Key Financial Figures - Standalone (₹ in thousands)
Income Statement Highlights:
- Revenue from operations: ₹278,049 (6 months ended Sep 2026) vs ₹341,205 (preceding 6 months ended Mar 2026) vs ₹284,481 (corresponding period Sep 2025)
- Other income: ₹8,028 vs ₹12,981 vs ₹967
- Total income: ₹286,077 vs ₹354,186 vs ₹285,448
- Direct cost: ₹161,833 vs ₹237,746 vs ₹135,557
- Employee benefits expense: ₹11,064 vs ₹35,827 vs ₹37,262
- Finance costs: ₹19,294 vs ₹15,483 vs ₹22,724
- Profit before tax: ₹68,911 vs ₹52,052 vs ₹59,507
- Profit after tax: ₹51,592 vs ₹44,940 vs ₹45,909
Share Capital and EPS:
- Paid-up equity share capital: ₹1,88,534
- Weighted average shares (basic): 18,853,401
- Weighted average shares (diluted): 18,853,401
- Face value per share: ₹10.00
- EPS basic (not annualized): ₹2.74 vs ₹3.05 (preceding) vs ₹3.71 (corresponding)
- EPS diluted (not annualized): ₹2.74 vs ₹2.89 vs ₹3.71
Balance Sheet Position (Standalone):
- Total equity: ₹13,05,131 (Sep 2026) vs ₹12,53,539 (Mar 2026)
- Long-term borrowings: ₹45,793 vs ₹0
- Short-term borrowings: ₹50,268 vs ₹38,000
- Cash and cash equivalents: ₹377,743 vs ₹462,072
- Total assets: ₹16,11,411 vs ₹15,47,255
Key Financial Figures - Consolidated (₹ in thousands)
Income Statement Highlights:
- Revenue from operations: ₹1,866,784 (6 months ended Sep 2026) vs ₹1,854,809 (preceding) vs ₹799,376 (corresponding)
- Total income: ₹1,876,131 vs ₹1,868,963 vs ₹802,192
- Profit before tax: ₹252,852 vs ₹251,364 vs ₹118,166
- Profit after tax before non-controlling interests: ₹233,285 vs ₹187,439 vs ₹104,568
- Profit attributable to owners of parent: ₹194,582 vs ₹115,851 vs ₹103,490
- Profit attributable to non-controlling interests: ₹38,703 vs ₹71,588 vs ₹1,078
Consolidated EPS:
- EPS basic (not annualized): ₹10.32 vs ₹7.87 (preceding) vs ₹8.36 (corresponding)
- EPS diluted (not annualized): ₹10.32 vs ₹7.45 vs ₹8.36
Consolidated Balance Sheet:
- Total equity: ₹18,56,357 (including minority interest of ₹1,30,863)
- Long-term borrowings: ₹201,581 vs ₹145,406
- Short-term borrowings: ₹550,227 vs ₹988,928
- Cash and cash equivalents: ₹434,192 vs ₹596,601
- Total assets: ₹37,13,908 vs ₹34,36,716
Dates and Approval Details
- Board meeting date: November 13, 2026
- Meeting timing: 4:03 PM to 4:16 PM IST
- Results approved for: Half year ended September 30, 2026
- Statutory auditors: N R Krishnamoorthy & Co, Chartered Accountants
- Auditor review conclusion: Unmodified opinion on both standalone and consolidated results
Subsidiary Information
The consolidated results include the following subsidiaries:
1. Brain Capitol Technologies (India, 99% ownership)
2. Methodhub Consulting Inc. (USA, 100%)
3. Sew-Tech Inc. (USA, 60%)
4. Leo Technology Ventures Inc. (USA, 100%)
5. Zortech Solutions Inc. (Canada, 51%)
6. Nemera Technologies Co., Ltd. (Thailand, 51%)
7. S&R Professionals LLC. (USA, 80%)
8. Zortech Solutions Inc. (USA, 100%)
IPO Proceeds Utilization
As of September 30, 2026, based on Fourth Monitoring Agency Report dated November 5, 2026:
- Total fresh issue proceeds: ₹87.49 crore
- Amount utilized: ₹66.21 crore
- Amount unutilized: ₹21.28 crore
Breakdown of utilization:
- Repayment/prepayment of borrowings: ₹13.60 crore (fully utilized)
- Long-term working capital: ₹15.39 crore utilized of ₹25.00 crore allocated
- Investment in Methodhub Consulting Inc., USA: ₹4.00 crore (fully utilized)
- Unidentified inorganic acquisitions and GCP: ₹18.97 crore utilized of ₹30.59 crore allocated
- Issue expenses: ₹14.25 crore utilized of ₹14.30 crore allocated
Additional Information
- Segment reporting: Company operates in IT Services and Telecom & Tech Infra Services segments
- Cash flow details: Provided for both standalone and consolidated entities
- Previous period figures: Regrouped/reclassified to conform to current period classification
- Availability: Financial results available on company website (www.methodhub.in) and BSE website