Summary of Key Information:

Reporting Period (Quarter/Year): Quarter and Half Year ended September 30, 2026

Nature of Filing / Announcement: Outcome of Board Meeting - Financial Results Approval

Audit Opinion:

Unmodified conclusion (clean) for both standalone and consolidated financial results

Key Financial Highlights [₹ in lakhs]:

Consolidated Results:

Quarter ended September 30, 2026:

  • Revenue from Operations: ₹7,796.18
  • Other Income: ₹26.43
  • Total Income: ₹7,822.61
  • Total Expenses: ₹7,248.47
  • Profit before Tax: ₹573.14
  • Tax Expenses: ₹112.24 (Current Tax: ₹148.15, Deferred Tax Credit: ₹(35.91))
  • Profit after Tax: ₹460.90
  • Total Comprehensive Income: ₹681.65
  • EPS: ₹1.47 (basic & diluted)

Half Year ended September 30, 2026:

  • Revenue from Operations: ₹14,558.95
  • Other Income: ₹107.65
  • Total Income: ₹14,666.60
  • Total Expenses: ₹13,552.18
  • Profit before Tax: ₹1,114.42
  • Tax Expenses: ₹174.48 (Current Tax: ₹200.63, Deferred Tax Credit: ₹(35.15))
  • Profit after Tax: ₹939.94
  • Total Comprehensive Income: ₹1,148.10
  • EPS: ₹3.47 (basic & diluted)

Comparative Figures (Quarter ended September 30, 2025):

  • Revenue from Operations: ₹3,302.81
  • Profit after Tax: ₹357.14
  • EPS: ₹1.52

Standalone Results:

Quarter ended September 30, 2026:

  • Revenue from Operations: ₹3,360.16
  • Profit after Tax: ₹21.83
  • Total Comprehensive Income: ₹27.25
  • EPS: ₹0.09

Half Year ended September 30, 2026:

  • Revenue from Operations: ₹6,044.67
  • Profit after Tax: ₹41.44
  • Total Comprehensive Income: ₹56.42
  • EPS: ₹0.17

Segment-wise Performance:

The Group considers logistics services, including ancillary software services to logistics companies, as its single reportable operating segment. Exhibition services revenue did not meet quantitative thresholds for separate reporting.

Corporate Actions:

  • The Nomination and Remuneration Committee and Board approved "Trejhara Solutions Limited - Employees Stock Purchase Scheme, 2026" on May 21, 2026
  • Shareholders approved the scheme via special resolution on August 16, 2026
  • Company is in process of obtaining requisite approvals from Stock Exchanges
  • No dividend declarations, share splits, bonus issues, or buybacks announced

Other Significant Information:

Consolidated Balance Sheet (as at September 30, 2026):

  • Total Assets: ₹40,402.98 lakhs
  • Equity Share Capital: ₹2,411.67 lakhs
  • Other Equity: ₹28,384.96 lakhs
  • Non-Controlling Interest: ₹116.54 lakhs
  • Total Equity: ₹30,913.17 lakhs
  • Cash and Cash Equivalents: ₹571.83 lakhs
  • Bank Balances: ₹1,110.95 lakhs

Consolidated Cash Flow (Half Year ended September 30, 2026):

  • Net Cash from Operating Activities: ₹113.70 lakhs
  • Net Cash Used in Investing Activities: ₹(486.55) lakhs
  • Net Cash Used in Financing Activities: ₹(88.40) lakhs
  • Net Decrease in Cash: ₹(461.25) lakhs

Entities included in consolidation:

1. Trejhara Solutions Limited (Holding Company)

2. Auroscient Outsourcing Ltd, India (Subsidiary)

3. G.S Marketing Associates Private Limited, India (Subsidiary)

4. Trejhara Pte Ltd, Singapore (Subsidiary)

5. LP Logistics Plus LLC, Dubai (Subsidiary)

6. Trejhara Logistics Services LLC, Saudi Arabia (Subsidiary)