One Point One Solutions (ONEPOINT)₹74.10−2.76%Business Process Outsourcing (BPO)/ Knowledge Process Outsourcing (KPO)
In the Jun 2026 quarter (consolidated), One Point One Solutions reported sales of ₹158 Cr, up 128.9% from Jun 2025, and net profit of ₹15.93 Cr, up 77.6% year on year. For the year to Mar 2026, sales were ₹313 Cr and net profit ₹37.87 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 | 40.01 | 41.99 | 51.99 | 61.05 | 61.99 | 66.01 | 66.98 | 69.09 | 70.98 | 77.04 | 96.12 | 158 |
| Expenses | 25.92 | 26.92 | 37.91 | 43.88 | 44.87 | 49.93 | 54.91 | 53.85 | 53.89 | 57.91 | 73.82 | 123 |
| Operating Profit | 13.98 | 14.98 | 14.98 | 16.97 | 16.97 | 15.97 | 11.99 | 14.98 | 16.97 | 18.97 | 21.97 | 35.95 |
| OPM % | 34.0% | 35.0% | 28.0% | 28.1% | 27.0% | 24.0% | 18.0% | 22.1% | 24.0% | 24.0% | 23.0% | 23.1% |
| Other Income | 0.99 | 0.00 | 0.99 | 0.99 | 1.99 | 4.98 | 6.98 | 4.98 | 4.99 | 1.99 | 3.98 | 3.99 |
| Interest | 1.01 | 1.01 | 1.01 | 2.01 | 1.01 | 2.01 | 2.01 | 2.01 | 2.01 | 2.01 | 3.01 | 8.01 |
| Depreciation | 5.01 | 6.02 | 6.01 | 7.02 | 6.01 | 7.02 | 7.02 | 7.02 | 7.01 | 7.02 | 8.03 | 11.03 |
| Profit before tax | 8.02 | 8.02 | 9.02 | 9.02 | 11.02 | 11.03 | 10.03 | 12.04 | 13.03 | 13.03 | 14.03 | 20.04 |
| Tax % | 29.0% | 28.9% | 26.0% | 20.0% | 25.9% | 27.0% | 16.0% | 20.0% | 25.0% | 32.0% | 28.0% | 20.0% |
| Exceptional items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | −0.99 | 0.00 | 0.00 |
| Net Profit | 5.98 | 5.97 | 6.98 | 7.97 | 7.97 | 7.97 | 8.97 | 8.97 | 9.97 | 8.96 | 9.97 | 15.93 |
| EPS (Rs) | 0.33 | 0.30 | 0.33 | 0.36 | 0.34 | 0.34 | 0.34 | 0.37 | 0.38 | 0.34 | 0.40 | 0.63 |
| Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 96.07 | 121 | 153 | 125 | 102 | 132 | 140 | 170 | 256 | 313 | 402 |
| Expenses | 79.78 | 96.78 | 124 | 96.80 | 93.80 | 103 | 107 | 118 | 194 | 240 | 308 |
| Operating Profit | 15.97 | 23.96 | 28.95 | 27.96 | 7.99 | 27.99 | 32.98 | 50.93 | 61.95 | 72.89 | 93.86 |
| OPM % | 17.0% | 20.1% | 19.0% | 22.0% | 8.1% | 21.1% | 24.1% | 30.0% | 24.0% | 23.0% | 23.3% |
| Other Income | 0.00 | 0.00 | 0.00 | −15.95 | 6.98 | 6.98 | 3.99 | 4.98 | 13.96 | 15.94 | 14.95 |
| Interest | 2.01 | 3.01 | 1.01 | 9.02 | 9.02 | 8.01 | 5.01 | 5.01 | 7.01 | 8.02 | 15.04 |
| Depreciation | 4.01 | 10.02 | 16.03 | 29.07 | 27.09 | 22.05 | 19.06 | 22.05 | 26.08 | 29.10 | 33.09 |
| Profit before tax | 10.03 | 12.03 | 12.03 | −26.08 | −21.04 | 5.01 | 13.04 | 30.06 | 43.15 | 52.12 | 60.13 |
| Tax % | 35.0% | 19.0% | 16.9% | −25.1% | −33.0% | 37.0% | 30.9% | 29.0% | 22.0% | 26.0% | — |
| Exceptional items | 0.00 | −0.03 | 0.00 | −18.42 | 0.00 | 0.02 | 0.00 | 0.28 | 5.50 | −1.01 | −0.99 |
| Net Profit | 6.98 | 8.97 | 9.96 | −19.94 | −13.94 | 2.99 | 8.97 | 20.93 | 32.89 | 37.87 | 44.83 |
| EPS (Rs) | 5.81 | 0.51 | 0.54 | −1.06 | −0.75 | 0.19 | 0.48 | 1.05 | 1.27 | 1.46 | 1.75 |
| Dividend payout % | 0.0% | 9.0% | 2.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | — |
| Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Equity Capital | 0.99 | 16.93 | 16.94 | 24.91 | 24.91 | 37.84 | 37.86 | 42.88 | 51.77 | 52.79 |
| Reserves | 15.98 | 50.90 | 60.86 | 31.95 | 17.97 | 8.99 | 17.96 | 96.88 | 351 | 393 |
| Borrowings | 28.88 | 0.00 | 9.97 | 93.68 | 19.92 | 52.78 | 58.80 | 57.83 | 46.84 | 219 |
| Other Liabilities | 12.01 | 18.91 | 28.01 | 18.94 | 104 | 20.08 | 22.11 | 54.88 | 47.77 | 169 |
| Total Liabilities | 57.86 | 87.74 | 115 | 169 | 168 | 119 | 136 | 252 | 499 | 835 |
| Fixed Assets | 29.90 | 41.82 | 50.85 | 122 | 108 | 61.75 | 68.77 | 126 | 142 | 445 |
| CWIP | 0.00 | 0.00 | 19.95 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 72.78 |
| Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 198 | 58.76 |
| Other Assets | 28.96 | 44.92 | 42.98 | 47.93 | 59.95 | 56.94 | 66.96 | 127 | 160 | 258 |
| Trade receivables | 20.98 | 33.99 | 31.95 | 26.99 | 26.99 | 24.99 | 38.97 | 68.98 | 73.96 | 96.95 |
| Cash & equivalents | 1.01 | 4.01 | 1.99 | 3.01 | 1.99 | 2.01 | 1.99 | 18.01 | 13.99 | 61.03 |
| Total Assets | 57.86 | 87.74 | 115 | 169 | 168 | 119 | 136 | 252 | 499 | 835 |
| Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Cash from operating activity | 12.03 | 9.02 | 32.06 | 22.03 | −2.01 | 27.05 | 22.03 | 27.07 | 28.07 | 121 |
| Cash from investing activity | −23.01 | −22.01 | −43.02 | −97.98 | −4.01 | −2.99 | −8.01 | −100 | −224 | −196 |
| Cash from financing activity | 12.03 | 16.05 | 9.02 | 77.18 | 5.02 | −24.07 | −14.04 | 58.15 | 193 | 123 |
| Net cash flow | 1.01 | 3.01 | −2.01 | 1.01 | −1.01 | 0.00 | 1.01 | −15.03 | −5.01 | 47.07 |
| Capex | 22.97 | 21.97 | 43.93 | 97.84 | 2.99 | 3.99 | 8.98 | 42.88 | 23.93 | 308 |
| Free cash flow | −10.98 | −12.98 | −10.99 | −75.86 | −5.99 | 22.95 | 13.97 | −14.99 | 7.99 | −187 |
| CFO / OP % | 75.0% | 47.9% | 126.0% | 101.9% | −31.0% | 95.0% | 68.0% | 55.0% | 56.9% | 189.0% |
| Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Debtor days | 80 | 103 | 78 | 80 | 97 | 71 | 102 | 150 | 106 | 114 |
| Cash conversion cycle | 79 | 102 | 77 | 79 | 96 | 70 | 101 | 149 | 105 | 113 |
| Working capital days | 19 | 54 | 3 | 9 | 2 | −13 | −2 | 79 | 120 | 105 |
| ROCE % | — | 25.0% | 17.0% | 1.0% | −11.0% | 16.0% | 17.0% | 22.0% | 13.0% | 11.0% |
For the Jun 2026 quarter, One Point One Solutions reported sales of ₹158 Cr, up 128.9% year on year and net profit of ₹15.93 Cr, up 77.6% year on year. The operating margin was 23.1%.
One Point One Solutions' sales for the year to Mar 2026 were ₹313 Cr; over the last twelve months they were ₹402 Cr.
Net profit for the year to Mar 2026 was ₹37.87 Cr, and ₹44.83 Cr over the last twelve months. Earnings per share over the same trailing period were ₹1.75.
One Point One Solutions reported borrowings of ₹219 Cr at Mar 2026, against cash and equivalents of ₹61.03 Cr.
Cash from operations was ₹121 Cr in the year to Mar 2026; after capital spending, free cash flow was −₹187 Cr.