Southern Infoconsultants (BSE 540174)₹20.76+4.85%Computers - Software & Consulting
In the Jun 2026 quarter (consolidated), Southern Infoconsultants reported sales of ₹0.42 Cr, down 51.7% from Jun 2025, and net profit of −₹0.19 Cr. For the year to Mar 2026, sales were ₹10.66 Cr and net profit −₹0.11 Cr.
Company filings, consolidated accounts; latest reported quarter Jun 2026
| Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 3.33 | 3.61 | 8.40 | 1.73 | 0.19 | 6.08 | 4.99 | 0.87 | 4.20 | 2.60 | 2.99 | 0.42 |
| Expenses | 3.35 | 3.60 | 8.29 | 1.74 | 0.19 | 5.90 | 4.93 | 1.16 | 4.07 | 2.70 | 2.99 | 0.73 |
| Operating Profit | 0.00 | 0.01 | 0.14 | 0.00 | 0.00 | 0.20 | 0.08 | −0.26 | 0.15 | −0.09 | 0.01 | −0.28 |
| OPM % | 0.0% | 0.6% | 1.8% | 0.6% | 0.0% | 3.4% | 1.8% | −30.7% | 3.8% | −3.8% | 0.7% | −67.5% |
| Other Income | 0.04 | 0.04 | 0.07 | 0.05 | 0.05 | 0.07 | 0.07 | 0.04 | 0.04 | 0.04 | 0.04 | 0.06 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation | 0.03 | 0.03 | 0.02 | 0.03 | 0.05 | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 | 0.05 | 0.04 |
| Profit before tax | 0.02 | 0.04 | 0.21 | 0.04 | 0.01 | 0.25 | 0.13 | −0.24 | 0.17 | −0.07 | 0.02 | −0.24 |
| Tax % | 33.4% | 0.0% | 31.9% | 20.0% | 0.0% | 50.0% | 28.6% | 4.0% | 5.6% | 12.5% | 33.4% | −8.0% |
| Net Profit | 0.01 | 0.01 | 0.19 | 0.03 | 0.03 | 0.09 | 0.08 | −0.24 | 0.15 | −0.08 | 0.05 | −0.19 |
| EPS (Rs) | 0.05 | 0.05 | 0.41 | 0.09 | 0.09 | 0.21 | 0.19 | −0.51 | 0.33 | −0.19 | 0.13 | −0.41 |
| Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | TTM | |
|---|---|---|---|---|---|---|---|---|---|
| Sales | 21.79 | 18.96 | 15.70 | 14.83 | 10.60 | 18.50 | 12.99 | 10.66 | 10.21 |
| Expenses | 22.02 | 19.20 | 16.00 | 14.90 | 10.80 | 18.41 | 12.78 | 10.91 | 10.49 |
| Operating Profit | −0.15 | −0.14 | −0.21 | 0.00 | −0.16 | 0.15 | 0.27 | −0.18 | −0.21 |
| OPM % | −0.7% | −0.8% | −1.4% | −0.1% | −1.6% | 0.9% | 2.1% | −1.8% | −2.1% |
| Other Income | 0.26 | 0.24 | 0.36 | 0.18 | 0.36 | 0.21 | 0.28 | 0.19 | 0.18 |
| Interest | 0.06 | 0.00 | 0.02 | 0.02 | 0.02 | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation | 0.00 | 0.00 | 0.04 | 0.08 | 0.10 | 0.09 | 0.13 | 0.14 | 0.17 |
| Profit before tax | 0.05 | 0.09 | 0.10 | 0.09 | 0.09 | 0.29 | 0.44 | −0.11 | −0.12 |
| Tax % | 116.7% | 0.0% | 27.3% | 30.0% | 40.1% | 23.4% | 40.1% | 25.0% | — |
| Exceptional items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Profit | 0.00 | 0.10 | 0.06 | 0.06 | 0.07 | 0.27 | 0.25 | −0.11 | −0.07 |
| EPS (Rs) | 0.03 | 0.23 | 0.15 | 0.15 | 0.17 | 0.57 | 0.53 | −0.25 | −0.14 |
| Dividend payout % | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | — |
| Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|
| Equity Capital | 5.03 | 5.03 | 5.03 | 5.03 | 5.03 | 5.03 | 5.03 | 5.03 |
| Reserves | 0.07 | 0.18 | 0.25 | 0.33 | 0.41 | 0.68 | 0.95 | 0.83 |
| Borrowings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Liabilities | 19.84 | 21.74 | 17.17 | 17.03 | 23.45 | 20.93 | 27.39 | 16.45 |
| Total Liabilities | 24.94 | 26.95 | 22.45 | 22.39 | 28.89 | 26.64 | 33.37 | 22.31 |
| Fixed Assets | 0.02 | 0.02 | 0.47 | 0.61 | 0.55 | 0.48 | 0.76 | 0.64 |
| CWIP | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Investments | 1.46 | 2.06 | 1.77 | 2.17 | 2.91 | 3.18 | 4.66 | 4.94 |
| Other Assets | 23.46 | 24.87 | 20.21 | 19.61 | 25.43 | 22.98 | 27.95 | 16.73 |
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 3.79 | 2.66 | 14.40 | 4.45 |
| Trade receivables | 9.64 | 21.31 | 16.39 | 15.51 | 18.27 | 13.45 | 9.56 | 8.45 |
| Cash & equivalents | 0.05 | 0.37 | 0.38 | 0.66 | 0.24 | 2.60 | 0.10 | 1.58 |
| Total Assets | 24.94 | 26.95 | 22.45 | 22.39 | 28.89 | 26.64 | 33.37 | 22.31 |
| Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|
| Cash from operating activity | −0.26 | 0.64 | −0.15 | 0.74 | −0.27 | 3.20 | −2.80 | 1.43 |
| Cash from investing activity | 0.00 | −0.33 | 0.15 | −0.46 | −0.13 | −0.84 | 0.30 | −0.01 |
| Cash from financing activity | −0.04 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net cash flow | −0.30 | 0.30 | 0.00 | 0.27 | −0.41 | 2.35 | −2.49 | 1.41 |
| Capex | 0.00 | 0.00 | 0.47 | 0.20 | 0.02 | 0.00 | 0.39 | 0.00 |
| Free cash flow | −0.26 | 0.64 | −0.63 | 0.53 | −0.30 | 3.19 | −3.20 | 1.42 |
| CFO / OP % | 161.9% | −453.0% | −18.0% | −5,900.0% | 140.9% | 2,331.0% | −1,132.1% | −868.1% |
| Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|
| Debtor days | 161 | 409 | 380 | 380 | 627 | 265 | 268 | 288 |
| Inventory days | 0 | 0 | 0 | 0 | 146 | 56 | 440 | 163 |
| Days payable | — | — | — | — | 898 | 440 | 830 | 600 |
| Cash conversion cycle | 161 | 409 | 380 | 380 | −125 | −119 | −122 | −149 |
| Working capital days | 8 | 5 | −17 | −29 | 16 | −45 | −21 | 20 |
| ROCE % | — | 1.9% | 2.3% | 1.9% | 1.9% | 4.3% | 7.0% | −2.0% |
For the Jun 2026 quarter, Southern Infoconsultants reported sales of ₹0.42 Cr, down 51.7% year on year and net profit of −₹0.19 Cr. The operating margin was −67.5%.
Southern Infoconsultants' sales for the year to Mar 2026 were ₹10.66 Cr; over the last twelve months they were ₹10.21 Cr.
Net profit for the year to Mar 2026 was −₹0.11 Cr, and −₹0.07 Cr over the last twelve months. Earnings per share over the same trailing period were ₹−0.14.
Southern Infoconsultants reported borrowings of ₹0 Cr at Mar 2026, against cash and equivalents of ₹1.58 Cr.
Cash from operations was ₹1.43 Cr in the year to Mar 2026; after capital spending, free cash flow was ₹1.42 Cr.