G-Tech Info-Training Q2 Net Loss of ₹12.29 Lakh

The Board of Directors meeting, held from 03:00 p.m. to 03:30 p.m. on October 31, 2026, inter alia considered and approved the following:

1. The Un-Audited Financial Results (UFR) for the quarter ended September 30, 2026, along with the Statutory Auditors' Limited Review Report.

2. Reviewed the other businesses of the company.

Income Statement Highlights:

Revenue From Operations: ₹0.00 (unchanged from Q1 FY27 and Q2 FY26)
Other Income: ₹6.50 (up from ₹2.51 in Q1 FY27 and ₹1.51 in Q2 FY26)
Total Income: ₹6.50 (up from ₹2.51 in Q1 FY27 and ₹1.51 in Q2 FY26)
Employee benefits expense: ₹0.69 (up from ₹0.56 in Q1 FY27, down from ₹1.10 in Q2 FY26)
Other expenses: ₹18.10 (significantly up from ₹1.60 in Q1 FY27 and ₹1.33 in Q2 FY26)
Total expenses: ₹18.79 (up from ₹2.15 in Q1 FY27 and ₹2.43 in Q2 FY26)
Profit/(loss) before tax: (₹12.29) (down from a profit of ₹0.36 in Q1 FY27 and a loss of ₹0.92 in Q2 FY26)
Tax expense: ₹0.00 (no current or deferred tax)
Profit/(loss) for the period: (₹12.29) (down from a profit of ₹0.36 in Q1 FY27 and a loss of ₹0.92 in Q2 FY26)
Earnings per share (Basic & Diluted): (₹0.35) (down from ₹0.01 in Q1 FY27 and (₹0.03) in Q2 FY26)

Half-Year Ended September 30, 2026 (₹ Lacs):

Total Income: ₹9.01 (up from ₹4.12 in H1 FY26)
Total expenses: ₹20.94 (up from ₹4.93 in H1 FY26)
Profit/(loss) for the period: (₹11.93) (down from a loss of ₹0.82 in H1 FY26)

Balance Sheet as of September 30, 2026 (₹ Lacs):

Total Assets: ₹45.75 (slight decrease from ₹45.91 as of March 31, 2026)
Non-Current Assets: ₹29.08 (unchanged, comprising entirely of Loans)
Current Assets: ₹16.67 (slight decrease from ₹16.83), primarily Cash & Bank Balance of ₹15.85
Total Equity: ₹1.60 (decrease from ₹12.75), with Other Equity at (₹33.40)
Current Liabilities: ₹44.15 (increase from ₹33.16 as of March 31, 2026)

Cash Flow for Half-Year Ended September 30, 2026 (₹ Lacs):

Net Cash from Operating Activities: Net decrease of ₹0.16, calculated from an operating profit before working capital changes of (₹11.15) and a positive change in working capital of ₹10.99.
Net Cash from Investing Activities: Not applicable/zero, as per the statement.
Net Cash from Financing Activities: Not applicable/zero, as per the statement.
Closing Cash & Cash Equivalents: ₹15.85 (slight decrease from opening balance of ₹16.01)

The financial results were reviewed by the audit committee and approved by the Board of Directors on October 31, 2026.
The results have been prepared in accordance with the Companies (Indian Accounting Standards) Rules, 2015.
The statutory auditors, K S Subrahmanyam & Co., have performed a limited review of the results as per Regulation 33 of SEBI LODR. Their report states that based on their review, nothing has come to their attention that causes them to believe the statement contains any material misstatement.