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PAN HR Solution (BSE 544698)₹48.00−2.04%Diversified Commercial Services
In the Mar 2026 quarter (standalone), PAN HR Solution reported sales of ₹126 Cr, up 28.6% from Mar 2025, and net profit of ₹3.98 Cr, up 100.0% year on year. For the year to Mar 2026, sales were ₹236 Cr and net profit ₹7.97 Cr.
Company filings, standalone accounts; latest reported quarter Mar 2026
| Mar 2025 | Mar 2026 | |
|---|---|---|
| Sales | 98.31 | 126 |
| Expenses | 95.32 | 122 |
| Operating Profit | 3.01 | 4.01 |
| OPM % | 3.4% | 3.4% |
| Other Income | 0.00 | 0.99 |
| Interest | 0.00 | 0.00 |
| Depreciation | 0.00 | 0.00 |
| Profit before tax | 3.99 | 4.99 |
| Tax % | 52.0% | 8.0% |
| Net Profit | 1.99 | 3.98 |
| EPS (Rs) | 779.61 | 6.00 |
| Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|
| Sales | 123 | 270 | 257 | 282 | 284 | 236 |
| Expenses | 122 | 267 | 252 | 277 | 277 | 228 |
| Operating Profit | 1.01 | 3.01 | 5.01 | 5.01 | 7.01 | 8.01 |
| OPM % | 0.7% | 1.1% | 2.1% | 1.9% | 2.4% | 3.3% |
| Other Income | 0.00 | 0.00 | 0.00 | 0.99 | 0.00 | 0.99 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before tax | 0.99 | 2.99 | 4.99 | 5.98 | 6.98 | 7.99 |
| Tax % | 7.0% | 29.0% | 28.0% | 25.0% | 28.0% | 9.0% |
| Net Profit | 0.99 | 1.99 | 3.98 | 3.98 | 4.98 | 7.97 |
| EPS (Rs) | 398.46 | 1,073.91 | 1,962.88 | 2,153.40 | 2,297.06 | 10.42 |
| Dividend payout % | 0.0% | 0.0% | 18.9% | 56.0% | 41.0% | 0.0% |
| Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|
| Equity Capital | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 7.00 |
| Reserves | 3.01 | 5.02 | 12.03 | 14.05 | 18.00 | 30.03 |
| Borrowings | 0.00 | 0.00 | 1.01 | 0.00 | 0.00 | 0.00 |
| Other Liabilities | 8.96 | 12.94 | 23.92 | 27.87 | 17.91 | 21.89 |
| Total Liabilities | 11.98 | 17.97 | 36.97 | 41.93 | 35.92 | 59.92 |
| Fixed Assets | 0.00 | 0.00 | 1.01 | 1.01 | 1.01 | 1.01 |
| CWIP | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Investments | 0.00 | 0.00 | 1.01 | 0.00 | 0.00 | 0.00 |
| Other Assets | 10.98 | 17.97 | 34.95 | 40.92 | 34.91 | 58.91 |
| Trade receivables | 5.98 | 8.82 | 11.74 | 13.61 | 8.05 | 8.31 |
| Cash & equivalents | 3.33 | 2.91 | 2.94 | 5.55 | 3.68 | 24.35 |
| Total Assets | 11.98 | 17.97 | 36.97 | 41.93 | 35.92 | 59.92 |
| Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|
| Cash from operating activity | 1.99 | — | 5.99 | 0.99 | −1.01 | 3.99 |
| Cash from investing activity | 0.00 | — | −5.99 | 4.99 | 0.00 | 4.99 |
| Cash from financing activity | 1.01 | — | 0.00 | −3.01 | −1.01 | 12.04 |
| Net cash flow | 2.99 | — | 0.00 | 2.99 | −1.99 | 20.99 |
| Capex | 0.16 | 0.06 | 1.18 | 0.48 | 0.11 | 0.19 |
| Free cash flow | 2.01 | — | 5.01 | 0.00 | −2.01 | 4.01 |
| CFO / OP % | 478.0% | — | 132.0% | 57.0% | 6.0% | 64.0% |
| Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|
| Debtor days | 17 | 11 | 16 | 17 | 9 | 12 |
| Inventory days | — | — | — | — | — | 0 |
| Cash conversion cycle | 18 | 12 | 17 | 18 | 10 | 13 |
| Working capital days | −1 | 3 | 6 | 10 | 18 | 20 |
| ROCE % | — | 77.1% | 61.1% | 42.1% | 43.0% | 30.0% |
For the Mar 2026 quarter, PAN HR Solution reported sales of ₹126 Cr, up 28.6% year on year and net profit of ₹3.98 Cr, up 100.0% year on year. The operating margin was 3.4%.
PAN HR Solution's sales for the year to Mar 2026 were ₹236 Cr.
Net profit for the year to Mar 2026 was ₹7.97 Cr. Earnings per share over the same trailing period were ₹10.42.
PAN HR Solution reported borrowings of ₹0 Cr at Mar 2026, against cash and equivalents of ₹24.35 Cr.
Cash from operations was ₹3.99 Cr in the year to Mar 2026; after capital spending, free cash flow was ₹4.01 Cr.