Key Financial Results (Standalone)
Quarter Ended September 30, 2026:
- Total Income: ₹12.39 crore (₹12.39 lakhs)
- Revenue from Operations: ₹11.94 crore (₹1,193.67 lakhs)
- Other Income: ₹0.46 lakh (₹45.70 lakhs)
- Total Expenses: ₹12.38 crore (₹1,238.39 lakhs)
- Employee Benefits Expense: ₹4.43 crore (₹443.69 lakhs)
- Finance Costs: ₹0.13 lakh (₹12.61 lakhs)
- Depreciation and Amortisation: ₹1.46 lakh (₹146.06 lakhs)
- Other Expenses: ₹6.36 crore (₹636.04 lakhs)
- Profit/(Loss) Before Tax: ₹0.01 lakh (₹0.98 lakhs)
- Tax Expense: ₹0.05 lakh (₹5.26 lakhs)
- Net Profit/(Loss) After Tax: ₹(0.04) lakh (₹(4.29) lakhs)
- Earnings Per Share (EPS): Basic and Diluted ₹(0.04)
Half Year Ended September 30, 2026:
- Total Income: ₹23.11 crore (₹2,310.82 lakhs)
- Total Expenses: ₹23.35 crore (₹2,334.77 lakhs)
- Profit/(Loss) Before Tax: ₹(0.24) lakh (₹(23.95) lakhs)
- Net Profit/(Loss) After Tax: ₹(0.23) lakh (₹(22.95) lakhs)
- EPS: Basic and Diluted ₹(0.22)
Key Financial Results (Consolidated)
Quarter Ended September 30, 2026:
- Total Income: ₹12.39 crore (₹1,239.37 lakhs)
- Total Expenses: ₹12.38 crore (₹1,238.39 lakhs)
- Profit/(Loss) Before Tax: ₹0.01 lakh (₹0.98 lakhs)
- Net Profit/(Loss) After Tax: ₹(0.04) lakh (₹(4.29) lakhs)
- EPS: Basic and Diluted ₹(0.04)
Half Year Ended September 30, 2026:
- Total Income: ₹23.11 crore (₹2,310.82 lakhs)
- Total Expenses: ₹23.35 crore (₹2,334.77 lakhs)
- Profit/(Loss) Before Tax: ₹(0.24) lakh (₹(23.95) lakhs)
- Net Profit/(Loss) After Tax: ₹(0.23) lakh (₹(22.95) lakhs)
- EPS: Basic and Diluted ₹(0.22)
Balance Sheet Highlights (Standalone as of September 30, 2026)
- Total Assets: ₹4.74 crore (₹474.05 lakhs)
- Equity Share Capital: ₹10.45 crore (₹1,044.70 lakhs)
- Other Equity: ₹12.79 crore (₹1,278.99 lakhs)
- Total Liabilities: ₹4.74 crore (₹474.05 lakhs)
Cash Flow Statement (Standalone Half Year Ended September 30, 2026)
- Net Cash from Operating Activities: ₹5.62 crore (₹562.05 lakhs)
- Net Cash from Investing Activities: ₹1.69 crore (₹169.39 lakhs)
- Net Cash from Financing Activities: ₹(7.31) crore (₹(731.09) lakhs)
- Net Increase in Cash: ₹0.0034 lakh (₹0.34 lakhs)
Board Meeting Outcomes
The Board of Directors meeting held on October 27, 2026 (2:30 PM to 6:00 PM) approved:
1. Unaudited Financial Results (Standalone and Consolidated) for quarter and half year ended September 30, 2026
2. Proposed investment of up to ₹48 crore in Markets on Cloud Private Limited (wholly owned subsidiary) or a newly incorporated subsidiary for establishment of a mineral exchange
Corporate Developments
- Incorporated wholly owned subsidiary SecMark Financial Aggregation Private Limited on July 13, 2026
- Board approved scheme of amalgamation amongst Codifi Finserv Private Limited, SecMark Holdings Private Limited and SecMark Consultancy Limited in meeting held on August 12, 2026, subject to regulatory approvals
Subsidiary Information
Consolidated results include:
- SecMark Consultancy Limited (Holding Company)
- Markets on Cloud Private Limited (Subsidiary)
- Sutra Software Services Private Limited (Subsidiary)
- SecMark Financial Aggregation Private Limited (Subsidiary w.e.f. July 13, 2026)
Auditor Review
The unaudited financial results were reviewed by the Audit Committee and approved by the Board. Statutory Auditors D. Kothary & Co. carried out limited review and issued an unmodified review report dated October 27, 2026.