Key Financial Performance (H1 FY27 vs H1 FY26)

Revenue from Operations: ₹1,681.15 lakhs (106.22% YoY growth from ₹815.24 lakhs)

EBITDA: ₹851.52 lakhs (109.68% YoY growth)

PAT: ₹502.43 lakhs (79.36% YoY growth from ₹280.13 lakhs)

EBITDA Margin: 50.65%

PAT Margin: 29.89%

Other Income: ₹49.96 lakhs (vs ₹16.51 lakhs)

Total Income: ₹1,729.26 lakhs

Expense Breakdown (H1 FY27)

  • Cost of Service Consumed: ₹109.63 lakhs
  • Purchase of Stock in Trade: ₹90.09 lakhs
  • Employee Benefit Expenses: ₹439.46 lakhs
  • Finance Costs: ₹2.60 lakhs
  • Depreciation and Amortization: ₹172.71 lakhs
  • Other Expenses: ₹238.56 lakhs
  • Total Expenses: ₹1,053.05 lakhs

Balance Sheet Position (30-09-2026 vs 31-03-2026)

Total Assets: ₹5,145.27 lakhs (vs ₹4,412.33 lakhs)

Equity Share Capital: ₹545.30 lakhs (unchanged)

Other Equity: ₹4,213.56 lakhs (vs ₹3,640.38 lakhs)

Cash and Cash Equivalents: ₹1,640.19 lakhs (vs ₹1,113.78 lakhs)

Trade Receivables: ₹1,257.47 lakhs (vs ₹911.00 lakhs)

Intangible Assets: ₹714.47 lakhs (vs ₹229.12 lakhs)

Intangible Assets under Development: ₹634.45 lakhs (vs ₹815.56 lakhs)

Cash Flow Statement (H1 FY27)

Cash from Operating Activities: ₹526.41 lakhs

Cash from Investing Activities: ₹19.37 lakhs

Cash from Financing Activities: -₹2.60 lakhs

Net Increase in Cash: ₹526.41 lakhs

Strategic Initiatives and Business Updates

ZEROTOUCH® Solution: Patent-protected secure examination technology described as "India's First AI-Powered Secure Question Paper Printing & Distribution System" with planned investment of up to ₹375.00 lakhs. Expected to contribute 20-22% of total revenue with deployment of over 150 machines reaching 6.4 lakh students across 3 universities and 20+ institutions.

Recent Milestones:

  • Managed technology platform for Gujarat Gyan Guru Quiz (G3Q) Season 3.0, inaugurated by Chief Minister of Gujarat
  • Showcased ZEROTOUCH® at AI Manthan 2.0 event in Kanpur before university leadership and AI experts

Business Expansion: Plans to expand sales and service offices in new geographies, participate in exhibitions/expos, and bid on large-scale IT tenders in education sector.

Operational Metrics

  • 19+ years in business
  • Presence in 10 states
  • Team size: 178 employees
  • 61 Education ERP clients
  • 28 Education ERP active AMC clients
  • 35 Industrial ERP collaboration
  • 16 Industrial ERP active AMC clients
  • 76 total exams conducted
  • 18,06,770 total students served

Corporate Governance

Board of Directors led by Mr. Bhaveshkumar Dhirajlal Gadhethriya (Promoter & Managing Director). Bharti Ajudiya serves as Company Secretary & Compliance Officer.

Forward-looking Statements

The presentation contains forward-looking statements about management's expectations regarding ZEROTOUCH® growth potential, market expansion, and technology development. These statements are subject to risks and uncertainties.