CIL Securities net profit falls 19% in FY26; AGM set for Sep 30

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Reviewed by
Shriram SScanX News Team
Key Highlights
  • Net profit fell 19% to ₹166.88 lakh in FY26 due to volatile markets
  • Revenue from operations declined 14.93% to ₹836.10 lakh
  • Registrar & Share Transfer Agent income rose to ₹126.55 lakh
  • 37th AGM scheduled for September 30, 2026, via video conferencing
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CIL Securities reported a 19% decline in net profit for the financial year ended March 31, 2026 (FY26), citing volatile market conditions and reduced trading volumes. The company has scheduled its 37th Annual General Meeting (AGM) for September 30, 2026.

Financial Performance

Revenue from operations fell 14.93% to ₹836.10 lakh in FY26, compared to ₹982.84 lakh in the previous year. Profit before tax dropped to ₹223.08 lakh from ₹275.88 lakh. Net profit after tax stood at ₹166.88 lakh, down from ₹206.10 lakh in FY25.

Metric FY26 FY25 Change
Revenue from Operations ₹836.10 lakh ₹982.84 lakh -14.93%
Profit Before Tax ₹223.08 lakh ₹275.88 lakh -19.14%
Net Profit After Tax ₹166.88 lakh ₹206.10 lakh -19.03%

The decline was primarily attributed to global economic uncertainty, foreign fund outflows, and geopolitical tensions that impacted investor sentiment and trading activity. Despite the revenue dip, the company maintained an EBIT margin of 27.06% and a net profit margin of 19.96% through disciplined cost management.

Segment-Wise Performance

Securities dealing and broking remained the core revenue driver, contributing ₹668.42 lakh, down from ₹879.86 lakh in FY25. Conversely, the Registrar & Share Transfer Agent segment saw significant growth, with income rising to ₹126.55 lakh from ₹59.62 lakh. Merchant banking fees declined sharply to ₹0.90 lakh from ₹10.35 lakh.

AGM and Governance

The 37th AGM will be held via Video Conferencing on September 30, 2026, at 11:00 am. Shareholders will vote on the reappointment of Mr. Piyush Modi as a Director retiring by rotation. Additionally, a Special Resolution seeks approval for the continuation of Mr. Santosh Kumar Rathi as an Independent Director upon attaining the age of 75.

Remote e-voting is facilitated by Central Depository Services (India) Limited (CDSL). The voting period runs from September 27, 2026, at 10:00 am to September 29, 2026, at 5:00 pm. Shareholders holding shares as on the record date of September 23, 2026, are eligible to vote. The Ministry of Corporate Affairs permits holding AGMs through VC/OAVM without physical presence.

Members can access the Notice and Annual Report via the company website or CDSL portal. Those wishing to speak during the meeting must register as speakers by sending a request to secretary@cilsecurities.com between September 27, 2026, at 10:00 am and September 29, 2026, at 5:00 pm.

Balance Sheet Highlights

Total assets decreased to ₹4,787.64 lakh from ₹5,401.66 lakh. Current assets stood at ₹4,573.37 lakh, supported by cash and cash equivalents of ₹891.16 lakh. The company operates without significant debt exposure, maintaining a debt-equity ratio of nil. Unclaimed dividends and equity shares from the year ended March 31, 2019, will be transferred to the Investor Education and Protection Fund (IEPF).

Regulatory Compliance

Shareholders holding physical securities are mandated to update their KYC details, including PAN, contact information, bank account details, and specimen signatures, with the Registrar and Share Transfer Agent. Effective from April 1, 2024, service requests such as transmission and dividend payments will only be processed after KYC updation. Failure to update details may result in withheld dividends.

What the Numbers Show

While core brokerage revenues contracted due to market volatility, the Registrar & Share Transfer Agent segment more than doubled its contribution, highlighting a diversification in revenue streams. However, this growth was insufficient to offset the broader decline in securities dealing income, resulting in an overall contraction in profitability.

Historical Stock Returns for CIL Securities

1 Day5 Days1 Month6 Months1 Year5 Years
-4.44%-1.20%-6.98%+6.11%-27.71%+103.61%

How might the continued growth in the Registrar & Share Transfer Agent segment influence CIL Securities' long-term revenue diversification strategy amidst volatile brokerage markets?

What specific operational adjustments is management planning to implement to stabilize securities dealing revenues if global geopolitical tensions and foreign fund outflows persist?

Could the reappointment of Mr. Piyush Modi and the retention of Mr. Santosh Kumar Rathi signal any upcoming strategic shifts in corporate governance or business direction?

CIL Securities Q1 Results: Net Profit After Tax Surges to ₹216.67 Lakhs YoY

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Reviewed by
Ashish TScanX News Team
Key Highlights

CIL Securities Limited posted net profit after tax of ₹216.67 lakhs for the quarter ended June 30, 2026, a substantial increase from ₹40.75 lakhs in the corresponding quarter of the previous year. Total income from operations rose to ₹239.47 lakhs from ₹235.26 lakhs year-on-year. Both basic and diluted EPS improved to ₹4.33 for the quarter, compared to ₹0.82 in the year-ago period. Equity share capital remained stable at ₹500.00 lakhs, while reserves stood at ₹2804.72 lakhs as of March 31, 2026.

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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:

Metric: Q1 FY27 (30.06.2026) FY26 Year End (31.03.2026) Q1 FY26 (30.06.2025)
Total Income from Operations (Rs. in Lakhs): 239.47 836.10 235.26
Net Profit/(Loss) Before Tax (Before Exceptional Items) (Rs. in Lakhs): 267.05 223.08 54.46
Net Profit/(Loss) Before Tax (After Exceptional Items) (Rs. in Lakhs): 267.05 223.08 54.46
Net Profit/(Loss) After Tax (After Exceptional Items) (Rs. in Lakhs): 216.67 166.88 40.75
Total Comprehensive Income (Rs. in Lakhs): 216.67 166.88 40.75
Equity Share Capital (Rs. in Lakhs): 500.00 500.00 500.00
Reserves (excl. Revaluation Reserve) (Rs. in Lakhs): — 2804.72 —
Basic EPS (Rs. 10/- each): 4.33 3.34 0.82
Diluted EPS (Rs. 10/- each): 4.33 3.34 0.82

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 .

Historical Stock Returns for CIL Securities

1 Day5 Days1 Month6 Months1 Year5 Years
-4.44%-1.20%-6.98%+6.11%-27.71%+103.61%

What specific operational strategies or market conditions drove the five-fold increase in net profit despite only a marginal rise in total income from operations?

How might this significant earnings surge influence CIL Securities' stock valuation and investor sentiment in the upcoming trading sessions?

Are there plans to distribute a portion of the increased reserves as dividends, or will the capital be reinvested into expanding brokerage services or technology infrastructure?

More News on CIL Securities

1 Year Returns:-27.71%