Key Financial Results - Standalone

Quarterly Performance (Q2 FY2027)

  • Revenue from operations: ₹4,817.30 million (vs ₹4,306.40 million in Q2 FY2026)
  • Other income: ₹38.17 million (vs ₹82.04 million in Q2 FY2026)
  • Total income: ₹4,855.47 million
  • Employee benefits expenses: ₹4,213.48 million
  • Finance costs: ₹2.70 million
  • Depreciation and amortization: ₹34.66 million
  • Impairment losses: ₹15.78 million
  • Other expenses: ₹410.32 million
  • Profit before tax: ₹178.53 million (vs ₹165.64 million in Q2 FY2026)
  • Tax expense: ₹5.50 million
  • Profit after tax: ₹173.03 million (vs ₹153.04 million in Q2 FY2026)
  • Basic and diluted EPS: ₹2.59 (vs ₹2.29 in Q2 FY2026)

Half-Yearly Performance (H1 FY2027)

  • Revenue from operations: ₹9,452.25 million (vs ₹8,467.27 million in H1 FY2026)
  • Other income: ₹64.33 million (vs ₹113.01 million in H1 FY2026)
  • Total income: ₹9,516.58 million
  • Profit before tax: ₹358.21 million (vs ₹330.66 million in H1 FY2026)
  • Tax expense: ₹13.45 million
  • Profit after tax: ₹344.76 million (vs ₹309.27 million in H1 FY2026)
  • Basic and diluted EPS: ₹5.15 (vs ₹4.62 in H1 FY2026)

Key Financial Results - Consolidated

Quarterly Performance (Q2 FY2027)

  • Revenue from operations: ₹8,122.39 million (vs ₹7,293.44 million in Q2 FY2026)
  • Other income: ₹48.60 million (vs ₹55.26 million in Q2 FY2026)
  • Total income: ₹8,170.99 million
  • Profit before tax: ₹347.02 million (vs ₹235.77 million in Q2 FY2026)
  • Tax expense: ₹25.74 million
  • Profit after tax: ₹321.28 million (vs ₹198.06 million in Q2 FY2026)
  • Profit attributable to equity holders: ₹322.65 million
  • Basic and diluted EPS: ₹4.82 (vs ₹2.96 in Q2 FY2026)

Half-Yearly Performance (H1 FY2027)

  • Revenue from operations: ₹15,765.30 million (vs ₹14,295.85 million in H1 FY2026)
  • Other income: ₹93.39 million (vs ₹105.77 million in H1 FY2026)
  • Total income: ₹15,858.69 million
  • Profit before tax: ₹678.53 million (vs ₹546.28 million in H1 FY2026)
  • Tax expense: ₹54.42 million
  • Profit after tax: ₹624.11 million (vs ₹487.94 million in H1 FY2026)
  • Profit attributable to equity holders: ₹619.88 million
  • Basic and diluted EPS: ₹9.26 (vs ₹7.29 in H1 FY2026)

Segment Reporting

The Group operates in two reportable segments:

1. Integrated Facility Management Services (IFM)

2. Business Support Services

Q2 FY2027 Segment Performance:

  • IFM Total Income: ₹5,640.81 million
  • Business Support Services Total Income: ₹2,691.82 million
  • IFM Segment Profit: ₹229.64 million
  • Business Support Services Segment Profit: ₹149.74 million

H1 FY2027 Segment Performance:

  • IFM Total Income: ₹10,915.82 million
  • Business Support Services Total Income: ₹5,242.51 million
  • IFM Segment Profit: ₹444.66 million
  • Business Support Services Segment Profit: ₹283.19 million

Balance Sheet Highlights (Standalone as of September 30, 2026)

  • Total assets: ₹13,275.45 million
  • Equity share capital: ₹669.53 million
  • Other equity: ₹8,672.61 million
  • Total equity: ₹9,342.14 million
  • Non-current liabilities: ₹893.05 million
  • Current liabilities: ₹3,040.26 million

Cash Flow Statements (Standalone H1 FY2027)

  • Cash flow from operating activities: ₹182.91 million
  • Cash flow used in investing activities: ₹(271.95) million
  • Cash flow used in financing activities: ₹(88.13) million
  • Net decrease in cash: ₹(177.17) million
  • Cash and cash equivalents at end: ₹715.20 million

Board Meeting Details

  • Meeting held on October 30, 2026
  • Commenced at 2:30 PM and concluded at 5:55 PM