Summary of Key Information:
Reporting Period (Quarter/Year): Quarter ended June 30, 2026 (Q1 FY26)
Nature of Filing / Announcement: Outcome of Board Meeting - Approval of Unaudited Financial Results
Audit Opinion:
Clean opinion - No qualifications or modifications. The limited review report by statutory auditors Rambabu & Co. stated: "nothing has come to our attention that causes us to believe that the accompanying statement of unaudited financial results... contains any material misstatement."
Key Financial Highlights [All amounts in Indian Rupees in Lakhs]:
Standalone Results:
Revenue from Operations: Not separately specified in standalone results
Total Income: ₹155.53 lakhs
Net Profit: ₹20.49 lakhs
EPS (Basic & Diluted): ₹0.08
Consolidated Results:
Revenue from Operations: ₹2,350.34 lakhs
Other Income: ₹0.06 lakhs
Total Income: ₹2,350.39 lakhs
Expenses:
- Direct costs: ₹710.57 lakhs
- Employee Benefits Expenses: ₹1,393.71 lakhs
- Finance Costs: ₹27.85 lakhs
- Depreciation & Amortization expenses: ₹55.30 lakhs
- Administrative & Other Expenses: ₹148.14 lakhs
Total Expenses: ₹2,335.56 lakhs
Profit before exceptional items and tax: ₹14.83 lakhs
Exceptional Items: None in current quarter (₹1.12 lakhs in Q1 FY25, ₹5,212.51 lakhs in Q4 FY25)
Profit before tax: ₹14.83 lakhs
Tax Expense: None in current quarter
Profit After Tax: ₹14.83 lakhs
Other comprehensive income: (₹393.99) lakhs
Total comprehensive income for the year: (₹379.16) lakhs
EPS (Before Exceptional Items):
- Basic: ₹0.06
- Diluted: ₹0.06
EPS (After Exceptional Items):
- Basic: ₹0.06
- Diluted: ₹0.06
Segment-wise Performance:
The Consolidated financial results relate to "Software services" and "Trading Business" as multiple segments of the company. Specific segment-wise revenue and profit breakdowns were not provided.
Corporate Actions:
No dividend declarations, share splits, bonus issues, buybacks, or capital structure changes were announced.
Other Significant Information:
- The standalone financial results relate to "software services" as the only reportable single segment
- The consolidated results include the following wholly-owned subsidiaries: GSS Infotech INC, GSS IT Solutions Pvt Ltd, GSS Healthcare IT Solutions Pvt Ltd, POLIMERAAS LTD, and Polimeraas Retail Pvt Ltd
- Previous period figures have been regrouped/reclassified where necessary to conform to current period classification
- The figures for quarter ended 31st March, 2026 are balancing figures between audited figures of the full financial year ended 31st March, 2026 and the published year-to-date figures up to third quarter ended 31st December 2025