Allotment of 98577 ESOP
WSFX Investors Call Transcript held on May 21, 2026
ANNUAL SECRETARIAL COMPLIANCE REPORT FOR MARCH 31, 2026
Outcome of Investors Call held on 21 May 2026.
Change in Management of the Company
Investor Presentation on Performance of the Company for the Quarter and FY ended March 31, 2026.
Press Release on the Financial Result for the FY ended March 31, 2026
Allotment of 57500 Employee Stock Options to the eligible Employees.
Newspaper Advertisement of the Audited Financial Results for the FY ended March 31, 2026.
Appointment of Internal Auditor for the FY 2026-27.
| Particulars | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 12.13 | 22.59 | 17.19 | 18.13 | 18.74 | 25.90 | 20.07 | 21.80 | 18.44 | 34.96 | 28.35 | 26.18 |
| YOY Revenue Growth % | 46.12% | 62.79% | 53.48% | 42.77% | 54.51% | 14.65% | 16.74% | 20.27% | -1.57% | 34.96% | 41.28% | 20.09% |
| Other Income | 0.42 | 0.48 | 0.44 | 0.74 | 0.45 | 0.55 | 0.79 | 0.81 | 0.61 | 0.90 | 1.03 | 1.48 |
| Total Income | 12.55 | 23.08 | 17.63 | 18.87 | 19.19 | 26.46 | 20.86 | 22.61 | 19.06 | 35.86 | 29.38 | 27.67 |
| Total Expenses + | 12.43 | 20.64 | 17.06 | 17.86 | 18.16 | 23.31 | 19.69 | 21.33 | 18.89 | 30.99 | 27.39 | 26.65 |
| 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 | 3.53 | 5.43 | 5.01 | 5.38 | 5.31 | 6.42 | 5.99 | 5.59 | 5.85 | 6.88 | 6.87 | 6.35 |
| Other Expenses | 8.05 | 14.44 | 11.15 | 11.65 | 12.03 | 16.08 | 12.61 | 14.34 | 11.47 | 22.56 | 18.90 | 18.76 |
| Operating Profit | -0.31 | 1.96 | 0.13 | 0.26 | 0.58 | 2.59 | 0.38 | 0.48 | -0.45 | 3.97 | 0.96 | -0.47 |
| OPM % | -2.5% | 8.7% | 0.7% | 1.5% | 3.1% | 10% | 1.9% | 2.2% | -2.4% | 11.3% | 3.4% | -1.8% |
| Profit Before Tax + | 0.11 | 2.44 | 0.57 | 1.00 | 1.03 | 3.14 | 1.16 | 1.28 | 0.16 | 4.86 | 1.99 | 1.01 |
| Tax Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3.16 | 0.00 | 1.19 | 0.24 | 0.46 |
| Tax % | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 245.8% | 0% | 24.6% | 12% | 45.3% |
| Profit After Tax | 0.11 | 2.44 | 0.57 | 1.00 | 1.03 | 3.14 | 1.16 | -1.87 | 0.16 | 3.67 | 1.75 | 0.55 |
| EPS (Basic) | 0.10 | 2.10 | 0.49 | 0.86 | 0.87 | 2.62 | 0.96 | -1.52 | 0.13 | 2.96 | 1.41 | 0.43 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Revenue from Operations | 107.94 | 86.52 | 70.04 | 46.08 | 28.82 | 21.11 |
| YOY Revenue Growth % | 24.77% | 23.52% | 52% | 59.9% | 36.48% | - |
| Other Income | 4.02 | 2.60 | 2.08 | 1.35 | 1.29 | 1.75 |
| Total Income | 111.97 | 89.12 | 72.12 | 47.42 | 30.11 | 22.86 |
| Total Expenses + | 103.93 | 82.49 | 68.00 | 46.52 | 36.45 | 28.73 |
| Employee Benefit Expense | 25.95 | 23.32 | 19.35 | 13.83 | 10.89 | 9.84 |
| Other Expenses | 71.68 | 55.05 | 45.30 | 29.69 | 22.94 | 17.20 |
| Operating Profit | 4.01 | 4.02 | 2.04 | -0.45 | -7.64 | -7.61 |
| OPM % | 3.7% | 4.7% | 2.9% | -1% | -26.5% | -36.1% |
| Profit Before Exceptional | 8.03 | 6.63 | 4.12 | 0.90 | -6.35 | -5.86 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -1.10 |
| Profit Before Tax + | 8.03 | 6.63 | 4.12 | 0.90 | -6.35 | -6.96 |
| Tax Expense | 1.89 | 3.16 | 0.00 | -0.27 | -1.93 | -1.83 |
| Tax % | 23.6% | 47.6% | 0% | -29.9% | - | - |
| Profit After Tax | 6.14 | 3.47 | 4.12 | 1.17 | -4.42 | -5.13 |
| EPS (Basic) | 4.91 | 2.87 | 3.55 | 1.01 | -0.04 | -4.43 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| ASSETS | ||||||
| Non-Current Assets + | 23.89 | 24.41 | 21.62 | 26.24 | 13.74 | 11.73 |
| Property, Plant & Equipment | 1.77 | 0.72 | 0.52 | 2.37 | 3.13 | 0.96 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 0.18 | 0.31 | 0.29 | 0.35 | 0.24 | 0.17 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 12.19 | 12.67 | 6.34 | 3.69 | 4.62 | 5.14 |
| Current Assets + | 141.96 | 72.30 | 52.82 | 43.10 | 41.52 | 35.92 |
| Inventories | 3.16 | 4.64 | 2.49 | 2.08 | 0.76 | 0.65 |
| Trade Receivables | 28.43 | 23.81 | 17.75 | 21.22 | 10.52 | 7.82 |
| Cash and Cash Equivalents | 14.26 | 4.64 | 0.67 | 2.16 | 13.08 | 12.21 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.10 | 0.10 |
| LIABILITIES & EQUITY | ||||||
| Total Equity | 41.40 | 36.33 | 32.54 | 27.45 | 25.20 | 29.71 |
| Equity Share Capital | 12.60 | 12.42 | 11.89 | 11.60 | 11.60 | 11.60 |
| Other Equity | 28.80 | 23.92 | 20.65 | 15.86 | 13.60 | 18.11 |
| Non-Current Liabilities | 8.80 | 10.82 | 3.68 | 3.92 | 2.73 | 0.57 |
| Current Liabilities | 115.65 | 49.56 | 38.21 | 37.97 | 27.32 | 17.37 |
| Total Liabilities | 124.45 | 60.37 | 41.89 | 41.89 | 30.05 | 17.94 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Cash from Operating Activities | 39.83 | 2.55 | 22.21 | -4.49 | -6.35 | -7.14 |
| Cash from Investing Activities | -29.37 | 2.30 | -11.56 | -5.60 | 0.00 | 6.22 |
| Cash from Financing Activities | -0.83 | -0.88 | -12.14 | -0.83 | 0.00 | -1.27 |
| Net Increase/Decrease in Cash | 9.62 | 3.97 | -1.49 | -10.91 | -6.35 | -2.19 |