Inventurus Knowledge Solutions Limited — Quarter ended March 31, 2026 (audited/unaudited figures as applicable)
The document includes audited standalone and consolidated financial results for the quarter ended March 31, 2026 (with “balancing figures” between audited full-year and limited-review year-to-date figures), along with audited annual statements of assets and liabilities and cash flows for the year ended March 31, 2026.
| Sr.No | Particulars | Consolidated For the Quarter ended March 31, 2026 (Refer note 3) unaudited | Consolidated For the Quarter ended December 31, 2025 unaudited | Consolidated For the Quarter ended March 31, 2025 (Refer note 3) unaudited | Standalone For the Quarter ended March 31, 2026 (Refer note 3) unaudited | Standalone For the Quarter ended December 31, 2025 unaudited | Standalone For the Quarter ended March 31, 2025 (Refer note 3) unaudited |
|---|---|---|---|---|---|---|---|
| 1 | INCOME | ||||||
| Revenue from operations | 8,576.52 | 8,149.50 | 7,239.56 | 4,126.91 | 4,035.28 | 2,903.67 | |
| Other income | 48.73 | 55.53 | 32.61 | 14.53 | 18.81 | 16.92 | |
| Total income | 8,625.25 | 8,205.03 | 7,272.17 | 4,141.44 | 4,054.09 | 2,920.59 | |
| 2 | EXPENSES | ||||||
| Changes in inventories of stock-in-trade | 13.91 | – | – | – | – | – | |
| Employee benefit expenses | 4,183.63 | 4,059.09 | 3,865.50 | 1,747.45 | 1,657.01 | 1,186.45 | |
| Finance cost | 126.77 | 233.43 | 210.19 | 36.56 | 33.39 | 25.24 | |
| Depreciation and amortisation expenses | 340.57 | 320.47 | 283.33 | 109.63 | 99.47 | 72.91 | |
| Other expenses | 1,376.74 | 1,274.38 | 1,112.30 | 264.30 | 415.53 | 427.83 | |
| Total expenses | 6,041.62 | 5,887.37 | 5,471.32 | 2,157.94 | 2,205.40 | 1,712.43 | |
| 3 | Profit before share of profit/(loss) from associates and tax (1-2) | 2,583.63 | 2,317.66 | 1,800.85 | 1,983.50 | 1,848.69 | 1,208.16 |
| 4 | Share of profit/(loss) from associates accounted for using the equity method (net of tax) | (54.08) | (23.96) | – | – | – | – |
| 5 | Profit before tax (3+4) | 2,529.55 | 2,293.70 | 1,800.85 | 1,983.50 | 1,848.69 | 1,208.16 |
| 6 | Tax Expenses | ||||||
| Current tax | 295.88 | 520.16 | 163.97 | 370.86 | 339.02 | 211.57 | |
| Deferred tax | 173.99 | (59.74) | 158.86 | (77.41) | 47.27 | (1.52) | |
| Total tax Expenses | 469.87 | 460.42 | 322.83 | 293.45 | 386.29 | 210.05 | |
| 7 | Profit for the period / year (5-6) | 2,059.68 | 1,833.28 | 1,478.02 | 1,690.05 | 1,462.40 | 998.11 |
| Sr.No | Particulars | Consolidated For the Quarter ended March 31, 2026 (Refer note 3) unaudited | Consolidated For the Quarter ended December 31, 2025 unaudited | Consolidated For the Quarter ended March 31, 2025 (Refer note 3) unaudited | Standalone For the Quarter ended March 31, 2026 (Refer note 3) unaudited | Standalone For the Quarter ended December 31, 2025 unaudited | Standalone For the Quarter ended March 31, 2025 (Refer note 3) unaudited |
|---|---|---|---|---|---|---|---|
| 8 | Other Comprehensive Income | ||||||
| Items that may be reclassified to profit or loss | |||||||
| Gains/(losses) on cash flow hedges (net) | (519.28) | (32.17) | 179.93 | (523.09) | (38.38) | 156.57 | |
| Exchange differences on translation of financial statements of foreign operations | 880.93 | 221.59 | (30.60) | – | – | – | |
| Income tax relating to above items | 107.80 | 6.56 | (27.77) | 108.76 | 8.12 | (22.46) | |
| Total for items that may be reclassified to profit or loss | 469.45 | 195.98 | 121.56 | (414.33) | (30.26) | 134.11 | |
| Items that will not be reclassified to profit or loss | |||||||
| Remeasurement of post employment benefit obligations | 3.95 | (0.04) | (2.44) | 3.88 | (2.32) | (2.44) | |
| Changes in the fair value of equity investments at FVOCI | – | – | 689.35 | – | – | – | |
| Income tax relating to above items | 28.89 | 1.50 | (178.72) | (1.09) | 0.64 | 0.51 | |
| Total for items that will not be reclassified to profit or loss | 32.84 | 1.46 | 508.19 | 2.79 | (1.68) | (1.93) | |
| Other Comprehensive Income / (loss) for the period / year, net of tax | 502.29 | 197.44 | 629.75 | (411.54) | (31.94) | 132.18 | |
| 9 | Total Comprehensive Income for the period / year (7+8) | 2,561.97 | 2,030.72 | 2,107.77 | 1,278.51 | 1,430.46 | 1,130.29 |
| 10 | Paid-up equity share capital (Face value ₹ 1 per share) | 170.71 | 170.60 | 170.23 | 170.71 | 170.60 | 170.23 |
| 12 | Earnings per share (Nominal value of share ₹ 1 each) | ||||||
| Basic (INR per share) | 12.31 | 10.96 | 8.88 | 10.10 | 8.74 | 6.00 | |
| Diluted (INR per share) | 12.06 | 10.73 | 8.70 | 9.90 | 8.56 | 5.88 |
| Description | Consolidated As at March 31, 2026 Audited | Consolidated As at March 31, 2025 Audited | Standalone As at March 31, 2026 Audited | Standalone As at March 31, 2025 Audited |
|---|---|---|---|---|
| A ASSETS | ||||
| Non-current assets | ||||
| Property, plant and equipment | 540.68 | 412.42 | 433.78 | 295.17 |
| Capital work-in-progress | – | 53.42 | – | 52.88 |
| Right-of-use assets | 924.23 | 828.15 | 815.35 | 610.13 |
| Goodwill | 13,258.42 | 11,972.63 | – | – |
| Other intangible assets | 4,699.42 | 4,687.31 | 211.95 | 101.94 |
| Intangible assets under development | 61.33 | 77.09 | 34.92 | 44.27 |
| Financial assets | ||||
| – Investments | 1,567.85 | 1,137.37 | 13,521.99 | 7,342.04 |
| – Loans | 235.93 | – | – | – |
| – Trade receivables | 1,931.45 | 216.54 | 558.44 | – |
| – Other financial assets | 2,917.44 | 1,114.37 | 95.95 | 60.39 |
| Current tax assets (net) | 687.63 | 400.70 | 60.61 | 44.30 |
| Deferred tax assets (net) | 1,892.51 | 1,459.23 | 1,279.23 | 1,111.40 |
| Other non-current assets | 865.49 | 320.44 | 40.47 | 40.40 |
| Total non-current assets | 29,582.38 | 22,679.67 | 17,052.69 | 9,702.92 |
| Current assets | ||||
| Inventories | 0.58 | – | – | – |
| Financial assets | ||||
| – Investments | 2,201.02 | – | – | – |
| – Trade receivables | 5,644.82 | 5,320.59 | 3,963.94 | 3,087.80 |
| – Cash and cash equivalents | 3,887.16 | 1,804.22 | 273.16 | 731.16 |
| – Other bank balances | 1.38 | 118.82 | 1.29 | 116.26 |
| – Loans | – | – | – | 177.90 |
| – Other financial assets | 828.80 | 263.69 | 116.64 | 100.29 |
| Contract assets | 19.62 | – | 15.24 | – |
| Other current assets | 513.05 | 331.39 | 216.59 | 131.39 |
| Total current assets | 13,096.43 | 7,838.71 | 4,586.86 | 4,344.80 |
| TOTAL ASSETS | 42,678.81 | 30,518.38 | 21,639.55 | 14,047.72 |
| Description | Consolidated As at March 31, 2026 Audited | Consolidated As at March 31, 2025 Audited | Standalone As at March 31, 2026 Audited | Standalone As at March 31, 2025 Audited |
|---|---|---|---|---|
| B EQUITY AND LIABILITIES | ||||
| Equity | ||||
| Equity share capital | 170.71 | 170.23 | 170.71 | 170.23 |
| Other equity | 27,831.66 | 17,726.70 | 17,713.67 | 12,100.04 |
| Total equity | 28,002.37 | 17,896.93 | 17,884.38 | 12,270.27 |
| Liabilities | ||||
| Non-current liabilities | ||||
| Financial liabilities | ||||
| Borrowings | 2,749.90 | 5,092.72 | – | – |
| Lease liabilities | 789.14 | 774.59 | 741.44 | 655.76 |
| Contract liabilities | – | 16.61 | – | 1.06 |
| Deferred tax liabilities (net) | 1,102.90 | 1,324.91 | – | – |
| Provisions | 333.98 | 200.85 | 202.95 | 104.90 |
| Total non-current liabilities | 4,975.92 | 7,409.68 | 944.39 | 761.72 |
| Current liabilities | ||||
| Financial liabilities | ||||
| Borrowings | 3,656.77 | 2,457.67 | 106.59 | – |
| Lease liabilities | 329.34 | 231.25 | 254.65 | 109.39 |
| Trade payables – a) total outstanding dues of micro enterprises and small enterprises | 30.13 | 14.19 | 26.53 | 11.00 |
| Trade payables – b) total outstanding dues other than micro enterprises and small enterprises | 1,456.92 | 745.37 | 444.17 | 296.43 |
| Other financial liabilities | 992.96 | 72.60 | 973.85 | 38.70 |
| Contract liabilities | 128.40 | 1.11 | 1.17 | 1.11 |
| Provisions | 644.09 | 514.38 | 171.28 | 99.01 |
| Current tax liabilities (net) | 554.61 | 165.77 | 0.19 | 38.58 |
| Other current liabilities | 1,907.30 | 1,009.43 | 832.35 | 421.51 |
| Total current liabilities | 9,700.52 | 5,211.77 | 2,810.78 | 1,015.73 |
| TOTAL LIABILITIES | 14,676.44 | 12,621.45 | 3,755.17 | 1,777.45 |
| TOTAL EQUITY AND LIABILITIES | 42,678.81 | 30,518.38 | 21,639.55 | 14,047.72 |
| Particulars | Consolidated For the year ended March 31, 2026 (audited) | Consolidated For the year ended March 31, 2025 (audited) | Standalone For the year ended March 31, 2026 (audited) | Standalone For the year ended March 31, 2025 (audited) |
|---|---|---|---|---|
| (A) Cash flows from operating activities | ||||
| Profit before tax | 9,141.37 | 6,062.82 | 6,930.34 | 4,019.72 |
| Adjustment for: Depreciation and amortisation | 1,241.50 | 1,126.63 | 373.39 | 288.58 |
| Adjustment for: Finance Cost | 700.74 | 897.65 | 120.01 | 109.08 |
| Adjustment for: Interest income | (154.68) | (129.45) | (26.95) | (66.26) |
| Adjustment for: Loss allowance on trade receivables | 166.38 | 15.57 | 139.99 | 7.48 |
| Adjustment for: Profit on Sale / Discard of Property, plant and equipment | (4.69) | (20.86) | (3.83) | (2.22) |
| Adjustment for: Gain on lease cancellation | (1.34) | (16.99) | – | (16.99) |
| Adjustment for: Share based compensation expenses | 469.67 | 277.31 | 176.85 | 95.85 |
| Adjustment for: Fair value changes in derivatives | 112.18 | 17.47 | 112.18 | 17.47 |
| Adjustment for: Unwinding of discount on security deposit | (8.90) | (8.25) | (6.22) | (5.68) |
| Adjustment for: Changes in fair value of contingent consideration | – | (175.63) | – | – |
| Adjustment for: Unrealised Exchange rate fluctuations loss / (gain), net | (317.92) | 4.56 | (180.80) | 4.56 |
| Change in operating assets and liabilities – (Increase)/Decrease in trade receivable | (1,348.08) | (2,034.84) | (1,413.83) | (1,118.75) |
| Change in operating assets and liabilities – Increase/(Decrease) in trade payable | 200.70 | 326.91 | 182.42 | 149.28 |
| Change in operating assets and liabilities – (Increase)/Decrease in inventories |