Summary of Key Information:
Reporting Period: Quarter and Year ended 31st March 2026
Nature of Filing / Announcement: Regulatory filing of audited financial results pursuant to SEBI Listing Regulations
Audit Opinion:
Clean audit opinion for both standalone and consolidated financial results. No qualifications or modifications noted.
Key Financial Highlights [All amounts in Indian Rupees Lakhs]:
Standalone Results:
Quarter Ended March 31, 2026:
- Revenue from Operations: ₹5,840.20 (vs ₹5,247.60 in Q4 FY25 - 11.3% increase)
- Total Income: ₹6,346.60
- Net Profit: ₹808.52
- EPS: ₹0.31 (basic and diluted)
Year Ended March 31, 2026:
- Revenue from Operations: ₹22,794.91 (vs ₹20,143.99 in FY25 - 13.1% increase)
- Total Income: ₹24,512.78
- Net Profit: ₹3,018.87 (vs ₹2,760.92 in FY25 - 9.3% increase)
- EPS: ₹1.15 (basic and diluted)
- Cash and Cash Equivalents: ₹528.84 (vs ₹161.46 in FY25)
- Total Debt: ₹1,680.33 (Short-term: ₹1,549.45, Long-term: ₹130.88)
- Other Equity: ₹38,619.44
Consolidated Results:
Quarter Ended March 31, 2026:
- Revenue from Operations: ₹9,620.44
- Total Income: ₹9,971.26
- Net Profit: ₹1,037.50
- EPS: ₹0.39 (basic and diluted)
Year Ended March 31, 2026:
- Revenue from Operations: ₹31,338.08 (vs ₹25,635.66 in FY25 - 22.2% increase)
- Total Income: ₹33,103.19
- Net Profit: ₹3,570.53 (vs ₹3,315.67 in FY25 - 7.7% increase)
- EPS: ₹1.46 (basic), ₹1.45 (diluted)
- Cash and Cash Equivers: ₹6,095.70
- Net Profit attributable to owners: ₹3,565.53
Segment-wise Performance:
The company operates in multiple geographical segments:
Standalone (FY26):
- India: ₹19,489.26
- Outside India: ₹3,305.65
- Total: ₹22,794.91
Consolidated (FY26):
- India: ₹19,562.51
- Outside India: ₹11,775.57
- Total: ₹31,338.08
Corporate Actions:
No dividend declarations, share splits, bonus issues, buybacks, or capital raising activities announced.
Other Significant Information:
Exceptional Items:
- Standalone: ₹37.67 lakhs (past service cost due to new labor codes implementation)
- Consolidated: ₹147.06 lakhs (past service cost due to new labor codes implementation)
Labor Code Impact:
Government of India notified four labor codes effective November 21, 2025, requiring immediate recognition of past service costs as expense.
ESOP Grants:
As of 31st March 2026, total outstanding ESOP grants vested were 11,32,818.
Subsidiaries Included in Consolidation:
- Silicon Softech India Limited
- One Point One USA INC
- One Point One Singapore Pte. Ltd.
- Itnity Pte Ltd. (Subsidiary of One Point One Singapore Pte Ltd.)
- One Point One Solutions UK Ltd.
- One Point One Technology Labs Private Limited
- One Point One Solutions MENA Holdings Ltd.
- Netcom Business Contact Center, S.A. Panama
- Netcom Business Contact Center S.A.S. Colombia
- Netcom Business Contact Center S.A. Costa Rica
- IT Cube Solutions Pvt. Ltd.
- ITCube Solutions INC