Board Meeting Details

The Board of Directors meeting was held on October 15, 2026, from 4:00 PM to 7:30 PM. The board considered, approved, and took on record the Unaudited Standalone and Consolidated Financial Results for the quarter and half year ended September 30, 2026, along with the Limited Review Report issued by the statutory auditors.

Key Financial Figures - Standalone (Amount in ₹ Lakhs)

Income Statement Highlights:

Quarter Ended September 30, 2026:

  • Revenue from operations: ₹13,831.19
  • Other Income: ₹507.53
  • Total Income: ₹14,338.72
  • Total Expenses: ₹12,866.61
  • Profit before tax: ₹1,472.11
  • Tax expense: ₹391.97
  • Net profit: ₹1,080.14
  • EPS (Basic & Diluted): ₹0.23

Half Year Ended September 30, 2026:

  • Revenue from operations: ₹24,434.77
  • Other Income: ₹883.74
  • Total Income: ₹25,318.51
  • Total Expenses: ₹22,592.28
  • Profit before tax: ₹2,726.23
  • Tax expense: ₹703.50
  • Net profit: ₹2,029.93
  • EPS (Basic & Diluted): ₹0.43

Comparative Figures:

Quarter Comparison (Q2 FY27 vs Q2 FY26):

  • Revenue growth: ₹13,831.19 vs ₹6,481.39
  • Net profit growth: ₹1,080.14 vs ₹765.14
  • EPS growth: ₹0.23 vs ₹0.16

Key Financial Figures - Consolidated (Amount in ₹ Lakhs)

Quarter Ended September 30, 2026:

  • Revenue from operations: ₹16,432.73
  • Other Income: ₹514.70
  • Total Income: ₹16,947.43
  • Total Expenses: ₹15,405.63
  • Profit before tax: ₹1,541.79
  • Tax expense: ₹411.29
  • Net profit: ₹1,137.54
  • EPS (Basic & Diluted): ₹0.24

Half Year Ended September 30, 2026:

  • Revenue from operations: ₹28,540.47
  • Other Income: ₹891.76
  • Total Income: ₹29,432.23
  • Total Expenses: ₹26,614.95
  • Profit before tax: ₹2,817.28
  • Tax expense: ₹734.07
  • Net profit: ₹2,097.99
  • EPS (Basic & Diluted): ₹0.44

Segment Performance (Consolidated)

The company operates in three business segments:

Quarter Ended September 30, 2026:

1. IT Support Services: Revenue ₹3,894.84 lakh, Segment profit ₹325.17 lakh

2. Garments Sales: Revenue ₹9,936.35 lakh, Segment profit ₹1,434.88 lakh

3. Tour & Travel Services: Revenue ₹2,641.91 lakh, Segment profit ₹73.20 lakh

Half Year Ended September 30, 2026:

1. IT Support Services: Revenue ₹7,447.05 lakh, Segment profit ₹606.82 lakh

2. Garments Sales: Revenue ₹16,987.72 lakh, Segment profit ₹2,679.93 lakh

3. Tour & Travel Services: Revenue ₹4,184.70 lakh, Segment profit ₹91.04 lakh

Capital Structure

  • Paid-up equity share capital: ₹4,761.90 lakh
  • Face value per share: ₹1.00
  • Reserves (Standalone): ₹4,713.49 lakh (H1 FY27)
  • Reserves (Consolidated): ₹5,264.26 lakh (H1 FY27)

Subsidiary Information

The consolidated results include Mauji Trip Limited, a wholly-owned subsidiary, which contributed total income of ₹2,649.09 lakh and net profit of ₹50.21 lakh for the quarter ended September 30, 2026.

Balance Sheet Highlights (Standalone)

As of September 30, 2026:

  • Total Assets: ₹52,370.72 lakh
  • Current Assets: ₹47,048.32 lakh (including inventories ₹11,739.03 lakh, trade receivables ₹17,272.69 lakh)
  • Non-current Assets: ₹5,322.39 lakh
  • Total Equity: ₹9,475.39 lakh
  • Total Liabilities: ₹42,895.32 lakh

Cash Flow Statement (Standalone)

Half Year Ended September 30, 2026:

  • Net cash flow from operating activities: ₹(4,871.32) lakh
  • Net cash flow from investing activities: ₹(42.47) lakh
  • Net cash flow from financing activities: ₹6,189.69 lakh
  • Net increase in cash: ₹1,275.90 lakh
  • Cash and equivalents at period end: ₹2,980.72 lakh

Important Notes

1. The financial results were prepared in accordance with Indian Accounting Standards (Ind AS).

2. No investor complaints were received/pending as of September 30, 2026.

3. The company is assessing potential impact of new Labour Codes but doesn't foresee material impact.

4. Previous period figures have been regrouped/reclassified where necessary.

5. The Limited Review Report states nothing has come to their attention causing belief that the financial results contain material misstatement.