Senthil Infotek Q2 Net Profit ₹4.27 Lakh

Key Quantitative Figures

• Q2 FY27 (Quarter ended 30.09.2026) Performance:
• Revenue from operations: ₹12.25 lakhs
• Total income: ₹12.25 lakhs
• Profit before tax: ₹5.03 lakhs
• Current tax expense: ₹0.76 lakhs
• Net profit: ₹4.27 lakhs
• Basic EPS: ₹0.08
• Diluted EPS: ₹0.08

• Q1 FY27 (Quarter ended 30.06.2026) Performance:
• Revenue from operations: ₹3.25 lakhs
• Total income: ₹3.50 lakhs
• Loss before tax: ₹(2.12) lakhs
• Net loss: ₹(2.12) lakhs
• Basic EPS: ₹(0.04)
• Diluted EPS: ₹(0.04)

• Half Year FY27 (Six months ended 30.09.2026) Performance:
• Revenue from operations: ₹15.50 lakhs
• Total income: ₹15.75 lakhs
• Profit before tax: ₹2.91 lakhs
• Current tax expense: ₹0.76 lakhs
• Net profit: ₹2.15 lakhs
• Basic EPS: ₹0.04
• Diluted EPS: ₹0.04

• Comparative Period (Six months ended 30.09.2025):
• Revenue from operations: ₹5.81 lakhs
• Total income: ₹11.09 lakhs
• Profit before tax: ₹0.97 lakhs
• Current tax expense: ₹0.25 lakhs
• Net profit: ₹0.72 lakhs
• Basic EPS: ₹0.01
• Diluted EPS: ₹0.01

• Balance Sheet Highlights (as at 30.09.2026):
• Property, plant and equipment: ₹12.57 lakhs
• Trade receivables: ₹35.72 lakhs
• Cash and cash equivalents: ₹21.97 lakhs
• Loans: ₹201.00 lakhs
• Other current assets: ₹1.89 lakhs
• Total assets: ₹273.15 lakhs
• Equity share capital: ₹505.00 lakhs
• Other equity: ₹(236.77) lakhs
• Other current liabilities: ₹3.23 lakhs
• Provisions: ₹1.69 lakhs
• Total equity and liabilities: ₹273.15 lakhs

• Cash Flow Statement (Half year ended 30.09.2026):
• Profit before tax: ₹2.91 lakhs
• Net cash used in operating activities: ₹(210.59) lakhs
• Net cash from investing activities: ₹0.00
• Net cash from financing activities: ₹0.00
• Net decrease in cash: ₹(210.59) lakhs
• Opening cash balance: ₹232.56 lakhs
• Closing cash balance: ₹21.97 lakhs

Dates of Action

• Board meeting date: 14.11.2026 (Saturday)
• Meeting time: 04:00 PM to 09:00 PM
• Financial period covered: Quarter and Half-year ended 30.09.2026
• Document signing date: 14.11.2026
• Auditor's report date: 14-11-2026

Parties Involved

• Stock Exchange: BSE Limited
• Auditors: M S P R & Co., Chartered Accountants (FRN: 010152S)
• Individuals Reclassified as Promoters: Mr. Kolli Murali Krishna, Mr. Gogineni Srinivas
• Board Members:
• Molugu Sripal Reddy (Non-Executive Independent Director)
• Mopperthy Sudheer (Non-Executive Independent Director)
• Kolli Murali Krishna (Non-Executive Non-Independent Director)
• Gogineni Srinivas (Non-Executive Non-Independent Director)
• Pitchandi Chellamani (Managing Director, DIN: 01256061)
• Auditor Partner: CA Teja Kiran P (M.No: 263464)

Committee Reconstitution Details

Audit Committee

1. Molugu Sripal Reddy - Non-Executive Independent Director (Chairman)

2. Mopperthy Sudheer - Non-Executive Independent Director (Member)

3. Kolli Murali Krishna - Non-Executive Non-Independent Director (Member)

Nomination and Remuneration Committee

1. Mopperthy Sudheer - Non-Executive Independent Director (Chairman)

2. Molugu Sripal Reddy - Non-Executive Independent Director (Member)

3. Gogineni Srinivas - Non-Executive Non-Independent Director (Member)

Stakeholders Relationship Committee

1. Molugu Sripal Reddy - Non-Executive Independent Director (Chairman)

2. Mopperthy Sudheer - Non-Executive Independent Director (Member)

3. Kolli Murali Krishna - Non-Executive Non-Independent Director (Member)

Financial Statement Preparation Basis

• Prepared in accordance with Indian Accounting Standards (Ind AS)
• Section 133 of Companies Act, 2013
• SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015
• Regulation 33 of SEBI LODR
• Figures for previous periods regrouped/reclassified for comparability
• EPS for quarters and six months not annualized

Auditor's Review

• Statutory Auditors issued unmodified conclusion on limited review
• Review conducted under SRE 2410
• Provides moderate assurance that financial results are free from material misstatement
• Prepared in accordance with Ind AS 34 'Interim Financial Reporting'