Financial Results - Standalone (Half Year Ended September 30, 2026)

Revenue Performance

  • Total Revenue: ₹1,768.25 lakhs (compared to ₹2,796.38 lakhs in H1 FY26 and ₹5,506.95 lakhs in FY26)
  • Revenue from Operations: ₹1,758.91 lakhs
  • Other Income: ₹9.34 lakhs

Expense Breakdown

  • Cost of Materials Consumed: ₹390.99 lakhs
  • Employee Benefits Expense: ₹954.81 lakhs
  • Finance Costs: ₹59.55 lakhs
  • Depreciation and Amortization: ₹39.89 lakhs
  • Other Expenses: ₹216.71 lakhs
  • Total Expenses: ₹1,661.95 lakhs

Profitability Metrics

  • Profit Before Tax: ₹106.30 lakhs (compared to ₹318.70 lakhs in H1 FY26)
  • Total Tax Expenses: ₹0.00 lakhs (compared to ₹21.59 lakhs in H1 FY26)
  • Profit After Tax: ₹106.30 lakhs (compared to ₹297.11 lakhs in H1 FY26)
  • Basic and Diluted EPS: ₹1.06 (compared to ₹4.53 in H1 FY26)

Capital Structure

  • Equity Share Capital: ₹1,004.00 lakhs (unchanged from previous periods)

Balance Sheet Position - Standalone (As at September 30, 2026)

Assets

  • Total Assets: ₹5,865.20 lakhs (compared to ₹5,782.22 lakhs as at March 31, 2026)
  • Non-Current Assets: ₹1,048.70 lakhs
  • Current Assets: ₹4,816.50 lakhs

Liabilities and Equity

  • Total Equity: ₹4,955.54 lakhs
  • Total Liabilities: ₹909.66 lakhs

Cash Flow Statement - Standalone (Half Year Ended September 30, 2026)

  • Cash Flow from Operating Activities: ₹192.02 lakhs
  • Cash Flow from Investing Activities: (₹132.45) lakhs
  • Cash Flow from Financing Activities: (₹49.89) lakhs
  • Net Increase in Cash: ₹9.68 lakhs
  • Cash and Cash Equivalents at End: ₹163.80 lakhs

Financial Results - Consolidated (Half Year Ended September 30, 2026)

The consolidated results include wholly owned subsidiary Safesense Tech Services Private Limited.

Revenue Performance

  • Total Revenue: ₹2,373.95 lakhs (compared to ₹3,361.39 lakhs in H1 FY26)
  • Revenue from Operations: ₹2,364.61 lakhs
  • Other Income: ₹9.34 lakhs

Expense Breakdown

  • Cost of Materials Consumed: ₹548.03 lakhs
  • Employee Benefits Expense: ₹1,051.42 lakhs
  • Finance Costs: ₹180.49 lakhs
  • Depreciation and Amortization: ₹50.95 lakhs
  • Other Expenses: ₹415.08 lakhs
  • Total Expenses: ₹2,245.97 lakhs

Profitability Metrics

  • Profit Before Tax: ₹127.98 lakhs (compared to ₹378.37 lakhs in H1 FY26)
  • Total Tax Expenses: ₹5.46 lakhs (compared to ₹34.64 lakhs in H1 FY26)
  • Profit After Tax: ₹122.52 lakhs (compared to ₹343.72 lakhs in H1 FY26)
  • Basic and Diluted EPS: ₹1.22 (compared to ₹5.39 in H1 FY26)

Capital Structure

  • Equity Share Capital: ₹1,004.00 lakhs (unchanged from previous periods)

Balance Sheet Position - Consolidated (As at September 30, 2026)

Assets

  • Total Assets: ₹6,712.96 lakhs (compared to ₹6,711.45 lakhs as at March 31, 2026)
  • Non-Current Assets: ₹1,581.47 lakhs
  • Current Assets: ₹5,131.49 lakhs

Liabilities and Equity

  • Total Equity: ₹5,982.68 lakhs
  • Total Liabilities: ₹730.28 lakhs

Cash Flow Statement - Consolidated (Half Year Ended September 30, 2026)

  • Cash Flow from Operating Activities: ₹345.04 lakhs
  • Cash Flow from Investing Activities: (₹237.27) lakhs
  • Cash Flow from Financing Activities: (₹98.92) lakhs
  • Net Increase in Cash: ₹8.85 lakhs
  • Cash and Cash Equivalents at End: ₹186.31 lakhs

Management Signatory

  • Shailendra Mahesh Pandey, Chairman and Managing Director (DIN: 06403434)
  • Signing Date: November 14, 2026