General information about company
Scrip code*		000000
NSE Symbol*		GENXAI
MSEI Symbol*		NOTLISTED
ISIN*		INE1W0N01014
Name of company		GenXAI Analytics Limited
Type of company		SME
Class of security		Equity
Date of start of financial year		01-04-2025
Date of end of financial year		31-03-2026
Date of board meeting when results were approved		03-07-2026
Date on which prior intimation of the meeting for considering financial results was informed to the exchange		26-06-2026
Description of presentation currency		INR
Level of rounding		Lakhs
Reporting Type		Half Yearly
Reporting Quarter		Yearly
Nature of report standalone or consolidated		Consolidated
Whether results are audited or unaudited for the quarter ended		Audited
Whether results are audited or unaudited for the Year to date for current period ended/year ended		Audited
Segment Reporting		Single segment
Description of single segment		Developing Bots and Related Technology Solutions
Start date and time of board meeting		03-07-2026 15:30
End date and time of board meeting		03-07-2026 16:45
Whether cash flow statement is applicable on company		Yes
Type of cash flow statement		Cash Flow Indirect
Declaration of unmodified opinion or statement on impact of audit qualification		Declaration of unmodified opinion

Financial Results – Other than Bank
Particulars		3 months/ 6 months ended (dd-mm-yyyy)	Year to date figures for current period ended (dd-mm-yyyy)
Date of start of reporting period		01-10-2025	01-04-2025
Date of end of reporting period		31-03-2026	31-03-2026
Whether results are audited or unaudited		Audited	Audited
Nature of report standalone or consolidated		Consolidated	Consolidated
Part I	Blue color marked fields are non-mandatory. For Consolidated Results, if the company has no figures for 3 months / 6 months ended, in such case zero shall be inserted in the said column.
1	Revenue From Operations
	Revenue from operations	4602.76	8832.44
	Other income	62.48	71.85
	Total Income	4665.24	8904.29
2	Expenses
(a)	Cost of materials consumed	1148.45	1601.04
(b)	Purchases of stock-in-trade	0	0
(c)	Changes in inventories of finished goods, work-in-progress and stock-in-trade	-524.72	-766.59
(d)	Employee benefit expense	1820.09	3569.07
(e)	Finance costs	70.33	125.51
(f)	Depreciation and amortisation expense	66.96	131.3
(g)	Other Expenses
1	Operating Expenses	581.08	1256.49
2	Other Expenses	409.27	778.2
	Total other expenses	990.35	2034.69
	Total expenses	3571.46	6695.02
3	Profit before exceptional and extraordinary items and tax	1093.78	2209.27
4	Exceptional items	0	0
5	Profit before extraordinary items and tax	1093.78	2209.27
6	Extraordinary items	0	0
7	Profit before tax	1093.78	2209.27
8	Tax Expense
	Current tax	356.8	552.21
	Deferred tax	-58.81	-69.6
	Total tax expenses	297.99	482.61
9	Net Profit Loss for the period from continuing operations	795.79	1726.66
10	Profit (loss) from discontinuing operations before tax	0	0
11	Tax expense of discontinuing operations	0	0
12	Net profit (loss) from discontinuing operation after tax	0	0
13	Profit (loss) for period before minority interest	795.79	1726.66
14	Share of profit (loss) of associates	0	0
15	Profit (loss) of minority interest	-154.45	-364.78
16	Net profit (Loss) for the period	641.34	1361.88
17	Details of equity share capital
	Paid-up equity share capital	1321.56	1321.56
	Face value of equity share capital	10	10
	Details of debt securities
18	Reserves excluding revaluation reserve		2280.60
19	Earnings per equity share (for continuing and discontinued operations)
	Basic earnings (loss) per share from continuing and discontinued operations	4.83	10.58
	Diluted earnings (loss) per share from continuing and discontinued operations	4.83	10.58
20	Debt equity ratio			Textual Information( 1)
21	Debt service coverage ratio			Textual Information( 2)
22	Interest service coverage ratio			Textual Information( 3)
23	Disclosure of notes on financial results	Textual Information( 4)

Text Block

Textual Information(4)

Due to the manner in which the NSE Integrated Filing Utility computes the line item relating to Minority Interest Non-Controlling Interest, the amount entered is added to the net profit instead of being reduced while generating the integrated filing. Accordingly, for the purpose of ensuring the correct presentation of the profit attributable to the owners of the parent, the Minority Interest has been entered as a negative figure in the utility. It is clarified that the actual Minority Interest is a positive amount, and only its presentation in the utility has been made negative to achieve the correct financial reporting output. This adjustment is purely for presentation purposes and does not affect the underlying financial results or the actual amount of Minority Interest.

Statement of Asset and Liabilities
Particulars		Year ended (dd-mm-yyyy)
Date of start of reporting period		01-04-2025
Date of end of reporting period		31-03-2026
Whether results are audited or unaudited		Audited
Nature of report standalone or consolidated		Consolidated
	Equity and liabilities
1	Shareholders' funds
	Share capital	1321.56
	Reserves and surplus	2280.6
	Money received against share warrants	0
	Total shareholders' funds	3602.16
2	Share application money pending allotment	0
3	Deferred government grants	0
4	Minority interest	694.55
5	Non-current liabilities
	Long-term borrowings	262.15
	Deferred tax liabilities (net)	0
	Foreign currency monetary item translation difference liability account	0
	Other long-term liabilities
1
2
3
4
5
	Details of other long-term liabilities
	Total of other long-term liabilities
	Long-term provisions	169.61
	Total non-current liabilities	431.76
6	Current liabilities
	Short-term borrowings	1362.84
	Trade Payables
	(A) Total outstanding dues of micro enterprises and small enterprises	335.07
	(B) Total outstanding dues of creditors other than micro enterprises and small enterprises	657.2
	Total Trade payable	992.27
	Other current liabilities
1	Other Current Liabilities	655.05
2
3
4
5
	Details of other current liabilities
	Total of other current liabilities	655.05
	Short-term provisions	351.77
	Total current liabilities	3361.93
	Total equity and liabilities	8090.4
	Assets
1	Non-current assets
(i)	Property, Plant and Equipment and Intangible assets
	Property, Plant and Equipment	304.72
	Producing properties	0
	Intangible assets	318.11
	Preproducing properties	0
	Property, Plant and Equipment capital work-in-progress	0
	Intangible assets under development or work-in-progress	976.6
	Total Property, Plant and Equipment and Intangible assets	1599.43
(ii)	Non-current investments	270.67
(v)	Deferred tax assets (net)	102.5
(vi)	Foreign currency monetary item translation difference asset account	0
(vii)	Long-term loans and advances	123.74
	Other non-current assets
1	Other Non Current Asset	32.15
2
3
4
5
	Details of other non-current assets
	Total of other non-current assets	32.15
	Total non-current assets	2128.49
2	Current assets
	Current investments	0
	Inventories	993.23
	Trade receivables	2579.06
	Cash and cash equivalents	412.13
	Bank balance other than cash and cash equivalents	0
	Short-term loans and advances	125.89
	Other current assets
1	Other Current Asset	1851.6
2
3
4
5
	Details of other current assets
	Total of other current assets	1851.6
	Total current assets	5961.91
	Total assets	8090.4
	Disclosure of notes on assets and liabilities	Textual Information(1)

Text Block

Textual Information(1)

Notes 1. The above Audited Financial Results have been reviewed by the Audit Committee and approved by the Board of Directors of the Company at their respective meeting held on 03rd July 2026. 2. The Statutory Auditors of the Company have carried out the Statutory Audit of the above financial results of the Company and have expressed an unmodified opinion on these Results. 3. These financial results have been prepared in accordance with the recognition and measurement principles of Accounting Standards AS prescribed section 133 of the Companies Act 2013 the Act read with relevant rules issued thereunder and the other accounting principles generally accepted in India. As the company is listed on SME Platform of NSE, it has been exempted from the applicability of IND AS as per the proviso to the rule 4 of Companies Indian Accounting Standards, 2015. As per MCA Notification dated.16th Feb 2015, Companies whose shares are listed on the SME Exchange as referred to in Chapter XB of SEBI Issue of Capital and Disclosure Requirements Regulations, 2009 are exempted from the compulsory requirement of adoption of Ind AS for the preparation of Financial Statements. 4.The results for the year ended March 31 2026 are audited by the statutory auditor of the company in compliance with Regulation 33 of SEBI Listing Obligations and Disclosure Requirements Regulations, 2015. 5.The figures for the half year ended March 31 2025 and 2026 has been derived by subtracting figures for the half year ended September 30 2024 and 2025 respectively from the audited figures for the year ended March 31 2025 and 2026. 6. Previous years period figures have been regrouped reclassified restated, wherever necessary to confirm to classification of current year, period. 7. The Company has made an Initial Public Offering IPO of 47,28,000 equity share of Face value of Rs. 10 each fully paid up for cash at price of Rs. 116 per equity share Including share premium of 106 per Equity Share aggregating to Rs. 54,66,48,000 .The aforementioned Equity Shares were allotted to the successful applicants on 10 June, 2026. The equity shares of the company got listed and admitted to the dealings on the exchange w.e.f 12 June,2026. 8. The Company has executed a Term Sheet for a proposed strategic investment of up to Rs. 1.20 crore in ShortOrbit Defence Consortium Private Limited. The proposed investment is subject to due diligence, execution of definitive agreements, regulatory approvals and other conditions precedent. Accordingly, no financial effect has been recognized in these financial results as on the reporting date. 9. In accordance with AS 17 Operating Segments, the company operates in single business segment i.e Developing Bots and Related Technology Solutions. 10. The Government of India has notified the implementation of four Labour Codes, namely The Code on Wages, 2019, The Industrial Relations Code, 2020, The Code on Social Security, 2020 and The Occupational Safety, Health and Working Conditions Code, 2020, with effect from 21st November 2025. These Codes consolidate and rationalise 29 existing labour laws. Based on the assessment carried out by the Company and the information available as at the reporting date, no material impact is envisaged in this regard. The Company continues to monitor developments on labour code/rules and provide appropriate accounting effect, as applicable. 11. The Company has applied for the allotment of a new Corporate Identification Number with the jurisdictional Registrar of Companies pursuant to the applicable provisions of the Companies Act, 2013, on 16 June 2026. As on the date of these financial statements, the application is under process, and the allotment of the new CIN is pending.

Format for Reporting Segment wise Revenue, Results and Capital Employed along with the company results
Particulars		3 months/ 6 months ended (dd-mm-yyyy)	Year to date figures for current period ended (dd-mm-yyyy)
Date of start of reporting period		01-10-2025	01-04-2025
Date of end of reporting period		31-03-2026	31-03-2026
Whether results are audited or unaudited		Audited	Audited
Nature of report standalone or consolidated		Consolidated	Consolidated
1	Segment Revenue
	(net sale/income from each segment should be disclosed)
1
	Total segment revenue
	Less: Inter segment revenue
	Revenue from operations
2	Segment Result
	Profit (+) / Loss (-) before tax and interest from each segment
	Total Profit before tax
	i. Finance cost
	ii. Other unallocable expenditure net off unallocable income
	Profit before tax
3	(Segment Asset - Segment Liabilities)
	Segment Asset
	Total Segment Assets
	Un-allocable Assets
	Net Segment Assets
4	Segment Liabilities
	Segment Liabilities
	Total Segment Liabilities
	Un-allocable Liabilities
	Net Segment Liabilities

Cash flow statement - indirect
Particulars		Year ended (dd-mm-yyyy)
Date of start of reporting period		01-04-2025
Date of end of reporting period		31-03-2026
Whether results are audited or unaudited		Audited
Nature of report standalone or consolidated		Consolidated
1	Statement of cash flows
	Cash flows from used in operating activities
	Profit before extraordinary items and tax	2209.27
2	Adjustments for reconcile profit (loss)
	Adjustments to profit (loss)
	Adjustments for finance costs	125.51
	Adjustments for depreciation and amortisation expense	131.3
	Adjustments for impairment loss reversal of impairment loss recognised in profit or loss	0
	Adjustments for unrealised foreign exchange losses gains	-34.56
	Adjustments for dividend income	0
	Adjustments for share-based payments	0
	Other adjustments for which cash effects are investing or financing cash flow	24.58
	Other adjustments to reconcile profit (loss)	141
	Other adjustments for non-cash items	49.07
	Share of profit and loss from partnership firm or association of persons or limited liability partnerships	0
	Total adjustments to profit (loss)	436.9
3	Adjustments for working capital
	Adjustments for decrease (increase) in inventories	-993.23
	Adjustments for decrease (increase) in trade receivables	-1865.11
	Adjustments for decrease (increase) in other current assets	-1546.87
	Adjustments for increase (decrease) in trade payables	926.06
	Adjustments for increase (decrease) in other current liabilities	170.75
	Adjustments for provisions	327.15
	Total adjustments for working capital	-2981.25
	Total adjustments for reconcile profit (loss)	-2544.35
	Net cash flows from (used in) operations	-335.08
	Dividends received	0
	Interest paid	0
	Interest received	-27.88
	Income taxes paid (refund)	266.48
	Other inflows (outflows) of cash	0
	Net cash flows from (used in) operating activities before extraordinary items	-629.44
	Proceeds from extraordinary items	0
	Payment for extraordinary items	0
	Net cash flows from (used in) operating activities	-629.44
4	Cash flows from used in investing activities
	Cash flows from losing control of subsidiaries or other businesses	0
	Cash flows used in obtaining control of subsidiaries or other businesses	0
	Other cash receipts from sales of equity or debt instruments of other entities	0
	Other cash payments to acquire equity or debt instruments of other entities	0
	Other cash receipts from sales of interests in joint ventures	0
	Other cash payments to acquire interests in joint ventures	0
	Cash receipts from share of profits of partnership firm or association of persons or limited liability partnerships	0
	Cash payment for investment in partnership firm or association of persons or limited liability partnerships	0
	Proceeds from sales of property plant and equipment	92.38
	Purchase of property plant and equipment	973.83
	Proceeds from sales of intangible assets	0
	Purchase of intangible assets	0
	Cash advances and loans made to other parties	220.15
	Cash receipts from repayment of advances and loans made to other parties	0
	Cash payments for future contracts, forward contracts, option contracts and swap contracts	0
	Cash receipts from future contracts, forward contracts, option contracts and swap contracts	0
	Dividends received	0
	Interest received	27.88
	Income taxes paid (refund)	0
	Other inflows (outflows) of cash	-215.33
	Proceeds from government grants	0
	Net cash flows from (used in) investing activities before extraordinary items	-1289.05
	Proceeds from extraordinary items	0
	Payment for extraordinary items	0
	Net cash flows from (used in) investing activities	-1289.05
5	Cash flows from used in financing activities
	Proceeds from issuing shares	904.17
	Proceeds from issuing other equity instruments	81
	Proceeds from issuing debentures notes bonds etc	0
	Proceeds from borrowings	897.55
	Repayments of borrowings	0
	Dividends paid	0
	Interest paid	125.51
	Income taxes paid (refund)	0
	Other inflows (outflows) of cash	174.08
	Net cash flows from (used in) financing activities before extraordinary items	1931.29
	Proceeds from extraordinary items	0
	Payment for extraordinary items	0
	Net cash flows from (used in) financing activities	1931.29
	Net increase (decrease) in cash and cash equivalents before effect of exchange rate changes	12.8
6	Effect of exchange rate changes on cash and cash equivalents
	Effect of exchange rate changes on cash and cash equivalents	45.16
	Net increase (decrease) in cash and cash equivalents	57.96
	Cash and cash equivalents cash flow statement at beginning of period	354.17
	Cash and cash equivalents cash flow statement at end of period	412.13

Details of Impact of Audit Qualification
Whether results are audited or unaudited		Audited
Declaration of unmodified opinion or statement on impact of audit qualification		Declaration of unmodified opinion
Auditor's opinion
Declaration pursuant to Regulation 33 (3) (d) of SEBI (LODR) Regulation, 2015: The company declares that its Statutory Auditor/s have issued an Audit Report with unmodified opinion for the period on Consolidated results		Yes
	Audit firm's name	Whether the firm holds a valid peer review certificate issued by Peer Review Board of ICAI	Certificate valid upto
1	S K Patodia & Associates LLP	Yes	30-04-2028