Board Meeting Details
- Meeting Date: October 16, 2026
- Meeting Time: 4:00 PM to 5:50 PM
- Matters Considered:
1. Approved un-audited financial results (standalone & consolidated) for quarter and half year ended September 30, 2026
2. Noted limited review report of statutory auditors for quarter and half year ended September 30, 2026
Standalone Financial Results (₹ in Lakhs)
Quarterly Performance (Q2 FY2027)
- Revenue from operations: ₹209.49
- Other income: ₹13.72
- Total income: ₹210.86
- Total expenses: ₹201.71
- Profit before tax: ₹91.47
- Current tax: ₹23.01
- Profit for the period: ₹68.46
- Basic EPS: ₹0.034
- Diluted EPS: ₹0.034
Half Yearly Performance (H1 FY2027)
- Revenue from operations: ₹328.72
- Other income: ₹60.90
- Total income: ₹334.81
- Total expenses: ₹317.18
- Profit before tax: ₹176.29
- Current tax: ₹44.37
- Profit for the period: ₹131.92
- Basic EPS: ₹0.066
- Diluted EPS: ₹0.066
Comparative Figures (Previous Periods)
- Q2 FY2026: Revenue ₹119.23 lakhs, Profit ₹63.46 lakhs
- H1 FY2026: Revenue ₹244.80 lakhs, Profit ₹33.07 lakhs
- FY2026 (Audited): Revenue ₹152.86 lakhs, Profit ₹118.69 lakhs
Consolidated Financial Results (₹ in Lakhs)
Quarterly Performance (Q2 FY2027)
- Revenue from operations: ₹200.49
- Other income: ₹13.72
- Total income: ₹214.21
- Total expenses: ₹201.79
- Profit before tax: ₹90.72
- Current tax: ₹22.81
- Profit for the period: ₹67.91
- Basic EPS: ₹0.034
- Diluted EPS: ₹0.034
Half Yearly Performance (H1 FY2027)
- Revenue from operations: ₹326.72
- Other income: ₹60.90
- Total income: ₹334.81
- Total expenses: ₹317.25
- Profit before tax: ₹175.51
- Current tax: ₹44.17
- Profit for the period: ₹131.34
- Basic EPS: ₹0.066
- Diluted EPS: ₹0.066
Subsidiary Information
- Maple Solutions Limited: 100% subsidiary
- Subsidiary contribution: Total revenue Nil, net loss ₹0.77 lakhs for H1 ended September 30, 2026
Capital Structure
- Paid-up equity share capital: ₹199.89 lakhs (Face value Re. 1/- per share)
- No change in share capital during the period
Auditor Reports
- Firm: Krishan Rakesh & Co., Chartered Accountants (Firm Regn. No. 009088N)
- Limited review reports issued for both standalone and consolidated results
- Unmodified opinion with no material misstatements found
- Exception noted: Ind AS 116 (Leases) applied from April 1, 2019, but no accounting adjustments/impact made in standalone financial statements
Cash Flow Statements
Standalone Cash Flows (H1 FY2027)
- Cash from operations: (₹67.65) lakhs
- Cash from investing: ₹67.72 lakhs (including ₹100 lakhs from sale of fixed assets)
- Cash from financing: Nil
- Net change in cash: ₹0.07 lakhs
- Closing cash balance: ₹43.47 lakhs
Consolidated Cash Flows (H1 FY2027)
- Cash from operations: (₹64.46) lakhs
- Cash from investing: ₹67.72 lakhs
- Cash from financing: (₹1.70) lakhs (repayment of borrowings)
- Net change in cash: ₹1.56 lakhs
- Closing cash balance: ₹46.87 lakhs