| Scrip Code | 544700 |
|---|---|
| NSE Symbol | FRACTAL |
| MSEI Symbol | NOTLISTED |
| ISIN | INE212S01015 |
| Name of company | Fractal Analytics Limited |
| Type of company | Main Board |
| Class of security | Equity |
| Date of start of financial year | 01-04-2026 |
| Date of end of financial year | 31-03-2027 |
| Date of board meeting when results were approved | 23-07-2026 |
| Date on which prior intimation of the meeting for considering financial results was informed to the exchange | 25-06-2026 |
| Description of presentation currency | INR |
| Level of rounding used in financial results | Lakhs |
| Reporting Type | Quarterly |
| Reporting Quarter | First quarter |
| Nature of report standalone or consolidated | Consolidated |
| Whether results are audited or unaudited for the quarter ended | Unaudited |
| Whether results are audited or unaudited for the Year to date for current period ended/year ended | |
| Segment Reporting | Multi segment |
| Description of single segment | |
| Start date and time of board meeting | 23-07-2026 20:00:00 |
| End date and time of board meeting | 23-07-2026 20:31:00 |
| Whether cash flow statement is applicable on company | |
| Type of cash flow statement | |
| Declaration of unmodified opinion or statement on impact of audit qualification | Not applicable |
| Particulars | 3 months/ 6 months ended (dd-mm-yyyy) | Year to date figures for current period ended (dd-mm-yyyy) | |
|---|---|---|---|
| A | Date of start of reporting period | 01-04-2026 | 01-04-2026 |
| B | Date of end of reporting period | 30-06-2026 | 30-06-2026 |
| C | Whether results are audited or unaudited | Unaudited | Unaudited |
| D | Nature of report standalone or consolidated | Consolidated | Consolidated |
| 1 | Income | ||
| Revenue from operations | 91,250.00 | 91,250.00 | |
| Other income | 1,960.00 | 1,960.00 | |
| Total income | 93,210.00 | 93,210.00 | |
| 2 | Expenses | ||
| (a) | Cost of materials consumed | 0.00 | 0.00 |
| (b) | Purchases of stock-in-trade | 0.00 | 0.00 |
| (c) | Changes in inventories of finished goods, work-in-progress and stock-in-trade | 0.00 | 0.00 |
| (d) | Employee benefit expense | 63,190.00 | 63,190.00 |
| (e) | Finance costs | 880.00 | 880.00 |
| (f) | Depreciation, depletion and amortisation expense | 3,980.00 | 3,980.00 |
| (f) | Other Expenses | ||
| 1 | Employee stock option expense | 1,120.00 | 1,120.00 |
| 2 | Other Expenses | 12,650.00 | 12,650.00 |
| Total other expenses | 13,770.00 | 13,770.00 | |
| Total expenses | 81,820.00 | 81,820.00 | |
| 3 | Total profit before exceptional items and tax | 11,390.00 | 11,390.00 |
| 4 | Exceptional items | 690.00 | 690.00 |
| 5 | Total profit before tax | 12,080.00 | 12,080.00 |
| 6 | Tax expense | ||
| 7 | Current tax | 2,470.00 | 2,470.00 |
| 8 | Deferred tax | 40.00 | 40.00 |
| 9 | Total tax expenses | 2,510.00 | 2,510.00 |
| 10 | Net movement in regulatory deferral account balances related to profit or loss and the related deferred tax movement | 0.00 | 0.00 |
| 11 | Net Profit Loss for the period from continuing operations | 9,570.00 | 9,570.00 |
| 12 | Profit (loss) from discontinued operations before tax | 0.00 | 0.00 |
| 13 | Tax expense of discontinued operations | 0.00 | 0.00 |
| 14 | Net profit (loss) from discontinued operation after tax | 0.00 | 0.00 |
| 15 | Share of profit (loss) of associates and joint ventures accounted for using equity method | (2,340.00) | (2,340.00) |
| 16 | Total profit (loss) for period | 7,230.00 | 7,230.00 |
| 17 | Other comprehensive income net of taxes | 1,390.00 | 1,390.00 |
| 18 | Total Comprehensive Income for the period | 8,620.00 | 8,620.00 |
| 19 | Total profit or loss, attributable to | ||
| Profit or loss, attributable to owners of parent | 7,420.00 | 7,420.00 | |
| Total profit or loss, attributable to non-controlling interests | (190.00) | (190.00) | |
| 20 | Total Comprehensive income for the period attributable to | ||
| Comprehensive income for the period attributable to owners of parent | 8,810.00 | 8,810.00 | |
| Total comprehensive income for the period attributable to owners of parent non-controlling interests | (190.00) | (190.00) | |
| 21 | Details of equity share capital | ||
| Paid-up equity share capital | 1,720.00 | 1,720.00 | |
| Face value of equity share capital | 1 | 1 | |
| 27 | Details of debt securities | ||
| 22 | Reserves excluding revaluation reserve | ||
| 23 | Earnings per share | ||
| i | Earnings per equity share for continuing operations | ||
| Basic earnings (loss) per share from continuing operations | 4.31 | 4.31 | |
| Diluted earnings (loss) per share from continuing operations | 4.09 | 4.09 | |
| ii | Earnings per equity share for discontinued operations | ||
| Basic earnings (loss) per share from discontinued operations | 0 | 0 | |
| Diluted earnings (loss) per share from discontinued operations | 0 | 0 | |
| ii | Earnings per equity share | ||
| Basic earnings (loss) per share from continuing and discontinued operations | 4.31 | 4.31 | |
| Diluted earnings (loss) per share from continuing and discontinued operations | 4.09 | 4.09 | |
| 24 | Debt equity ratio | ||
| 25 | Debt service coverage ratio | ||
| 26 | Interest service coverage ratio | ||
| 27 | Disclosure of notes on financial results | ||
| Debt equity ratio | |
|---|---|
| Debt service coverage ratio | |
| Interest service coverage ratio |
| Particulars | 3 months/ 6 month ended (dd-mm-yyyy) | Year to date figures for current period ended (dd-mm-yyyy) | |||||
|---|---|---|---|---|---|---|---|
| Date of start of reporting period | 01-04-2026 | 01-04-2026 | |||||
| Date of end of reporting period | 30-06-2026 | 30-06-2026 | |||||
| Whether results are audited or unaudited | Unaudited | Unaudited | |||||
| Nature of report standalone or consolidated | Consolidated | Consolidated | |||||
| 1 | Segment Revenue (Income) | ||||||
| (net sale/income from each segment should be disclosed) | |||||||
| 1 | Fractal.ai | 89,420.00 | 89,420.00 | ||||
| 2 | Fractal Alpha | 2,400.00 | 2,400.00 | ||||
| Total Segment Revenue | 91,820.00 | 91,820.00 | |||||
| Less: Inter segment revenue | 570.00 | 570.00 | |||||
| Revenue from operations | 91,250.00 | 91,250.00 | |||||
| 2 | Segment Result | ||||||
| Profit (+) / Loss (-) before tax and interest from each segment | |||||||
| 1 | Fractal.ai | 15,770.00 | 15,770.00 | ||||
| 2 | Fractal Alpha | (1,480.00) | (1,480.00) | ||||
| Total Profit before tax | 14,290.00 | 14,290.00 | |||||
| i. Finance cost | 880.00 | 880.00 | |||||
| ii. Other Unallocable Expenditure net off Unallocable income | 3,670.00 | 3,670.00 | |||||
| Profit before tax | 9,740.00 | 9,740.00 | |||||
| 3 | (Segment Asset - Segment Liabilities) | ||||||
| Segment Asset | |||||||
| 1 | Fractal.ai | 1,88,700.00 | 1,88,700.00 | ||||
| 2 | Fractal Alpha | 46,240.00 | 46,240.00 | ||||
| Total Segment Asset | 2,34,940.00 | 2,34,940.00 | |||||
| Un-allocable Assets | 1,60,950.00 | 1,60,950.00 | |||||
| Net Segment Asset | 3,95,890.00 | 3,95,890.00 | |||||
| 4 | Segment Liabilities | ||||||
| Segment Liabilities | |||||||
| 1 | Fractal.ai | 41,450.00 | 41,450.00 | ||||
| 2 | Fractal Alpha | 10,130.00 | 10,130.00 | ||||
| Total Segment Liabilities | 51,580.00 | 51,580.00 | |||||
| Un-allocable Liabilities | 15,950.00 | 15,950.00 | |||||
| Net Segment Liabilities | 67,530.00 | 67,530.00 | |||||
| Disclosure of notes on segments | |||||||
| Particulars | 3 months/ 6 months ended (dd-mm-yyyy) | Year to date figures for current period ended (dd-mm-yyyy) | |
|---|---|---|---|
| A | Date of start of reporting period | 01-04-2026 | 01-04-2026 |
| B | Date of end of reporting period | 30-06-2026 | 30-06-2026 |
| C | Whether results are audited or unaudited | Unaudited | Unaudited |
| D | Nature of report standalone or consolidated | Consolidated | Consolidated |
| Other comprehensive income [Abstract] | |||
| 1 | Amount of items that will not be reclassified to profit and loss | ||
| 1 | (a) Remeasurement of defined employee benefit plans | (470.00) | (470.00) |
| Total Amount of items that will not be reclassified to profit and loss | (470.00) | ||
| 2 | Income tax relating to items that will not be reclassified to profit or loss | (120.00) | (120.00) |
| 3 | Amount of items that will be reclassified to profit and loss | ||
| 1 | Effective portion of gain / (loss) on derivative designated as cash flow hedge | 130.00 | 130.00 |
| 2 | Gain / (loss) due to changes in intrinsic value on derivatives designated as cash flow hedge | 30.00 | 30.00 |
| 3 | Gain / (loss) due to changes in time value of derivatives designated as cash flow hedge | 60.00 | 60.00 |
| 4 | Effective portion of gain on derivatives designated as cash flow hedge reclassified to profit or loss | 1,010.00 | 1,010.00 |
| 5 | Share of loss of associate (net of taxes) recognised in other comprehensive income | 10.00 | 10.00 |
| 6 | Exchange differences on translation of foreign operations | 810.00 | 810.00 |
| Total Amount of items that will be reclassified to profit and loss | 2,050.00 | ||
| 4 | Income tax relating to items that will be reclassified to profit or loss | 310.00 | 310.00 |
| 5 | Total Other comprehensive income | 1,390.00 | 1,390.00 |