Key Financial Figures (₹ in Lakhs, except EPS)
Income Statement Highlights:
- Revenue from operations: ₹6,318.18 (vs. ₹4,019.10 in H1 FY26, +57% YoY)
- Other Income: ₹133.67 (vs. ₹82.80 in H1 FY26)
- Total Income: ₹6,451.85 (vs. ₹4,101.90 in H1 FY26, +57% YoY)
Expense Breakdown:
- Employee benefits expense: ₹5,718.96 (vs. ₹2,990.64 in H1 FY26)
- Finance costs: ₹38.90 (vs. ₹30.29 in H1 FY26)
- Depreciation and amortization: ₹45.12 (vs. ₹20.75 in H1 FY26)
- Other expenses: ₹316.38 (vs. ₹758.26 in H1 FY26)
- Total expenses: ₹6,119.36 (vs. ₹3,799.94 in H1 FY26)
Profitability Metrics:
- Profit before tax: ₹332.50 (vs. ₹301.96 in H1 FY26, +10% YoY)
- Tax expense: ₹57.74 (vs. ₹23.75 in H1 FY26)
- Net profit: ₹274.75 (vs. ₹278.21 in H1 FY26, +11% YoY when comparing equivalent periods)
Capital Structure:
- Paid-up equity share capital: ₹900.83 lakhs (face value ₹10 each)
- Reserves & surplus: ₹5,415.48 lakhs (vs. ₹5,140.72 lakhs as of March 31, 2026)
Per Share Data:
- Basic EPS: ₹3.05 (vs. ₹4.74 in H1 FY25)
- Diluted EPS: ₹3.05 (vs. ₹2.09 in H1 FY25)
Balance Sheet Position (as at September 30, 2026)
Equity and Liabilities:
- Total equity: ₹6,316.31 lakhs
- Non-current liabilities: ₹191.74 lakhs
- Current liabilities: ₹1,822.25 lakhs
- Total liabilities: ₹8,330.29 lakhs
Assets:
- Property, plant and equipment: ₹94.10 lakhs
- Intangible assets: ₹580.06 lakhs
- Long-term loans and advances: ₹3,651.93 lakhs
- Trade receivables: ₹2,852.91 lakhs
- Cash and bank balances: ₹193.88 lakhs
- Other current assets: ₹957.41 lakhs
Cash Flow Statement
Operating Activities:
- Net cash used in operating activities: ₹(399.27) lakhs
Investing Activities:
- Net cash from investing activities: ₹129.65 lakhs
Financing Activities:
- Net cash from financing activities: ₹253.26 lakhs
- Net decrease in cash: ₹(16.37) lakhs
- Cash equivalents at period end: ₹193.88 lakhs
Additional Information
- The company is engaged in a single business segment: "recruitment and staffing services"
- No investor complaints were pending, received, or unresolved during the period
- The financial results have been prepared in accordance with Accounting Standards prescribed under Section 133 of the Companies Act, 2013
- Previous period figures have been re-grouped/re-arranged for comparability
- The limited review report was issued by Devesh Parekh & Co., Chartered Accountants (Firm Registration No.: 013338N)