Financial Performance - Standalone
Yearly Performance (FY25 vs FY26)
- Revenue From Operations: ₹43.92 crore (FY25) to ₹58.76 crore (FY26) - 33.80% YoY growth
- EBITDA: ₹7.52 crore (FY25) to ₹14.12 crore (FY26) - 87.76% YoY growth
- EBITDA Margin: 17.13% (FY25) to 24.03% (FY26)
- PAT: ₹4.24 crore (FY25) to ₹8.83 crore (FY26) - 108.21% YoY growth
- PAT Margin: 9.66% (FY25) to 15.03% (FY26)
Half Yearly Performance
- H2FY25 Revenue: ₹22.27 crore | H1FY26 Revenue: ₹28.62 crore | H2FY26 Revenue: ₹30.14 crore
- H2FY25 EBITDA: ₹6.11 crore | H1FY26 EBITDA: ₹5.09 crore | H2FY26 EBITDA: ₹9.04 crore
- H2FY25 PAT: ₹3.83 crore | H1FY26 PAT: ₹3.15 crore | H2FY26 PAT: ₹5.69 crore
- H2FY26 showed 77.65% HoH EBITDA growth and 80.61% HoH PAT growth
Financial Performance - Consolidated
Yearly Performance (FY25 vs FY26)
- Revenue From Operations: ₹44.63 crore (FY25) to ₹60.83 crore (FY26) - 36.30% YoY growth
- EBITDA: ₹7.33 crore (FY25) to ₹13.40 crore (FY26)
- EBITDA Margin: 16.42% (FY25) to 22.03% (FY26)
- PAT: ₹4.05 crore (FY25) to ₹8.08 crore (FY26) - 99.70% YoY growth
- PAT Margin: 9.07% (FY25) to 13.28% (FY26)
Half Yearly Performance
- H2FY25 Revenue: ₹22.44 crore | H1FY26 Revenue: ₹28.06 crore | H2FY26 Revenue: ₹32.77 crore
- H2FY25 EBITDA: ₹5.93 crore | H1FY26 EBITDA: ₹3.95 crore | H2FY26 EBITDA: ₹9.45 crore
- H2FY25 PAT: ₹3.65 crore | H1FY26 PAT: ₹2.01 crore | H2FY26 PAT: ₹6.07 crore
- H2FY26 showed 138.99% HoH EBITDA growth and 202.72% HoH PAT growth
- H2FY26 YoY revenue growth: 46.05%
Note: All figures are in INR crores.
Management Commentary
Founder, MD & CEO Mr. Sachhin Gajjaer stated that FY26 has been another growth year as enterprises and government organizations globally accelerate digital transformation and cyber resilience initiatives. Growth drivers include:
- Strategic pillars and strong market research
- Better financial management and optimal operational delivery
- AI and automation adoption
- Enhanced internal controls
- Global compliance and risk requirements
- Unified product platform strategy
Business Highlights
1. Strong Financial Performance & Portfolio Expansion
- Robust growth in Net New Annual Recurring Revenue (ARR)
- Increased revenue predictability
- Strong platform-led revenue growth
- Expansion in enterprise and government customer base
- High subscription renewal and customer retention rates
- Increased wallet share from existing customers
- Complex solution designing and digital transformation projects
2. Strategic Market Expansion
- Expanding Total Addressable Market (TAM)
- Investing in senior resources with global and domestic experience
- Agile product development for quality delivery, accuracy and speed
- Strategic tie-ups with global players
- Adding more services and products to business portfolio
- Adoption of AI and automation
3. AI-Led Cyber Security Innovation
- Integrating AI-driven threat intelligence into security operations
- Using agentic AI for better and faster resolutions
- Developing integrated ecosystem of products, services, and digital transformation
- Delivering faster threat detection and automated incident response using agentic AI
- Adopting newer technologies for real-time visibility and clarity
4. Unified Platform Strategy - "NewEvol"
- Strengthening unified cyber security platform NewEvol
- Helping enterprises consolidate multiple fragmented security operations
- Reducing operational complexity
- Improving security visibility
- Optimizing alert and response mechanism
- Replacing multiple point products with unified platform-driven architecture
5. Operational Excellence
- Strong customer trust and retention
- Scalable operational infrastructure
- Focused investment in R&D and innovation
- Sustainable long-term growth strategy
Company Overview
Sattrix Information Security Limited, founded in 2013, is a globally trusted cybersecurity solutions provider offering end-to-end, customer-centric services across India, USA, Middle East, and Malaysia. The company delivers agile, cloud-based and on-premise solutions for digital asset protection, compliance, and business continuity.