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Ksolves India Limited Interim / Quarterly Report 2026

Oct 15, 2025

59517_rns_2025-10-15_8752f9da-bc19-4f92-b083-294a146ab00e.pdf

Interim / Quarterly Report

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==> picture [188 x 62] intentionally omitted <==

Date: October 15, 2025

To

Listing Compliance
National Stock Exchange of India Ltd.
Exchange Plaza, Plot no. C/1, G Block,
Bandra-Kurla Complex, Bandra (E)
Mumbai – 400051		 Listing Compliance
The Bombay Stock Exchange Limited,
Phiroze Jeejeebhoy Towers,
Dalal Street,
Mumbai – 400 001.

Subject : Outcome of the Meeting of the Board of Directors of Ksolves India Limited held on October 15, 2025

Ref : Reg. 30 and Reg.33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015.

BSE Scrip Code: 543599; NSE Symbol; KSOLVES; ISIN: INE0D6I01023

Dear Sir/Madam

Pursuant to the above-captioned subject, kindly note that the Board of Directors of the Company at its meeting held today on Wednesday, October 15, 2025, have inter alia considered and approved the following:

  1. Un-Audited Standalone Financial Results of the Company for the quarter and half year ended September 30, 2025.

  2. Un-Audited Consolidated Financial Results of the Company for the quarter and half year ended September 30, 2025.

  3. Declaration of 2nd Interim Dividend for FY 2025-26 of Rs.5 per share. The record date for dividend shall be Thursday, October 23, 2025.

  4. Closure of Ksolves LLC, USA, a wholly owned subsidiary, to reduce the cost and streamline the operations as Ksolves IT USA Inc. already suffice the purpose.

The said meeting commenced at 12:00 p.m. and concluded at 12:25 p.m.

Further, the Trading Window for dealing in its securities shall remain closed until October 23, 2025. The same is being duly communicated to all the Designated Persons.

The copy of above result and other enclosures is being also made available on the Company’s website i.e., www.ksolves.com

This is for your information and records.

For Ksolves India Limited

Digitally signed by MANISHA MANISHA KIDE KIDE Date: 2025.10.15 12:36:27 +05'30'

Manisha Kide

Company Secretary & Compliance Officer

Ksolves India Limited (Formerly known as Ksolves India Private Limited) Registered. Office.: 317/276-Second floor, Lane No.3, Mehrauli Road, Saidulajab, Saket, New Delhi-110030, Corporate Office: C-28,29, Second floor, C-Block, Smartworks, Tower -D, Logix Cyber Park, Sector 62, Noida, UP -

201301

Telephone No: 0120-4983851 Email Id: [email protected] Website: www.ksolves.com

CIN: L72900DL2014PLC269020

==> picture [108 x 71] intentionally omitted <==

A Y & COMPANY 505, Fifth Floor, ARG Corporate Park Gopal Bari, Ajmer Road, Jaipur (Raj.) TEL NO. - +91-8003056441 Email: [email protected]

Independent Auditor's Review Report On The Quarterly & Half Yearly Unaudited Standalone Financial Results Of The Company Pursuant To The Regulation 33 Of The SEBI (Listing Obligations And Disclosure Requirements) Regulations, 2015, As Amended

Review Report To The Board of Directors Ksolves India Limited

  1. We have reviewed the accompanying statement of unaudited standalone financial results of Ksolves India Limited (the 'Company') for the quarter & Half year ended September 30, 2025 (the "Statement") attached herewith, being submitted by the Company pursuant to the requirements of Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015 ('the Regulation') as amended, read with SEBI Circular No. CIR/CFD/CMD1/44/2019 dated March 29, 2019 ('the Circular').

  2. The preparation of this Statement is the responsibility of the Company's management and has been approved by the Board of Directors of the Company. Our responsibility is to issue a report on the Statement based on our review.

  3. We conducted our review of the Statement in accordance with the Standard on Review Engagements (SRE) 2410, "Review of Interim Financial Information Performed by the Independent Auditor of the Entity" issued by the Institute of Chartered Accountants of India. This standard requires that we plan and perform the review to obtain moderate assurance as to whether the Statement is free of material misstatement. A review is limited primarily to inquiries of company personnel and analytical procedures applied to financial data and thus provides less assurance than an audit. We have not performed an audit and accordingly, we do not express an audit opinion.

  4. Based on our review conducted as above, nothing has come to our attention that causes us to believe that the accompanying Statement, prepared in accordance with the recognition and measurement principles laid down in the applicable Indian Accounting Standards ('Ind AS') specified under Section 133 of the Companies Act, 2013 as amended, read with relevant rules issued thereunder and other recognised accounting practices and policies has not disclosed the information required to be disclosed in terms of the Regulation, read with the Circular, including the manner in which it is to be disclosed, or that it contains any material misstatement.

For A Y & Company Chartered Accountants FRN: 020829C Arpit Gupta Partner M. No. 421544 UDIN: 25421544BMIVEK9900 Place: Delhi Date: 15.10.2025

317/276, Second floor, L
Statement of Unaudited Standalone Financial Results for		 317/276, Second floor, L
Statement of Unaudited Standalone Financial Results for		 KSOLVES INDIA LIMITED
CIN - L72900DL2014PLC269020
ane no.3, Mehrauli Road, Saidulajab, Saket, South Delhi, New Delhi - 110030 India
the Quarter & Half Year ended on September 30, 2025 Pursuant to regulation 33 of SEBI (LODR) Regulation, 2015
(Amount in Lakhs)
(Formerly Known as Ksolves India Private Limited)
Website - www.ksolves.com; Email : [email protected]		 KSOLVES INDIA LIMITED
CIN - L72900DL2014PLC269020
ane no.3, Mehrauli Road, Saidulajab, Saket, South Delhi, New Delhi - 110030 India
the Quarter & Half Year ended on September 30, 2025 Pursuant to regulation 33 of SEBI (LODR) Regulation, 2015
(Amount in Lakhs)
(Formerly Known as Ksolves India Private Limited)
Website - www.ksolves.com; Email : [email protected]		 KSOLVES INDIA LIMITED
CIN - L72900DL2014PLC269020
ane no.3, Mehrauli Road, Saidulajab, Saket, South Delhi, New Delhi - 110030 India
the Quarter & Half Year ended on September 30, 2025 Pursuant to regulation 33 of SEBI (LODR) Regulation, 2015
(Amount in Lakhs)
(Formerly Known as Ksolves India Private Limited)
Website - www.ksolves.com; Email : [email protected]		 KSOLVES INDIA LIMITED
CIN - L72900DL2014PLC269020
ane no.3, Mehrauli Road, Saidulajab, Saket, South Delhi, New Delhi - 110030 India
the Quarter & Half Year ended on September 30, 2025 Pursuant to regulation 33 of SEBI (LODR) Regulation, 2015
(Amount in Lakhs)
(Formerly Known as Ksolves India Private Limited)
Website - www.ksolves.com; Email : [email protected]		 KSOLVES INDIA LIMITED
CIN - L72900DL2014PLC269020
ane no.3, Mehrauli Road, Saidulajab, Saket, South Delhi, New Delhi - 110030 India
the Quarter & Half Year ended on September 30, 2025 Pursuant to regulation 33 of SEBI (LODR) Regulation, 2015
(Amount in Lakhs)
(Formerly Known as Ksolves India Private Limited)
Website - www.ksolves.com; Email : [email protected]		 KSOLVES INDIA LIMITED
CIN - L72900DL2014PLC269020
ane no.3, Mehrauli Road, Saidulajab, Saket, South Delhi, New Delhi - 110030 India
the Quarter & Half Year ended on September 30, 2025 Pursuant to regulation 33 of SEBI (LODR) Regulation, 2015
(Amount in Lakhs)
(Formerly Known as Ksolves India Private Limited)
Website - www.ksolves.com; Email : [email protected]
Particulars Quarter ended on
30/09/2025		 Quarter ended on
30/06/2025		 Quarter ended on
30/09/2024		 Year to date figures
for year ended on
30/09/2025		 Year to date figures
for the year ended
30/09/2024		 Year to date figures
for the previous year
ended 31/03/2025
Unaudited Unaudited Unaudited Unaudited Unaudited Audited
INCOME FROM OPERATIONS
I Revenue from Operations 3944.93 3766.38 3477.16 7711.31 6623.49 13,721.18
II Other Income 13.67 9.67 10.66 23.34 20.32 44.46
III Total Revenue (I+II) 3958.60 3776.05 3487.83 7734.65 6643.81 13765.65
IV EXPENSES
Cost of Material Consumed - - - - - -
Purchase of Stock in Trade - - - - - -
Change in inventories of Finished Goods, Work-in-progress & Stock in
Trade		 - - - - - -
Employee Benefit Expenses 1904.18 1917.57 1484.50 3821.74 2860.44 6344.99
Finance Cost 15.70 26.09 9.33 41.79 9.33 28.43
Depreciation &Amortization Expense 78.85 77.01 63.82 155.86 93.05 219.06
Other Expenses 838.95 834.56 669.41 1673.51 1238.02 2548.61
Total expenses (IV) 2837.68 2855.22 2227.06 5692.89 4200.84 9141.09
V Profit before Exceptional & Extraordinary Items and tax (III-IV) 1120.92 920.83 1260.77 2041.76 2442.97 4624.55
VI
Exceptional Items		 - - - - - -
VII Profit before Extraordinary Items and tax (V-VI) 1120.92 920.83 1260.77 2041.76 2442.97 4624.55
VIII Extraordinary Items - - - - - -
IX Profit before tax (VII-VIII) 1120.92 920.83 1260.77 2041.76 2442.97 4624.55
X Tax Expenses
1 Current Tax 289.66 241.28 338.22 530.95 642.21 1,172.23
2 Deferred Tax (4.85) 17.30 0.76 12.44 (17.23) (24.14)
Total Tax Expenses (X) 284.81 258.58 338.98 543.39 624.98 1148.09
XI Profit/(Loss) for the period from continuing operations (IX-X) 836.11 662.25 921.79 1498.36 1817.99 3476.47
XII Profit/(Loss) from discontinuing operation - - - - - -
XIII Tax Expenses of discontinuing operations - - - - - -
XIV Profit/(Loss) from discontinuing operation after tax (XII-XIII) - - - - - -
XV Profit(Loss) for the Period (XI+XIV) 836.11 662.25 921.79 1498.36 1817.99 3476.47
XVI Other Comprehensive Income
Items that will not be reclassified to profit or loss
-Remeasurement Gains/(Losses) on Defined Benefit Plans 4.95 -4.05 -4.95 0.90 -26.13 -71.97
-Income Tax on above -1.25 1.02 1.24 -0.23 6.58 18.11
XVII Total Other Comprehensive Income 3.70 -3.03 -3.70 0.67 -19.55 -53.86
XVIII Total Comprehensive Income for the year 839.82 659.22 918.09 1499.04 1798.43 3422.61
XIX Paid up Equity Share Capital 1185.60 1185.60 1185.60 1185.60 1185.60 1185.60
XX Reserves & Surplus 2214.90 1612.40 2066.43 2214.90 2066.43 953.18
XXI Earnings per equity share
(1) Basic 3.53 2.79 3.89 6.32 7.67 14.66
(2)Diluted 3.53 2.79 3.89 6.32 7.67 14.66
Notes:-
1. The above Standalone Unaudited Financial Results have been reviewed bythe Audit Committee and approved bythe Board of Directors of the Companyat their respective meetingheld on October 15,2025
2. The Statutory Auditors of the Company have carried out the Limited Review of the ab ove financial results of the Company and have expressed an unmodified opnion on these Results
3. The Company is only having one segment of business i.e. Information Technology Ser vices.
4. There are no investor complaints received/pending as on September 30, 2025
5. Previousyear's/period figures have been regrouped/ reclassified/ restated,wherever n ecessaryto confirm to classification of currentyear/period.

For Ksolves India Limited

Ratan Digitally signed by Ratan Kumar Kumar Srivastava Srivastava Date: 2025.10.15 12:28:37 +05'30'

Ratan Kumar Srivastava Chairman Cum Managing Director DIN : 05329338

Place : Delhi Date : October 15, 2025

KSOLVES INDIA LIMITED

(Formerly Known as Ksolves India Private Limited)

CIN - L72900DL2014PLC269020

317/276, Second floor, Lane no.3, Mehrauli Road, Saidulajab, Saket, South Delhi, New Delhi - 110030 India Website - www.ksolves.com; Email : [email protected]

Standalone Statement of Assets & Liabilities as on September 30, 2025

(Amount in Lakhs) (Amount in Lakhs)
Particulars As at
30th September 2025		 As at
31st March 2025
Unaudited Audited
I. ASSETS
(1) Non-Current Assets
(a) Property, Plant and Equipment
(b) Intangible Assets
(c) Right to Use of Assets
(d) Financial Assets
(i) Investments
(ii) Other Financial Assets
(e) Deferred tax Assets (Net)
(f) Other Non Current Assets
Total Non Current Assets
(2) Current Assets
(a) Inventories
(b) Financial Assets
(i) Trade Receivables
(ii) Cash and Cash Equivalents
(iii) Other Bank balance
(iv) Other Financial Assets
(c) Other Current Assets
Total Current Assets
Total Assets
II. EQUITY AND LIABILITIES
(1) Equity
(a) Equity Share capital
(b) Other Equity
Total Equity
(2) Liabilities
(A) Non-current liabilities
(a) Financial Liabilities
(i) Borrowings
(ii) Other Financial Liabilities
(b) Provisions
Total Non Current Liabilities
(B) Current liabilities
(a) Financial Liabilities
(i) Borrowings
(ii) Trade Payables
Total Outstanding dues of Micro Enterprises and Small
Enterprises
Total Outstanding dues of Creditors other than Micro Enterprises
and Small Enterprises
(ii) Other Financial Liabilities
(b) Provisions
(c) Other Current Liabilities
Total Current Liabilities
Total Equity and Liabilities		 210.34
420.94
142.60
116.80
82.23		 235.06
502.41
133.92
129.19
94.90
-
972.91 1,095.48
1,874.11
1,725.14
3.78
13.04
1,031.73		 2,108.32
979.79
5.73
10.18
1,490.11
4,647.81 4,594.13
5,620.72 5,689.61
1,185.60
2,214.90		 1,185.60
953.18
3,400.50 2,138.78
-
-
924.48		 -
-
806.64
924.48 806.64
250.00
-
47.58
274.04
530.95
193.16		 900.00
-
38.19
116.27
1,214.91
474.82
1,295.73 2,744.19
5,620.72 5,689.61

Ratan Kumar Srivastava Chairman Cum Managing Director DIN : 05329338 Ratan Digitally signed by Ratan Kumar Kumar Srivastava Date: 2025.10.15 Srivastava 12:28:55 +05'30' Place : Delhi Date : October 15, 2025

KSOLVES INDIA LIMITED

(Formerly Known as Ksolves India Private Limited)

CIN - L72900DL2014PLC269020

317/276, Second floor, Lane no.3, Mehrauli Road, Saidulajab, Saket, South Delhi, New Delhi - 110030 India Website - www.ksolves.com; Email : [email protected] Standalone Statement of Cash Flows for Half Year Ended on September 30, 2025

(Amount in Lakhs) (Amount in Lakhs)
For Half Year Ended on
30.09.2025 30.09.2024
Cash flows from operating activities
Profit before taxation
Adjustments for:
Depreciation & Amortisation
Adjustments for Non Cash Items
Finance cost
Investment Income
Working capital changes:
(Increase) / Decrease in Trade Receivables
(Increase) / Decrease in Financial Assets/Other Current Assets
Increase / (Decrease) in Trade Payables
Increase / (Decrease) in Financial Liabilities/Other Current Liabilities
Increase / (Decrease) in Short Term Provisions
Cash generated from operations
Payment/Adjustmen on Account of Tax Expenses
Net cash from operating activities
Cash flows from investing activities
Purchase of property, plant and equipment
Investment in Subsidiary
Increase in Other Financial Assets (Non Current)
Investment income
Net cash used in investing activities
Cash flows from financing activities
Proceeds from Issue of Share Capital
Repayment of borrowings
Payment of finance Cost
Payment of Interim Dividend
Net cash used in financing activities
Net increase in cash and cash equivalents
Cash and cash equivalents at beginning of period
Cash and cash equivalents at end ofperiod		 2,041.76
155.86
76.07
14.20
(23.34)
234.21
970.61
9.39
(1,296.35)
-		 2,442.97
93.05
16.01
-
(20.32)
(84.13)
36.15
24.55
(51.07)
-
2,182.42
513.15		 2,457.20
655.44
1,669.27
(49.66)
(8.68)
12.39
23.34
(22.61)
-
(650.00)
(14.20)
(237.12)		 1,801.76
(66.11)
-
(42.18)
20.32
(87.97)
-
-
-
(948.48)
(901.32)
745.34
979.79
1,725.14		 (948.48)
765.32
706.53
1,471.85

For Ksolves India Limited

Ratan Digitally signed by Ratan Kumar Kumar Srivastava Date: 2025.10.15 Srivastava 12:29:10 +05'30'

Ratan Kumar Srivastava Chairman Cum Managing Director DIN : 05329338

Place : Delhi Date : October 15, 2025

==> picture [108 x 71] intentionally omitted <==

A Y & COMPANY 505, Fifth Floor, ARG Corporate Park Gopal Bari, Ajmer Road, Jaipur (Raj.) TEL NO. - +91-8003056441 Email: [email protected]

Independent Auditor's Review Report On the Quarterly & Half Yearly Unaudited Consolidated Financial Results of the Company Pursuant to The Regulation 33 Of The SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015, As Amended

Review Report To The Board of Directors Ksolves India Limited

  1. We have reviewed the accompanying Statement of unaudited Consolidated Financial Results of Ksolves India Limited ("the Parent"), which includes its subsidiary (the Parent and its subsidiaries together referred to as 'the Group') for the quarter & half year ended September 30, 2025 (the "Statement") attached herewith, being submitted by the Parent pursuant to the requirements of Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015, as amended ('the Regulation') read with SEBI Circular No. CIRICFD/CMD1/44/2019 dated March 29,2019 ('the Circular').

  2. This Statement, which is the responsibility of the Parent's Management and approved by the Parent's Board of Directors, has been prepared in accordance with the recognition and measurement principles laid down in Indian Accounting Standard 34, (Ind AS 34) "Interim Financial Reporting" prescribed under Section 133 of the Companies Act, 2013 as amended, read with relevant rules issued thereunder and other accounting principles generally accepted in India read with the Circular. Our responsibility is to express a conclusion on the Statement based on our review.

  3. We conducted our review of the Statement in accordance with the Standard on Review Engagements (SRE) 2410, "Review of lnterim Financial Information Performed by the Independent Auditor of the Entity" issued by the Institute of Chartered Accountants of lndia. A review of interim financial information consists of making inquiries, primarily of persons responsible for financial and accounting matters, and applying analytical and other review procedures. A review is substantially less in scope than an audit conducted in accordance with Standards on Auditing and consequently does not enable us to obtain assurance that we would become aware of all significant matters that might be identified in an audit. Accordingly, we do not express an audit opinion.

We also performed procedures in accordance with the Circular issued by the Securities and Exchange Board of lndia under Regulation 33(8) of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015 as amended, to the extent applicable.

  1. The Statement includes the results of the following entities:

  2. Kartik Solutions Private Limited (A Company incorporated under Companies Act, 2013).

  3. Ksolves LLC (Incorporated in United States of America)

  4. Kingpin Technology Consultants LLC ( Incorporated in UAE)

  5. Ksolves IT USA Inc. (Incorporated in USA)

  6. The accompanying Statement includes the unaudited interim financial results and other financial information of subsidiary companies whose interim financial results reflects reflect total assets of Rs.

==> picture [108 x 71] intentionally omitted <==

A Y & COMPANY

505, Fifth Floor, ARG Corporate Park Gopal Bari, Ajmer Road, Jaipur (Raj.) TEL NO. - +91-8003056441 Email: [email protected]

  • 60.37 Lakhs as at September 30, 2025, and total revenue of Rs. 22.12 & 22.24 Lakhs , total net profit of Rs. 4.69 Lakhs and (15.03 Lakhs) Lakhs total comprehensive income of Rs. 4.69 Lakhs and (15.03 Lakhs) Lakhs for the quarter & half year ended on September 30, 2025 respectively as considered in the unaudited consolidated financial results. The Unaudited financial results of subsidiary company incorporated in India has been reviewed by other independent auditor & of incorporated in USA and UAE is reviewed by the management itself since the law of that country(s) doesn’t required the Independent Audit. Review reports has been submitted to us by the management & our conclusion on the statement in so far as it relates to amounts and disclosure in the financial statements of subsidiary company is based solely on the report of other auditor/management certification & procedure performed by us as stated in paragraph 3 above. Our conclusion, in so far as it relates to the affairs of such subsidiary is based solely on the report of such auditors/management. Our conclusion is not modified in respect of this matter.

  • Based on our review conducted and procedures performed as stated in paragraph 3 above and based on the consideration of the management review reports of subsidiary company referred to in paragraph 5 above, nothing has come to our attention that causes us to believe that the accompanying Statement, prepared in accordance with recognition and measurement principles laid down in the aforesaid Indian Accounting Standard specified under Section 133 of the Companies Act, 2013, as amended, read with relevant rules issued thereunder and other accounting principles generally accepted in India, has not disclosed the information required to be disclosed in terms of the Regulation, read with the Circular, including the manner in which it is to be disclosed, or that it contains any material misstatement.

For A Y & Company Chartered Accountants FRN: 020829C

==> picture [66 x 46] intentionally omitted <==

==> picture [48 x 47] intentionally omitted <==

Arpit Gupta Partner M. No. 421544 UDIN: 25421544BMIVEL9844 Place: Delhi Date: 15.10.2025

317/276, Second floor, L
Statement of Unaudited Consolidated Financial Results fo		 317/276, Second floor, L
Statement of Unaudited Consolidated Financial Results fo		 KSOLVES INDIA LIMITED
CIN - L72900DL2014PLC269020
ane no.3, Mehrauli Road, Saidulajab, Saket, South Delhi, New Delhi - 110030 India
r the Quarter & Half Year ended on September 30, 2025 Pursuant to regulation 33 of SEBI (LODR) Regulation, 2015
(Amount in Lakhs)
(Formerly Known as Ksolves India Private Limited)
Website - www.ksolves.com; Email : [email protected]		 KSOLVES INDIA LIMITED
CIN - L72900DL2014PLC269020
ane no.3, Mehrauli Road, Saidulajab, Saket, South Delhi, New Delhi - 110030 India
r the Quarter & Half Year ended on September 30, 2025 Pursuant to regulation 33 of SEBI (LODR) Regulation, 2015
(Amount in Lakhs)
(Formerly Known as Ksolves India Private Limited)
Website - www.ksolves.com; Email : [email protected]		 KSOLVES INDIA LIMITED
CIN - L72900DL2014PLC269020
ane no.3, Mehrauli Road, Saidulajab, Saket, South Delhi, New Delhi - 110030 India
r the Quarter & Half Year ended on September 30, 2025 Pursuant to regulation 33 of SEBI (LODR) Regulation, 2015
(Amount in Lakhs)
(Formerly Known as Ksolves India Private Limited)
Website - www.ksolves.com; Email : [email protected]		 KSOLVES INDIA LIMITED
CIN - L72900DL2014PLC269020
ane no.3, Mehrauli Road, Saidulajab, Saket, South Delhi, New Delhi - 110030 India
r the Quarter & Half Year ended on September 30, 2025 Pursuant to regulation 33 of SEBI (LODR) Regulation, 2015
(Amount in Lakhs)
(Formerly Known as Ksolves India Private Limited)
Website - www.ksolves.com; Email : [email protected]		 KSOLVES INDIA LIMITED
CIN - L72900DL2014PLC269020
ane no.3, Mehrauli Road, Saidulajab, Saket, South Delhi, New Delhi - 110030 India
r the Quarter & Half Year ended on September 30, 2025 Pursuant to regulation 33 of SEBI (LODR) Regulation, 2015
(Amount in Lakhs)
(Formerly Known as Ksolves India Private Limited)
Website - www.ksolves.com; Email : [email protected]		 KSOLVES INDIA LIMITED
CIN - L72900DL2014PLC269020
ane no.3, Mehrauli Road, Saidulajab, Saket, South Delhi, New Delhi - 110030 India
r the Quarter & Half Year ended on September 30, 2025 Pursuant to regulation 33 of SEBI (LODR) Regulation, 2015
(Amount in Lakhs)
(Formerly Known as Ksolves India Private Limited)
Website - www.ksolves.com; Email : [email protected]
Particulars Quarter ended on
30/09/2025		 Quarter ended on
30/06/2025		 Quarter ended on
30/09/2024		 Year to date figures
for year ended on
30/09/2025		 Year to date figures
for the year ended
30/09/2024		 Year to date figures
for the previous year
ended 31/03/2025
Unaudited Unaudited Unaudited Unaudited Unaudited Audited
INCOME FROM OPERATIONS
I Revenue from Operations 3967.05 3766.50 3482.05 7733.56 6639.08 13,743.31
II Other Income 13.67 9.67 10.67 23.34 20.38 44.52
III Total Revenue (I+II) 3980.72 3776.17 3492.72 7756.89 6659.46 13787.84
IV EXPENSES
Cost of Material Consumed - - - - - -
Purchase of Stock in Trade - - - - - -
Change in inventories of Finished Goods, Work-in-progress & Stock in
Trade		 - - - - - -
Employee Benefit Expenses 1911.38 1924.53 1484.50 3835.91 2860.44 6355.96
Finance Cost 15.70 26.09 9.33 41.79 9.33 28.43
Depreciation &Amortization Expense 78.88 77.26 64.57 156.14 94.55 221.59
Other Expenses 848.31 847.16 675.68 1695.47 1255.20 2601.34
Total expenses (IV) 2854.27 2875.04 2234.08 5729.29 4219.52 9207.32
V Profit before Exceptional & Extraordinary Items and tax (III-IV) 1126.46 901.13 1258.64 2027.60 2439.94 4580.52
VI
Exceptional Items		 - - - - - -
VII Profit before Extraordinary Items and tax (V-VI) 1126.46 901.13 1258.64 2027.60 2439.94 4580.52
VIII Extraordinary Items - - - - 0.00 -
IX Profit before tax (VII-VIII) 1126.46 901.13 1258.64 2027.60 2439.94 4580.52
X Tax Expenses
1 Current Tax 290.51 241.31 338.95 531.81 642.94 1,172.97
2 Deferred Tax (4.86) 17.30 0.68 12.44 (17.23) (24.46)
3 Income Taxes of Earlier Years - -
Total Tax Expenses (X) 285.65 258.60 339.63 544.26 625.71 1148.51
XI Profit/(Loss) for the period from continuing operations (IX-X) 840.81 642.53 919.01 1483.34 1814.22 3432.01
XII Profit/(Loss) from discontinuing operation - - - - - -
XIII Tax Expenses of discontinuing operations - - - - - -
XIV Profit/(Loss) from discontinuing operation after tax (XII-XIII) - - - - - -
XV Profit(Loss) for the Period (XI+XIV) 840.81 642.53 919.01 1483.34 1814.22 3432.01
XVI Other Comprehensive Income
Items that will not be reclassified to profit or loss
-Remeasurement Gains/(Losses) on Defined Benefit Plans 4.95 -4.05 -4.95 0.90 -26.13 -71.97
-Income Tax on above -1.25 1.02 1.24 -0.23 6.58 18.11
XVII Total Other Comprehensive Income 3.70 -3.03 -3.70 0.67 -19.55 -53.86
XVIII Total Comprehensive Income for the year 844.51 639.50 915.30 1484.01 1794.67 3378.15
XIX Paid up Equity Share Capital 1185.60 1185.60 1185.60 1185.60 1185.60 1185.60
XX Reserves & Surplus 2136.40 1529.33 2043.77 2136.40 2043.77 889.84
XXI Earnings per equity share
(1) Basic 3.55 2.71 3.88 6.26 7.65 14.47
(2)Diluted 3.55 2.71 3.88 6.26 7.65 14.47
Notes:-
1. The above Consolidated Unaudited Financial Results have been reviewed bythe Audi t Committee and approved bythe Board of Directors of the Companyat their respective meetingheld on October 15,2025
2. The Statutory Auditors of the Company have carried out the Limited Review of the ab ove financial results of the Company and have expressed an unmodified opnion on these Results
3. The Company is only having one segment of business i.e. Information Technology Ser vices.
4. There are no investor complaints received/pending as on September 30, 2025
5. Previousyear's/period figures have been regrouped/ reclassified/ restated,wherever n ecessaryto confirm to classification of currentyear/period.

For Ksolves India Limited

Digitally signed by Ratan Kumar Ratan Kumar Srivastava Srivastava Date: 2025.10.15 12:29:26 +05'30'

Ratan Kumar Srivastava Chairman Cum Managing Director DIN : 05329338

Place : Delhi Date : October 15, 2025

KSOLVES INDIA LIMITED

(Formerly Known as Ksolves India Private Limited)

CIN - L72900DL2014PLC269020

317/276, Second floor, Lane no.3, Mehrauli Road, Saidulajab, Saket, South Delhi, New Delhi - 110030 India Website - www.ksolves.com; Email : [email protected]

Consolidated Statement of Assets & Liabilities as on September 30, 2025

(Amount in Lakhs) (Amount in Lakhs)
Particulars As at
30th September 2025		 As at
31st March 2025
Unaudited Audited
I. ASSETS
(1) Non-Current Assets
(a) Property, Plant and Equipment
(b) Intangible Assets
(c) Right of Use of Assets
(d) Financial Assets
(i) Investments
(ii) Other Financial Assets
(e) Deferred tax Assets (Net)
(f) Other Non Current Assets
Total Non Current Assets
(2) Current Assets
(a) Inventories
(b) Financial Assets
(i) Trade Receivables
(ii) Cash and Cash Equivalents
(iii) Other Bank balance
(iv) Other Financial Assets
(c) Other Current Assets
Total Current Assets
Total Assets
II. EQUITY AND LIABILITIES
(1) Equity
(a) Equity Share capital
(b) Other Equity
Total Equity
(2) Liabilities
(A) Non-current liabilities
(a) Financial Liabilities
(i) Borrowings
(ii) Other Financial Liabilities
(b) Provisions
Total Non Current Liabilities
(B) Current liabilities
(a) Financial Liabilities
(i) Borrowings
(ii) Trade Payables
Total Outstanding dues of Micro Enterprises and Small Enterprises
Total Outstanding dues of Creditors other than Micro Enterprises and
Small Enterprises
(ii) Other Financial Liabilities
(b) Provisions
(c) Other Current Liabilities
Total Current Liabilities
Total Equity and Liabilities		 210.37
5.99
420.94
-
117.16
83.79
-		 235.36
5.99
502.41
-
129.54
96.62
-
838.25 969.91
1,885.01
1,765.59
3.78
20.55
1,031.81		 2,110.75
1,042.68
5.73
10.18
1,499.21
4,706.74 4,668.54
5,545.00 5,638.44
1,185.60
2,136.40		 1,185.60
889.84
3,322.00 2,075.44
-
-
924.48		 -
-
806.64
924.48 806.64
250.00
-
47.84
276.47
530.95
193.26		 900.00
-
38.19
128.45
1,214.90
474.82
1,298.51 2,756.36
5,545.00 5,638.44

Ratan Kumar Srivastava Chairman Cum Managing Director DIN : 05329338

Ratan Digitally signed by Ratan Kumar Kumar Srivastava Date: 2025.10.15 Srivastava 12:29:42 +05'30' Place : Delhi Date : October 15, 2025

KSOLVES INDIA LIMITED

(Formerly Known as Ksolves India Private Limited)

CIN -L72900DL2014PLC269020

317/276, Second floor, Lane no.3, Mehrauli Road, Saidulajab, Saket, South Delhi, New Delhi - 110030 India Website - www.ksolves.com; Email : [email protected] Consolidated Statement of Cash Flows for Half Year Ended on September 30, 2025

(Amount in Lakhs) (Amount in Lakhs)
For Half Year Ended on
30.09.2025 30.09.2024
Cash flows from operating activities
Profit before taxation
Adjustments for:
Depreciation
Adjustments for Non Cash Items
Finance cost
Investment Income
Working capital changes:
(Increase) / Decrease in Trade Receivables
(Increase) / Decrease in Financial Assets/Other Current Assets
Increase / (Decrease) in Trade Payables
Increase / (Decrease) in Financial Liabilities/Other Current Liabilities
Increase / (Decrease) in Short Term Provisions
Cash generated from operations
Payment/Adjustmen on Account of Tax Expenses
Net cash from operating activities
Cash flows from investing activities
Purchase of property, plant and equipment
Increase in Other Financial Assets (Non Current)
Investment income
Net cash used in investing activities
Cash flows from financing activities
Repayment of borrowings
Payment of finance Cost
Payment of Interim Dividend
Net cash used in financing activities
Net increase in cash and cash equivalents
Cash and cash equivalents at beginning of period
Cash and cash equivalents at end ofperiod		 2,027.60
156.14
76.07
14.20
(22.08)
225.74
972.19
9.65
(1,306.00)
-		 2,439.94
94.55
16.01
-
(20.38)
(91.57)
34.19
27.07
(50.95)
-
2,153.51
514.07		 2,448.86
656.17
1,639.44
(49.66)
12.38
22.08		 1,792.69
(66.11)
(42.18)
20.38
(15.19)
(650.00)
(14.20)
(237.12)		 (87.91)
-
-
(948.48)
(901.32)
722.91
1,042.68
1,765.59		 (948.48)
756.29
731.28
1,487.57

For Ksolves India Limited

Ratan Digitally signed by Ratan Kumar Kumar Srivastava Date: 2025.10.15 Srivastava 12:29:57 +05'30'

Ratan Kumar Srivastava Chairman Cum Managing Director DIN : 05329338

Place : Delhi Date : October 15, 2025

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