Financial Results Overview
Quarterly Performance (Q2 FY2027)
- Revenue From Operations: ₹100.00 lakh
- Total Income: ₹100.00 lakh (comprising only revenue from operations)
- Total Expenses: ₹82.66 lakh
- Employee benefits expense: ₹5.75 lakh
- Depreciation and amortisation expenses: ₹0.86 lakh
- Other Expenses: ₹76.04 lakh
- Profit before tax: ₹17.34 lakh
- Tax Expense: ₹1.14 lakh
- Current Tax: ₹0.91 lakh
- Deferred Tax: ₹0.23 lakh
- Net Profit for the quarter: ₹16.21 lakh
- Earnings per share (Basic and Diluted): ₹0.53
Half-Year Performance (H1 FY2027)
- Revenue From Operations: ₹100.00 lakh
- Total Income: ₹100.00 lakh
- Total Expenses: ₹96.40 lakh
- Employee benefits expense: ₹12.42 lakh
- Depreciation and amortisation expenses: ₹1.72 lakh
- Other Expenses: ₹82.27 lakh
- Profit before tax: ₹3.60 lakh
- Tax Expense: ₹1.38 lakh
- Current Tax: ₹0.91 lakh
- Deferred Tax: ₹0.47 lakh
- Net Profit for the period: ₹2.22 lakh
- Earnings per share (Basic and Diluted): ₹0.07
Comparative Performance
Quarterly Comparison (Q2 FY2027 vs Q2 FY2026):
- Revenue increased from ₹0 lakh to ₹100.00 lakh
- Net profit improved from loss of ₹1.55 lakh to profit of ₹16.21 lakh
Sequential Comparison (Q2 FY2027 vs Q1 FY2027):
- Revenue increased from ₹0 lakh to ₹100.00 lakh
- Net profit improved from loss of ₹13.99 lakh to profit of ₹16.21 lakh
Year-to-date Comparison (H1 FY2027 vs H1 FY2026):
- Revenue increased from ₹0 lakh to ₹100.00 lakh
- Net profit improved from ₹2.84 lakh to ₹2.22 lakh (slight decrease)
Balance Sheet Position (as at September 30, 2026)
- Total Assets: ₹219.65 lakh (vs ₹199.72 lakh as at March 31, 2026)
- Non-Current Assets: ₹130.72 lakh
- Property, Plant and Equipment: ₹76.45 lakh
- Investments: ₹0.04 lakh
- Other Financial Assets: ₹37.54 lakh
- Other Non-Current Assets: ₹16.69 lakh
- Current Assets: ₹88.93 lakh
- Trade Receivable: ₹58.00 lakh
- Cash and Cash Equivalents: ₹10.63 lakh
- Loans: ₹0.19 lakh
- Other Current Assets: ₹19.03 lakh
- Current Tax Assets (Net): ₹1.09 lakh
- Equity: Negative ₹387.83 lakh
- Equity Share Capital: ₹699.50 lakh
- Other Equity: Negative ₹1,087.33 lakh
- Non-Current Liabilities: ₹161.40 lakh
- Borrowings: ₹154.61 lakh
- Deferred Tax Liabilities (net): ₹6.79 lakh
- Current Liabilities: ₹272.50 lakh
- Borrowings: ₹76.35 lakh
- Other Current Liabilities: ₹196.15 lakh
Cash Flow Statement (Half-year ended September 30, 2026)
- Cash flow from Operating Activities: Negative ₹44.14 lakh
- Profit before tax: ₹3.60 lakh
- Depreciation: ₹1.72 lakh
- Working capital changes: Negative ₹47.46 lakh
- Income taxes paid: Negative ₹2.00 lakh
- Cash flow from Investing Activities: ₹0 lakh
- Cash flow from Financing Activities: ₹24.00 lakh
- Increase in Borrowings: ₹24.00 lakh
- Net decrease in cash: Negative ₹20.14 lakh
- Cash at beginning: ₹30.77 lakh
- Cash at end: ₹10.63 lakh
Additional Information
- The company has undergone name change from Quantum Digital Vision (India) Limited to Quantum Greentech Limited
- No exceptional items or discontinued operations reported during the period