ISL Consulting (BSE 511609)₹11.20+9.80%Other Financial Services
In the Mar 2026 quarter (standalone), ISL Consulting reported sales of ₹4.26 Cr, down 39.8% from Mar 2025, and net profit of −₹2.83 Cr. For the year to Mar 2026, sales were ₹18.56 Cr and net profit −₹2.06 Cr.
Company filings, standalone accounts; latest reported quarter Mar 2026
| Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 1.21 | 3.48 | 5.42 | 14.05 | 5.44 | 7.69 | 4.24 | 7.08 | 3.31 | 5.63 | 5.33 | 4.26 |
| Expenses | −0.20 | 2.09 | 3.74 | 14.74 | 4.01 | 7.38 | 5.99 | 8.77 | 2.06 | 6.29 | 5.17 | 7.09 |
| Operating Profit | 1.44 | 1.40 | 1.69 | −0.72 | 1.44 | 0.31 | −1.79 | −1.71 | 1.26 | −0.67 | 0.17 | −2.84 |
| OPM % | 117.2% | 39.8% | 30.9% | −5.0% | 26.3% | 3.9% | −42.1% | −24.0% | 37.6% | −11.7% | 3.0% | −66.3% |
| Other Income | 0.00 | 0.00 | 0.16 | 0.01 | 0.01 | 0.11 | 0.00 | 0.00 | 0.00 | 0.01 | 0.03 | 0.01 |
| Interest | 0.03 | 0.00 | 0.00 | 0.00 | 0.04 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation | 0.01 | 0.02 | 0.02 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before tax | 1.36 | 1.36 | 1.81 | −0.69 | 1.38 | 0.40 | −1.77 | −1.70 | 1.23 | −0.63 | 0.17 | −2.80 |
| Tax % | 0.0% | 0.0% | 0.0% | 110.0% | 0.0% | 36.6% | 0.0% | −8.8% | 0.0% | 0.0% | 0.0% | 0.0% |
| Net Profit | 1.38 | 1.39 | 1.83 | −1.48 | 1.40 | 0.27 | −1.78 | −1.57 | 1.25 | −0.66 | 0.19 | −2.83 |
| EPS (Rs) | 0.56 | 0.57 | 0.75 | −0.60 | 0.57 | 0.10 | −0.73 | −0.64 | 0.51 | −0.26 | 0.07 | −1.17 |
| Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 17.80 | 46.64 | 57.26 | 48.68 | 28.45 | 15.56 | 25.39 | 17.53 | 24.37 | 24.54 | 18.56 | 18.53 |
| Expenses | 17.50 | 46.12 | 57.62 | 48.18 | 28.41 | 14.23 | 23.22 | 18.41 | 20.40 | 26.21 | 20.62 | 20.61 |
| Operating Profit | 0.27 | 0.45 | −0.42 | 0.42 | 0.00 | 1.33 | 2.14 | −0.91 | 3.96 | −1.71 | −2.09 | −2.08 |
| OPM % | 1.5% | 0.9% | −0.7% | 0.8% | 0.0% | 8.5% | 8.4% | −5.1% | 16.2% | −6.9% | −11.2% | −11.2% |
| Other Income | −0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.05 | 0.05 |
| Interest | 0.00 | 0.01 | 0.20 | 0.55 | 0.37 | 0.00 | 0.01 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.05 | 0.08 | 0.08 | 0.02 | 0.01 | 0.00 |
| Profit before tax | 0.22 | 0.41 | −0.61 | −0.15 | −0.38 | 1.29 | 2.04 | −1.00 | 3.86 | −1.72 | −2.03 | −2.03 |
| Tax % | 30.4% | 31.0% | −29.0% | 0.0% | 0.0% | 88.5% | 26.9% | 0.0% | 19.9% | 0.0% | 0.0% | — |
| Exceptional items | −0.02 | 0.00 | 0.49 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Profit | 0.17 | 0.29 | −0.45 | −0.16 | −0.40 | 0.16 | 1.52 | −1.02 | 3.11 | −1.74 | −2.06 | −2.05 |
| EPS (Rs) | 0.06 | 0.11 | −0.17 | −0.05 | −0.15 | 0.05 | 0.62 | −0.41 | 1.28 | −0.71 | −0.84 | −0.85 |
| Dividend payout % | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | — |
| Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity Capital | 11.99 | 11.99 | 11.98 | 11.98 | 11.99 | 11.98 | 11.98 | 11.99 | 11.97 | 12.00 | 11.99 | 11.98 |
| Reserves | −0.58 | −0.42 | −0.14 | −0.57 | −0.61 | −1.01 | −0.86 | 0.64 | −0.35 | 2.73 | 1.00 | −1.02 |
| Borrowings | 0.00 | 0.00 | 0.00 | 4.06 | 0.00 | 0.00 | 0.00 | 0.14 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Liabilities | 0.11 | 0.11 | 0.30 | 0.12 | 14.84 | 0.03 | 0.21 | 1.09 | 0.00 | 0.79 | 0.01 | 0.01 |
| Total Liabilities | 11.52 | 11.68 | 12.14 | 15.59 | 26.22 | 11.00 | 11.33 | 13.86 | 11.62 | 15.52 | 13.00 | 10.97 |
| Fixed Assets | 0.00 | 0.00 | 0.00 | 0.01 | 0.01 | 0.01 | 0.00 | 0.24 | 0.17 | 0.09 | 0.06 | 0.05 |
| CWIP | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Investments | 0.43 | 0.32 | 3.46 | 2.83 | 2.21 | 1.74 | 1.59 | 1.59 | 1.59 | 1.59 | 1.59 | 1.24 |
| Other Assets | 11.09 | 11.36 | 8.68 | 12.75 | 24.00 | 9.25 | 9.74 | 12.03 | 9.86 | 13.84 | 11.35 | 9.68 |
| Inventories | 2.27 | 2.64 | 3.68 | 4.97 | 2.02 | 1.44 | 2.67 | 7.18 | 3.09 | 9.48 | 7.57 | 6.71 |
| Trade receivables | 3.01 | 1.11 | 0.02 | 3.25 | 19.76 | 0.29 | 1.15 | 0.00 | 1.68 | 2.37 | 3.10 | 2.30 |
| Cash & equivalents | 0.84 | 0.41 | 0.90 | 2.42 | 0.04 | 3.20 | 0.16 | 0.04 | 1.52 | 0.14 | 0.10 | 0.32 |
| Total Assets | 11.52 | 11.68 | 12.14 | 15.59 | 26.22 | 11.00 | 11.33 | 13.86 | 11.62 | 15.52 | 13.00 | 10.97 |
| Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash from operating activity | −0.98 | −0.86 | 3.34 | −3.31 | −13.61 | 17.80 | −3.39 | −0.35 | 1.69 | −1.57 | −0.45 | −0.35 |
| Cash from investing activity | 0.55 | 0.44 | −2.86 | 4.86 | 11.30 | 0.51 | 0.41 | 0.26 | −0.22 | −0.08 | 0.42 | 0.58 |
| Cash from financing activity | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | −13.52 | 0.00 | −0.01 | −0.01 | 0.00 | 0.00 | 0.00 |
| Net cash flow | −0.46 | −0.45 | 0.51 | 1.53 | −2.37 | 4.81 | −3.02 | −0.14 | 1.48 | −1.66 | −0.07 | 0.22 |
| Capex | 0.00 | 0.00 | 0.00 | 0.02 | 0.02 | 0.00 | 0.02 | 0.31 | 0.02 | 0.02 | 0.02 | 0.00 |
| Free cash flow | −0.98 | −0.86 | 3.34 | −3.32 | −13.59 | 17.77 | −3.40 | −0.65 | 1.68 | −1.58 | −0.46 | −0.35 |
| CFO / OP % | −288.0% | −300.0% | 830.0% | 846.0% | −3,322.0% | — | −170.0% | 9.0% | −190.0% | −20.0% | 27.0% | 17.0% |
| Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Debtor days | 49 | 22 | 0 | 20 | 147 | 3 | 26 | 0 | 34 | 34 | 45 | 44 |
| Inventory days | 41 | 58 | 30 | 33 | 17 | 20 | 73 | 118 | 64 | 178 | 109 | 124 |
| Days payable | 0 | 0 | 0 | 0 | 12 | 0 | 1 | 8 | 0 | 0 | 0 | 0 |
| Cash conversion cycle | 90 | 79 | 29 | 52 | 150 | 22 | 96 | 108 | 98 | 213 | 154 | 168 |
| Working capital days | 169 | 222 | 57 | 64 | 64 | 43 | 203 | 151 | 158 | 183 | 161 | 179 |
| ROCE % | 2.6% | 2.2% | 3.8% | −6.6% | 3.0% | −0.1% | 11.8% | 17.2% | −8.2% | 29.3% | −12.6% | −17.1% |
For the Mar 2026 quarter, ISL Consulting reported sales of ₹4.26 Cr, down 39.8% year on year and net profit of −₹2.83 Cr. The operating margin was −66.3%.
ISL Consulting's sales for the year to Mar 2026 were ₹18.56 Cr; over the last twelve months they were ₹18.53 Cr.
Net profit for the year to Mar 2026 was −₹2.06 Cr, and −₹2.05 Cr over the last twelve months. Earnings per share over the same trailing period were ₹−0.85.
ISL Consulting reported borrowings of ₹0 Cr at Mar 2026, against cash and equivalents of ₹0.32 Cr.
Cash from operations was −₹0.35 Cr in the year to Mar 2026; after capital spending, free cash flow was −₹0.35 Cr.