Kreon Finnancial Services Limited acquired 1.34% shares in Kairosoft AI Solutions Limited on 09.06.2026 and presently holds 9.05% shares in that Company
Pursuant to Regulation 7(2) of SEBI(Prohibition of Insider Trading) Regulations, 2015, we are enclosing the disclosure received by the Company from the member of Promoter Group of the Company in Form C in respect of sale of equity shares of the Company
Kreon Finnancial Services Limited presently holds 7.08% in Kairosoft AI Solutions Limited.
Opti Products Private Limited has acquired 4.93583% shares in the Company.
Related Party Transactions entered by the Company in the quarter/year ended March 31, 2026
Secretarial Compliance Report for the year ended March 31, 2026
Financial results along with Audit Report for the quarter/year ended March 31, 2026
Outcome of First Board Meeting scheduled on May 29, 2026
1. Consideration and approval of the Audited Financial Statements of the Company 2. Noting the Compliances for the quarter ended March 31, 2026
The shareholding of Kreon Finnancial Services Limited has exceeded the threshold limit of 5% in Kairosoft AI Solutions Limited, hence disclosure under Regulation 29(1) of the SEBI(Substantial Acquisition of Shares and Takeover), 2011 is being provided.
| Particulars | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 1.46 | 1.86 | 2.28 | 2.63 | 2.66 | 3.26 | 3.62 | 4.35 | 4.59 | 4.80 | 4.97 | 6.46 |
| YOY Revenue Growth % | 123.27% | 176.38% | 188.91% | 192.55% | 81.82% | 74.88% | 59.14% | 65.28% | 72.65% | 47.34% | 37.06% | 48.32% |
| Other Income | 0.10 | 0.01 | 0.06 | 0.06 | 0.06 | 0.04 | 0.05 | 0.15 | 0.33 | 0.72 | 1.45 | 0.15 |
| Total Income | 1.56 | 1.88 | 2.34 | 2.70 | 2.71 | 3.30 | 3.67 | 4.50 | 4.91 | 5.52 | 6.41 | 6.61 |
| Total Expenses + | 0.66 | 0.84 | 1.43 | 1.67 | 1.70 | 2.11 | 2.20 | 6.47 | 4.63 | 5.37 | 5.92 | 10.57 |
| Cost of Materials Consumed | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Benefit Expense | 0.15 | 0.18 | 0.37 | 0.48 | 0.52 | 0.67 | 0.66 | 0.70 | 0.75 | 0.83 | 0.88 | 1.36 |
| Other Expenses | 0.42 | 0.52 | 0.81 | 0.86 | 0.73 | 1.15 | 1.26 | 5.48 | 3.05 | 3.75 | 4.18 | 8.23 |
| Operating Profit | 0.80 | 1.02 | 0.84 | 0.97 | 0.96 | 1.15 | 1.42 | -2.12 | -0.04 | -0.57 | -0.96 | -4.11 |
| OPM % | 54.9% | 55% | 37.1% | 36.8% | 36% | 35.1% | 39.2% | -48.6% | -0.9% | -12% | -19.3% | -63.7% |
| Profit Before Tax + | 0.90 | 1.04 | 0.91 | 1.03 | 1.01 | 1.18 | 1.46 | -1.97 | 0.29 | 0.15 | 0.49 | -3.96 |
| Tax Expense | 0.00 | 0.00 | 0.04 | 0.06 | -0.60 | 0.30 | 0.37 | -0.50 | 0.17 | -0.06 | 0.33 | -0.25 |
| Tax % | -0.2% | 0% | 4.6% | 5.7% | -59.8% | 25.2% | 25.2% | - | 59% | -40.1% | 68% | - |
| Profit After Tax | 0.90 | 1.04 | 0.86 | 0.97 | 1.62 | 0.89 | 1.10 | -1.47 | 0.12 | 0.21 | 0.16 | -3.72 |
| EPS (Basic) | 0.86 | 0.98 | 0.82 | 0.92 | 1.49 | 0.65 | 0.54 | -0.73 | 0.01 | 0.10 | 0.08 | -1.84 |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|
| Revenue from Operations | 16.17 | 9.43 | 3.82 | 1.72 | 1.04 |
| YOY Revenue Growth % | 71.4% | 146.72% | 122.88% | 65.29% | - |
| Other Income | 0.20 | 0.18 | 0.47 | 0.00 | 0.01 |
| Total Income | 16.37 | 9.62 | 4.29 | 1.72 | 1.05 |
| Total Expenses + | 15.41 | 5.64 | 2.19 | 2.26 | 5.33 |
| Employee Benefit Expense | 2.78 | 1.56 | 0.55 | 1.24 | 1.89 |
| Other Expenses | 10.77 | 2.77 | 1.28 | 0.61 | 2.88 |
| Operating Profit | 0.76 | 3.79 | 1.63 | -0.54 | -4.29 |
| OPM % | 4.7% | 40.2% | 42.7% | -31.6% | -413.4% |
| Profit Before Exceptional | 0.96 | 3.98 | 2.10 | -0.54 | -4.28 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 0.96 | 3.98 | 2.10 | -0.54 | -4.28 |
| Tax Expense | 0.34 | -0.60 | 0.00 | -0.06 | 0.01 |
| Tax % | 35.2% | -15.2% | -0% | - | - |
| Profit After Tax | 0.62 | 4.58 | 2.10 | -0.48 | -4.30 |
| EPS (Basic) | 0.34 | 4.22 | 2.04 | 0.48 | -4.40 |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|
| ASSETS | |||||
| Non-Current Assets + | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 1.05 | 0.56 | 0.12 | 0.00 | 0.19 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 1.35 | 1.68 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 2.99 | 1.38 | 1.39 | 1.28 | 0.63 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||
| Total Equity | 32.88 | 20.82 | 13.36 | 1.93 | 1.88 |
| Equity Share Capital | 20.22 | 13.62 | 10.59 | 10.06 | 10.06 |
| Other Equity | 12.66 | 7.20 | 2.77 | -8.13 | -8.19 |
| Non-Current Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 30.50 | 10.11 | 7.30 | 8.00 | 8.22 |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|
| Cash from Operating Activities | -1.27 | -5.76 | -3.81 | 1.11 | 0.00 |
| Cash from Investing Activities | -25.12 | -0.99 | -1.22 | -0.33 | 0.00 |
| Cash from Financing Activities | 28.01 | 6.74 | 5.14 | -0.13 | 0.00 |
| Net Increase/Decrease in Cash | 1.61 | -0.01 | 0.10 | 0.65 | 0.00 |