share of upside consideration.
  • Q2 FY27 included exceptional item of ₹69 million (consolidated) and ₹67 million (standalone) related to statutory impact of new Labour Codes.