SecMark Consultancy (SECMARK)₹148.19−1.21%Computers - Software & Consulting
In the Sep 2026 quarter (consolidated), SecMark Consultancy reported sales of ₹11.90 Cr, up 28.0% from Sep 2025, and net profit of −₹0.05 Cr, down 105.9% year on year. For the year to Mar 2026, sales were ₹37.40 Cr and net profit ₹2.58 Cr.
Company filings, consolidated accounts; latest reported quarter Sep 2026
| Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 | Sep 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 6.45 | 7.27 | 5.82 | 8.76 | 7.98 | 12.46 | 6.63 | 9.30 | 7.23 | 14.25 | 10.32 | 11.90 |
| Expenses | 5.07 | 3.87 | 4.62 | 7.60 | 7.14 | 6.39 | 7.01 | 7.34 | 8.96 | 7.13 | 9.32 | 10.78 |
| Operating Profit | 1.40 | 3.42 | 1.21 | 1.18 | 0.86 | 6.11 | −0.38 | 1.98 | −1.74 | 7.17 | 1.03 | 1.15 |
| OPM % | 21.6% | 46.8% | 20.6% | 13.4% | 10.7% | 48.8% | −5.5% | 21.2% | −23.8% | 50.1% | 9.9% | 9.6% |
| Other Income | 0.14 | 0.23 | 0.18 | 0.22 | 0.25 | 0.20 | 0.27 | 0.27 | 0.28 | 0.43 | 0.36 | 0.45 |
| Interest | 0.30 | 0.24 | 0.16 | 0.12 | 0.10 | 0.05 | 0.07 | 0.02 | 0.02 | 0.17 | 0.20 | 0.14 |
| Depreciation | 1.05 | 1.00 | 1.05 | 1.05 | 1.03 | 1.01 | 1.04 | 1.06 | 1.07 | 1.44 | 1.45 | 1.47 |
| Profit before tax | 0.22 | 2.42 | 0.21 | 0.26 | −0.03 | 5.26 | −1.19 | 1.20 | −2.54 | 6.00 | −0.25 | 0.02 |
| Tax % | 23.8% | 23.6% | 20.0% | 16.0% | −50.0% | 25.0% | −24.6% | 27.7% | −25.7% | 25.0% | −25.0% | 500.0% |
| Net Profit | 0.03 | 1.91 | 0.17 | 0.22 | 0.00 | 3.92 | −0.89 | 0.85 | −1.87 | 4.50 | −0.18 | −0.05 |
| EPS (Rs) | 0.01 | 1.84 | 0.14 | 0.19 | 0.00 | 3.76 | −0.85 | 0.81 | −1.79 | 4.29 | −0.17 | −0.03 |
| Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 3.23 | 3.82 | 5.61 | 7.57 | 14.48 | 17.40 | 24.51 | 35.00 | 37.40 | 43.70 |
| Expenses | 2.00 | 2.43 | 4.01 | 5.80 | 10.33 | 22.45 | 23.30 | 25.74 | 30.48 | 36.19 |
| Operating Profit | 1.24 | 1.40 | 1.62 | 1.79 | 4.20 | −5.05 | 1.24 | 9.33 | 7.03 | 7.61 |
| OPM % | 38.0% | 36.4% | 28.7% | 23.5% | 28.9% | −28.8% | 5.0% | 26.6% | 18.8% | 17.4% |
| Other Income | 0.05 | 0.06 | 0.11 | 0.51 | 0.62 | 0.80 | 0.69 | 0.88 | 1.28 | 1.52 |
| Interest | 0.05 | 0.02 | 0.09 | 0.09 | 0.15 | 0.38 | 1.05 | 0.40 | 0.25 | 0.53 |
| Depreciation | 0.08 | 0.11 | 0.22 | 0.23 | 1.14 | 2.39 | 4.07 | 4.13 | 4.60 | 5.43 |
| Profit before tax | 1.19 | 1.36 | 1.45 | 2.01 | 3.56 | −7.01 | −3.20 | 5.69 | 3.47 | 3.23 |
| Tax % | 27.1% | 28.1% | 26.4% | 21.0% | 25.3% | −24.8% | −26.0% | 24.3% | 25.7% | — |
| Exceptional items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | −0.03 | 0.00 | 0.06 | 0.00 | — |
| Net Profit | 0.88 | 0.96 | 1.05 | 1.56 | 2.63 | −5.23 | −2.42 | 4.28 | 2.58 | 2.40 |
| EPS (Rs) | — | — | 1.40 | 1.51 | 2.53 | −5.02 | −2.33 | 4.11 | 2.45 | 2.30 |
| Dividend payout % | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | — |
| Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|
| Equity Capital | 0.02 | 0.02 | 3.02 | 4.13 | 4.16 | 10.38 | 10.40 | 10.43 | 10.46 |
| Reserves | 2.08 | 3.04 | 1.19 | 16.70 | 19.33 | 7.88 | 5.61 | 10.06 | 12.92 |
| Borrowings | 0.36 | 0.43 | 1.13 | 0.89 | 1.26 | 10.19 | 11.09 | 6.57 | 12.88 |
| Other Liabilities | 0.50 | 1.46 | 0.78 | 1.66 | 2.45 | 2.41 | 4.26 | 6.81 | 11.98 |
| Total Liabilities | 2.96 | 4.95 | 6.12 | 23.38 | 27.20 | 30.86 | 31.36 | 33.87 | 48.24 |
| Fixed Assets | 0.54 | 1.91 | 1.74 | 1.82 | 10.63 | 11.42 | 14.13 | 10.22 | 14.25 |
| CWIP | 0.00 | 0.00 | 0.00 | 0.00 | 1.23 | 0.00 | 0.09 | 0.30 | 0.00 |
| Investments | 0.07 | 0.27 | 0.27 | 0.67 | 0.90 | 0.28 | 0.22 | 0.00 | 0.00 |
| Other Assets | 2.35 | 2.77 | 4.11 | 20.89 | 14.44 | 19.16 | 16.92 | 23.35 | 33.99 |
| Trade receivables | 0.82 | 0.72 | 1.13 | 2.08 | 1.45 | 1.16 | 0.99 | 2.89 | 2.31 |
| Cash & equivalents | 0.02 | 0.06 | 0.03 | 0.03 | 10.04 | 12.98 | 10.82 | 16.50 | 27.61 |
| Total Assets | 2.96 | 4.95 | 6.12 | 23.38 | 27.20 | 30.86 | 31.36 | 33.87 | 48.24 |
| Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|
| Cash from operating activity | 0.57 | 2.21 | −0.27 | 0.31 | 3.76 | −5.10 | 4.15 | 9.85 | 12.00 |
| Cash from investing activity | 0.02 | −2.23 | −0.39 | −0.39 | −4.11 | −1.24 | −6.29 | −5.06 | −18.23 |
| Cash from financing activity | −0.59 | 0.05 | 0.60 | 0.60 | 0.36 | 8.53 | −0.08 | −4.78 | 6.20 |
| Net cash flow | −0.04 | 0.05 | −0.04 | 0.54 | 0.00 | 2.23 | −2.23 | 0.00 | 0.02 |
| Capex | 0.00 | 1.47 | 0.04 | 0.04 | 11.14 | 1.93 | 6.84 | 0.44 | 8.31 |
| Free cash flow | 0.57 | 0.73 | −0.32 | 0.26 | −7.45 | −7.03 | −2.74 | 9.41 | 3.63 |
| CFO / OP % | 58.0% | 183.0% | 8.0% | 39.0% | 120.0% | 97.0% | 337.0% | 109.0% | 176.0% |
| Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|
| Debtor days | 92 | 69 | 73 | 100 | 36 | 23 | 14 | 29 | 22 |
| Cash conversion cycle | 94 | 71 | 75 | 102 | 38 | 25 | 16 | 31 | 24 |
| Working capital days | 12 | −93 | 32 | −4 | −1 | −186 | −185 | −85 | −186 |
| ROCE % | — | 46.2% | 34.6% | 15.4% | 15.9% | −24.8% | −7.7% | 22.3% | 11.7% |
For the Sep 2026 quarter, SecMark Consultancy reported sales of ₹11.90 Cr, up 28.0% year on year and net profit of −₹0.05 Cr, down 105.9% year on year. The operating margin was 9.6%.
SecMark Consultancy's sales for the year to Mar 2026 were ₹37.40 Cr; over the last twelve months they were ₹43.70 Cr.
Net profit for the year to Mar 2026 was ₹2.58 Cr, and ₹2.40 Cr over the last twelve months. Earnings per share over the same trailing period were ₹2.30.
SecMark Consultancy reported borrowings of ₹12.88 Cr at Mar 2026, against cash and equivalents of ₹27.61 Cr.
Cash from operations was ₹12 Cr in the year to Mar 2026; after capital spending, free cash flow was ₹3.63 Cr.