CIL Securities Limited reported a significant improvement in its financial performance for the quarter ended June 30, 2026, with net profit after tax surging to ₹216.67 lakhs from ₹40.75 lakhs in the corresponding quarter ended June 30, 2025. The Hyderabad-based company filed its unaudited standalone financial results with BSE Limited on August 11, 2026, pursuant to Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015.

Financial Performance Overview

Total income from operations for the quarter ended June 30, 2026 stood at ₹239.47 lakhs, compared to ₹235.26 lakhs in the corresponding quarter ended June 30, 2025. The company's pre-tax profit also rose sharply, with net profit before tax (after exceptional and/or extraordinary items) reaching ₹267.05 lakhs for the quarter, against ₹54.46 lakhs in the year-ago period. The following table summarises the key financial metrics across reporting periods:

Earnings Per Share and Capital Position

The company's earnings per share (of Rs. 10/- each) for continuing and discontinued operations improved markedly during the quarter. Both basic and diluted EPS stood at ₹4.33 for the quarter ended June 30, 2026, compared to ₹0.82 in the corresponding quarter ended June 30, 2025, and ₹3.34 for the year ended March 31, 2026. Equity share capital remained unchanged at ₹500.00 lakhs across all reported periods. Reserves (excluding revaluation reserve), as shown in the audited balance sheet of the previous year, stood at ₹2804.72 lakhs as of March 31, 2026.

Regulatory Filing and Disclosure

The results were published in Financial Express (English) and Mana Telangana (Telugu) on August 11, 2026, in compliance with Regulation 47(3) of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015. The filing was signed by Managing Director Krishna Kumar Maheshwari (DIN: 00223241) on behalf of the Board of Directors. The complete format of the quarterly financial results is available on the BSE India website at www.bseindia.com and on the company's website at www.cilsecurities.com .

CIL Securities Limited 's Board of Directors, at its meeting held on 09th May 2026, approved the audited standalone financial results for the quarter and financial year ended 31st March 2026, pursuant to Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015. The board meeting commenced at 11:30 AM and concluded at 1:40 PM. The results were reviewed by the Audit Committee prior to board approval and have been signed off by Managing Director K K Maheshwari (DIN: 00223241) and CFO Sabavath Vinod Kumar. Subsequently, pursuant to Regulation 47(3) of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015, the company notified BSE Limited on 11th May 2026 that the audited financial results were published in Financial Express (English) and Mana Telangana (Telugu) on 10th May 2026.

Financial Performance Overview

The company reported a decline in both revenue and profitability for the full year ended 31st March 2026 compared to the previous year. Revenue from operations fell to Rs. 836.10 lakhs from Rs. 982.84 lakhs, while net profit after tax declined to Rs. 166.88 lakhs from Rs. 206.10 lakhs. The following table summarises the key financial metrics across periods (Rs. in Lakhs):

Expense Breakdown

Total expenses for FY26 stood at Rs. 615.15 lakhs compared to Rs. 708.36 lakhs in FY25. The key expense components for the full year are detailed below (Rs. in Lakhs):

Segment-Wise Performance

The company operates across five business segments. Securities Dealing and Broking remained the largest revenue contributor, though it recorded a decline. The Registrar & Share Transfer Agents segment showed notable growth in both revenue and results. Segment-wise revenue and results for FY26 versus FY25 are presented below (Rs. in Lakhs):

Total segment assets stood at Rs. 4,787.64 lakhs as at 31st March 2026, compared to Rs. 5,401.66 lakhs as at 31st March 2025. Total segment liabilities declined to Rs. 1,482.92 lakhs from Rs. 2,263.82 lakhs over the same period.

Balance Sheet Highlights

The company's total assets as at 31st March 2026 were Rs. 4,787.64 lakhs, down from Rs. 5,401.66 lakhs as at 31st March 2025. Key balance sheet items are summarised below (Rs. in Lakhs):

Cash Flow Summary

For the year ended 31st March 2026, the company generated net cash from operating activities of Rs. 180.48 lakhs, a significant improvement from a net cash outflow of Rs. (4.72) lakhs in the previous year. Net cash used in investing activities was Rs. (11.90) lakhs, while net cash used in financing activities was Rs. (3.15) lakhs. Cash and cash equivalents at the end of the year stood at Rs. 891.16 lakhs, up from Rs. 725.73 lakhs at the beginning of the year.

Auditor's Report and Compliance

The standalone financial statements were audited by Ramkishore Jhawar & Associates, Chartered Accountants (M. No. 027970, Firm No. 003016S), Hyderabad. The auditor issued an unmodified opinion, confirming that the financial statements give a true and fair view in conformity with accounting principles generally accepted in India and comply with Indian Accounting Standards (Ind AS) under Section 133 of the Companies Act, 2013. The auditor also expressed an unmodified opinion on the adequacy and operating effectiveness of the company's internal financial controls over financial reporting as at 31st March 2026. Key compliance observations include:

• No fraud on the company was noticed or reported during the year
• No pending litigations impacting the company's financial position
• No dividend declared or paid during the year
• Audit trail (edit log) feature was adequately implemented as required under the Companies (Accounts) Rules, 2014
• All statutory dues were deposited regularly with appropriate authorities with no outstanding dues as at 31st March 2026 for more than six months
• The company is not required to be registered under Section 45-IA of the Reserve Bank of India Act, 1934

The financial results and full details are available on the BSE website at www.bseindia.com and on the company's website at www.cilsecurities.com .