Kairosoft AI Solutions reported a net profit of ₹8.48 lakh for the quarter ended June 30, 2026, marking a significant turnaround from the net loss of ₹174.10 lakh recorded in the corresponding period of FY25. The Board of Directors approved the unaudited financial results on August 5, 2026, highlighting improved profitability despite a decline in operating revenue. This shift signals early progress in cost management and operational efficiency for the company.

The Board also approved the notice for the 44th Annual General Meeting (AGM), which will be held via Video Conferencing or Other Audio Visual Means (VC/OAVM). Additionally, the Board appointed Mr. Sumit Bajaj as the Scrutinizer for the e-voting process and approved the Director’s Report for FY26 in compliance with Section 134 of the Companies Act, 2013 and SEBI LODR Regulations, 2015.

Financial Performance Overview

Total income for the quarter stood at ₹54.91 lakh, down from ₹120.12 lakh in Q1FY25. Revenue from operations decreased significantly to ₹33.00 lakh from ₹90.03 lakh in the previous year. However, other income contributed ₹21.91 lakh, helping stabilize total income. Total expenses were controlled at ₹42.84 lakh, compared to ₹289.66 lakh in the same quarter last year, driven largely by a reduction in other expenses.

Segment-wise Analysis

The Artificial Intelligence segment generated ₹33.00 lakh in revenue but incurred a segment loss of ₹9.84 lakh. In contrast, the Loans and Advances segment contributed ₹21.91 lakh in revenue and an equal amount of segment profit, acting as a key profitability driver. Unallocable items showed no significant impact in the current quarter.

What the Numbers Show

The most critical observation is the divergence between operating revenue decline and overall profitability. While AI-related revenues fell by over 63% year-on-year, the company achieved a pre-tax profit of ₹12.07 lakh due to substantial expense control and contributions from the Loans and Advances segment. The drastic reduction in 'other expenses' from ₹249.54 lakh in Q1FY25 to ₹8.95 lakh in Q1FY26 was the primary driver behind the turnaround, suggesting successful restructuring or cessation of high-cost activities in prior periods.

Statutory auditors S. Agarwal & Co. issued a limited review report, stating that nothing came to their attention to suggest the financial statements contained material misstatements. The results were prepared in accordance with Ind AS 34.

Kreon Financial Services Limited has increased its shareholding in Kairosoft AI Solutions Limited to 9.05% through an open market acquisition of 15,870 equity shares. The transaction, disclosed under Regulation 29(2) of the Securities and Exchange Board of India (Substantial Acquisition of Shares and Takeovers) Regulations, 2011, was completed on June 09, 2026. This acquisition pushed the acquirer's total voting rights past the 9% threshold, necessitating the regulatory filing.

Prior to this acquisition, Kreon Financial Services Limited held 91,237 shares, representing 7.71% of the total paid-up share capital. The purchase of an additional 15,870 shares, accounting for 1.34% of the capital, resulted in a post-acquisition holding of 107,107 shares. The acquirer confirmed that it does not belong to the promoter or promoter group of the target company.

The equity shares of Kairosoft AI Solutions Limited are listed on BSE Limited. The total equity share capital of the target company stands at Rs. 1,18,29,560, comprising 11,82,956 equity shares of Rs. 10 each. There were no changes to the company's total voting capital or diluted share capital as a result of this specific transaction.

Acquisition Details

The disclosure provides a breakdown of the shareholding pattern before and after the transaction. The acquired shares rank pari-passu with the existing equity shares of the company. No other instruments such as warrants, convertible securities, or encumbered shares were involved in this transaction.

Shareholding Pattern

The disclosure was submitted by Jaijash Tatia, Chairman and Managing Director of Kreon Financial Services Limited. The filing was addressed to the Department of Corporate Services at BSE Limited and the Compliance Officer of Kairosoft AI Solutions Limited to comply with regulatory requirements.