City Online Services (BSE 538674)₹8.550.00%Telecom - Cellular & Fixed line services
In the Mar 2026 quarter (standalone), City Online Services reported sales of ₹1.90 Cr, up 21.8% from Mar 2025, and net profit of −₹0.16 Cr. For the year to Mar 2026, sales were ₹7.73 Cr and net profit −₹0.48 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 | 2.72 | 2.71 | 2.53 | 2.21 | 2.20 | 1.84 | 1.95 | 1.56 | 2.00 | 1.96 | 1.91 | 1.90 |
| Expenses | 2.87 | 3.09 | 2.33 | 2.37 | 2.15 | 1.62 | 1.78 | 1.52 | 1.94 | 2.09 | 1.95 | 2.09 |
| Operating Profit | −0.16 | −0.41 | 0.17 | −0.19 | 0.04 | 0.21 | 0.14 | 0.01 | 0.03 | −0.16 | −0.05 | −0.22 |
| OPM % | −6.2% | −14.8% | 7.2% | −8.1% | 1.4% | 11.0% | 7.8% | 1.3% | 2.0% | −7.6% | −3.1% | −11.1% |
| Other Income | 0.32 | 0.03 | 0.03 | 0.84 | 0.02 | 0.04 | 0.04 | 0.23 | 0.02 | 0.04 | 0.07 | 0.32 |
| Interest | 0.02 | 0.04 | 0.03 | 0.02 | 0.04 | 0.04 | 0.04 | 0.01 | 0.01 | 0.03 | 0.01 | 0.00 |
| Depreciation | 0.08 | 0.08 | 0.08 | 0.08 | 0.08 | 0.08 | 0.07 | 0.07 | 0.06 | 0.06 | 0.07 | 0.06 |
| Profit before tax | 0.01 | −0.49 | 0.06 | 0.52 | −0.07 | 0.10 | 0.06 | 0.13 | −0.03 | −0.20 | −0.09 | 0.02 |
| Tax % | 0.0% | 0.0% | 0.0% | 60.3% | 0.0% | −27.4% | 0.0% | 171.4% | −25.1% | −4.8% | −10.1% | 633.3% |
| Net Profit | 0.02 | −0.51 | 0.08 | 0.22 | −0.09 | 0.15 | 0.08 | −0.10 | −0.05 | −0.21 | −0.10 | −0.16 |
| EPS (Rs) | 0.01 | −0.96 | 0.13 | 0.40 | −0.14 | 0.26 | 0.13 | −0.16 | −0.07 | −0.38 | −0.16 | −0.28 |
| Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 13.24 | 17.66 | 16.35 | 13.17 | 11.62 | 8.30 | 8.77 | 10.41 | 10.27 | 7.53 | 7.73 | 7.77 |
| Expenses | 12.89 | 17.11 | 16.29 | 13.44 | 13.66 | 9.53 | 9.90 | 10.35 | 10.66 | 7.08 | 8.05 | 8.07 |
| Operating Profit | 0.26 | 0.43 | −0.03 | −0.35 | −2.09 | −1.28 | −1.21 | 0.02 | −0.44 | 0.40 | −0.37 | −0.40 |
| OPM % | 2.1% | 2.5% | −0.1% | −2.6% | −18.0% | −15.3% | −13.7% | 0.1% | −4.2% | 5.5% | −4.6% | −5.2% |
| Other Income | 0.21 | 0.15 | 0.31 | 0.45 | 0.67 | 1.06 | 1.07 | 1.05 | 1.09 | 0.30 | 0.41 | 0.45 |
| Interest | 0.19 | 0.19 | 0.30 | 0.17 | 0.19 | 0.39 | 0.17 | 0.28 | 0.16 | 0.12 | 0.08 | 0.05 |
| Depreciation | 0.52 | 0.21 | 0.32 | 0.35 | 0.41 | 0.51 | 0.52 | 0.40 | 0.35 | 0.32 | 0.27 | 0.25 |
| Profit before tax | −0.23 | 0.17 | −0.33 | −0.41 | −2.05 | −1.11 | −0.82 | 0.36 | 0.11 | 0.23 | −0.30 | −0.30 |
| Tax % | 120.8% | −11.2% | 47.0% | 97.6% | −46.2% | 37.4% | −26.6% | 0.0% | 266.6% | 87.5% | 51.6% | — |
| Exceptional items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Profit | −0.53 | 0.21 | −0.51 | −0.85 | −1.13 | −1.55 | −0.62 | 0.38 | −0.22 | 0.05 | −0.48 | −0.52 |
| EPS (Rs) | −1.00 | 0.38 | −0.96 | −1.62 | −2.16 | −2.97 | −1.17 | 0.71 | −0.40 | 0.07 | −0.90 | −0.89 |
| 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 | 5.59 | 5.59 | 5.59 | 5.59 | 5.59 | 5.59 | 5.14 | 5.14 | 5.14 | 5.14 | 5.14 | 5.14 |
| Reserves | −1.90 | −2.42 | −1.47 | −2.07 | −2.84 | −3.95 | −5.04 | −5.64 | −5.31 | −5.50 | −5.23 | −5.69 |
| Borrowings | 1.46 | 1.88 | 1.38 | 0.95 | 1.47 | 2.13 | 2.23 | 1.55 | 1.51 | 1.36 | 0.98 | 0.15 |
| Other Liabilities | 2.36 | 3.44 | 5.71 | 8.30 | 7.34 | 6.28 | 6.31 | 7.33 | 6.86 | 5.66 | 4.77 | 5.03 |
| Total Liabilities | 7.51 | 8.49 | 11.21 | 12.77 | 11.56 | 10.05 | 8.64 | 8.38 | 8.20 | 6.66 | 5.66 | 4.63 |
| Fixed Assets | 2.12 | 1.71 | 1.54 | 1.42 | 1.38 | 1.53 | 2.72 | 2.28 | 1.97 | 1.64 | 1.31 | 1.04 |
| 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 | 0.02 | 0.08 | 0.14 | 0.17 | 0.14 | 0.04 | 0.04 | 0.04 | 0.02 | 0.02 | 0.02 | 0.00 |
| Other Assets | 5.37 | 6.70 | 9.53 | 11.18 | 10.04 | 8.48 | 5.88 | 6.06 | 6.21 | 5.00 | 4.33 | 3.59 |
| Inventories | 1.37 | 1.68 | 1.79 | 1.43 | 1.49 | 1.12 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.07 |
| Trade receivables | 2.65 | 2.87 | 3.76 | 5.30 | 4.66 | 3.13 | 2.22 | 1.95 | 2.26 | 1.21 | 0.67 | 1.01 |
| Cash & equivalents | 0.37 | 0.46 | 0.83 | 1.41 | 1.31 | 1.24 | 1.22 | 1.21 | 1.47 | 1.52 | 1.55 | 0.65 |
| Total Assets | 7.51 | 8.49 | 11.21 | 12.77 | 11.56 | 10.05 | 8.64 | 8.38 | 8.20 | 6.66 | 5.66 | 4.63 |
| 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 | −0.81 | 0.00 | 1.16 | 1.58 | −0.13 | −0.16 | 2.49 | 0.00 | −0.52 | 0.18 | 0.32 | −0.08 |
| Cash from investing activity | −0.73 | −0.16 | −0.55 | −0.73 | −0.17 | −0.05 | −1.74 | 0.47 | 0.77 | 0.07 | 0.11 | 0.98 |
| Cash from financing activity | 0.48 | 0.23 | −2.03 | −0.43 | −0.04 | 0.15 | −0.76 | −0.81 | −0.21 | −0.30 | −0.50 | −0.91 |
| Net cash flow | −1.10 | 0.07 | −1.42 | 0.44 | −0.36 | −0.10 | 0.00 | −0.33 | 0.07 | −0.02 | −0.05 | 0.00 |
| Capex | 0.74 | 0.13 | 0.07 | 0.22 | 0.40 | 0.09 | 1.71 | 0.00 | 0.10 | 0.04 | 0.02 | 0.00 |
| Free cash flow | −1.54 | −0.10 | 1.10 | 1.37 | −0.39 | −0.24 | 0.79 | 0.43 | −0.61 | 0.15 | 0.31 | −0.08 |
| CFO / OP % | −571.0% | 37.0% | 261.0% | −9,000.1% | −35.0% | 8.0% | −197.0% | 4.0% | −5,300.0% | −44.1% | 90.0% | 25.0% |
| 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 | 68 | 80 | 78 | 119 | 130 | 99 | 98 | 82 | 80 | 43 | 33 | 48 |
| Cash conversion cycle | 68 | 80 | 78 | 119 | 130 | 99 | 98 | 82 | 80 | 43 | 33 | 48 |
| Working capital days | 23 | 22 | 11 | −8 | −12 | −69 | −204 | −213 | −165 | −154 | −179 | −133 |
| ROCE % | −21.7% | −1.2% | 6.8% | −1.0% | −7.4% | −46.4% | −24.2% | −39.4% | 14.0% | 24.3% | 38.3% | −92.4% |
For the Mar 2026 quarter, City Online Services reported sales of ₹1.90 Cr, up 21.8% year on year and net profit of −₹0.16 Cr. The operating margin was −11.1%.
City Online Services' sales for the year to Mar 2026 were ₹7.73 Cr; over the last twelve months they were ₹7.77 Cr.
Net profit for the year to Mar 2026 was −₹0.48 Cr, and −₹0.52 Cr over the last twelve months. Earnings per share over the same trailing period were ₹−0.89.
City Online Services reported borrowings of ₹0.15 Cr at Mar 2026, against cash and equivalents of ₹0.65 Cr.
Cash from operations was −₹0.08 Cr in the year to Mar 2026; after capital spending, free cash flow was −₹0.08 Cr.