Board Meeting Details

The Board of Directors meeting was held on 30th October 2026 from 4:00 PM to 5:45 PM where the financial results were approved.

Financial Results - Quarterly Performance (Q2 FY2026-27)

  • Revenue From Operations: ₹123.11 lakhs
  • Other Income: ₹63.83 lakhs
  • Total Income: ₹186.94 lakhs
  • Total Expenses: ₹167.38 lakhs
  • Profit before tax: ₹19.55 lakhs
  • Tax expense (Deferred tax): ₹(2.40) lakhs
  • Profit for the quarter: ₹21.95 lakhs
  • Other Comprehensive Income: ₹(0.86) lakhs
  • Total Comprehensive Income: ₹21.09 lakhs
  • Basic EPS: ₹8.61
  • Diluted EPS: ₹8.61

Financial Results - Half Year Performance (H1 FY2026-27)

  • Revenue From Operations: ₹188.51 lakhs
  • Other Income: ₹63.83 lakhs
  • Total Income: ₹252.34 lakhs
  • Total Expenses: ₹269.77 lakhs
  • Loss before tax: ₹(17.43) lakhs
  • Tax expense (Deferred tax): ₹(7.32) lakhs
  • Loss for the period: ₹(10.12) lakhs
  • Other Comprehensive Income: ₹(12.90) lakhs
  • Total Comprehensive Loss: ₹(23.01) lakhs
  • Basic EPS: ₹(9.39)
  • Diluted EPS: ₹(9.39)

Comparative Performance

Quarterly Comparison (Q2 FY2026-27 vs Q2 FY2025-26):

  • Revenue from operations increased from ₹0.00 lakhs to ₹123.11 lakhs
  • Profit improved from loss of ₹(25.95) lakhs to profit of ₹21.95 lakhs

Sequential Comparison (Q2 FY2026-27 vs Q1 FY2026-27):

  • Revenue increased from ₹65.40 lakhs to ₹123.11 lakhs
  • Performance improved from loss of ₹(32.06) lakhs to profit of ₹21.95 lakhs

Balance Sheet Position (as at 30th September 2026)

  • Total Assets: ₹487.21 lakhs (Previous: ₹103.84 lakhs as at 31st March 2026)
  • Non-current assets: ₹21.47 lakhs
  • Current assets: ₹465.74 lakhs (including Trade receivables: ₹147.73 lakhs, Cash: ₹29.39 lakhs, Other current assets: ₹284.22 lakhs)
  • Total Equity: Negative ₹(362.61) lakhs (Equity share capital: ₹24.50 lakhs, Other equity: Negative ₹(387.11) lakhs)
  • Non-current liabilities: ₹174.04 lakhs (including Other non-current liabilities: ₹150.00 lakhs)
  • Current liabilities: ₹675.78 lakhs (including Borrowings: ₹463.22 lakhs, Trade payables: ₹109.41 lakhs, Other current liabilities: ₹98.51 lakhs)

Cash Flow Statement (Half Year ended 30th September 2026)

  • Net cash used in operating activities: ₹(113.83) lakhs
  • Net cash flow from investing activities: ₹0.00 lakhs
  • Net cash generated from financing activities: ₹141.87 lakhs (mainly from borrowings: ₹149.53 lakhs)
  • Net increase in cash: ₹28.04 lakhs
  • Cash at beginning: ₹1.35 lakhs
  • Cash at end: ₹29.39 lakhs

Key Expense Breakdown (Half Year)

  • Employee benefits expense: ₹178.72 lakhs
  • Purchases of Stock-in-Trade: ₹55.38 lakhs
  • Finance costs: ₹7.13 lakhs
  • Depreciation and amortization: ₹31.92 lakhs
  • Other expenses: ₹1.03 lakhs

Additional Information

  • Paid-up equity share capital: 2.45 lakh shares of face value ₹10/- each
  • No investor complaints remained pending as of 30th September 2026
  • Financial results are available on company website: https://wardwizardhealthcare.com
  • The results will be published in newspapers as required by Listing Regulations