Board Meeting Details

A meeting of the Board of Directors was held on August 13, 2026, commencing at 3:30 PM and concluding at 4:45 PM. The Board approved the unaudited financial results (standalone) along with the limited review report from statutory auditors.

Financial Performance (Quarterly Comparison)

Income Statement (₹ in lakhs):

  • Total Income: ₹2,372.58 (Q1 FY27) vs ₹2,048.11 (Q1 FY26) vs ₹3,128.25 (Q4 FY26)
  • Revenue from Operations: ₹2,355.01 (Q1 FY27) vs ₹2,033.98 (Q1 FY26) vs ₹3,077.27 (Q4 FY26)
  • Other Income: ₹17.57 (Q1 FY27) vs ₹14.13 (Q1 FY26) vs ₹50.98 (Q4 FY26)
  • Total Expenses: ₹2,327.04 (Q1 FY27) vs ₹1,966.66 (Q1 FY26) vs ₹3,034.56 (Q4 FY26)
  • Employee benefit expense: ₹2,018.41
  • Finance Costs: ₹28.68
  • Depreciation and amortization: ₹59.66
  • Other expenses: ₹220.29
  • Profit Before Tax: ₹45.54 (Q1 FY27) vs ₹81.45 (Q1 FY26) vs ₹93.70 (Q4 FY26)
  • Tax Expense: -₹0.68 (deferred tax) with no current tax provision
  • Net Profit: ₹46.22 (Q1 FY27) vs ₹59.36 (Q1 FY26) vs ₹94.64 (Q4 FY26)
  • Total Comprehensive Income: ₹70.57 (Q1 FY27) vs ₹49.96 (Q1 FY26) vs -₹38.16 (Q4 FY26)
  • Basic Earnings Per Share: ₹0.69 (Q1 FY27) vs ₹0.49 (Q1 FY26)

Segment Reporting (₹ in lakhs)

  • Call Center Services Revenue: ₹2,173.97 (Q1 FY27) vs ₹2,032.85 (Q1 FY26)
  • Software Services Revenue: ₹181.03 (Q1 FY27) vs ₹1.13 (Q1 FY26)
  • Call Center Services Profit: ₹5.53 (Q1 FY27) vs ₹157.31 (Q1 FY26)
  • Software Services Profit: ₹120.60 (Q1 FY27) vs ₹1.13 (Q1 FY26)

Employee Stock Option Plan Update

During the quarter, the company granted 250,000 stock options to employees under "We Win Limited ESOP 2025" at an exercise price of ₹10 per option, vesting over three years. An employee compensation expense of ₹9,81,754 was recognized under Employee Benefit Expense with corresponding credit to Other Equity, in accordance with Ind AS 102. No options were exercised or lapsed during the quarter.

Tax Position

The company is eligible for deduction under Section 80JJAA of the Income-tax Act, 1961 for eligible employee costs. Accordingly, no current tax provision was recognized for the quarter as taxable income is fully adjusted against such deduction.

Basis of Preparation

The financial results are prepared in accordance with Indian Accounting Standards (Ind AS) prescribed under Section 133 of the Companies Act, 2013 and Regulation 33 of SEBI (LODR) Regulations, 2015.