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		Standalone
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
Whether the company has any related party?		Yes
Whether the company has entered into any Related Party transaction during the selected half year for which it wants to submit disclosure?		Yes
(I) We declare that the acceptance of fixed deposits by the bans/Non-Banking Finance Company are at the terms uniformly applicable/offered to all shareholders/public		NA
(II) We declare that the scheduled commercial bank, as per RBI circular RBI/DBR/2015-16/19 dated March 03, 2016, has allowed additional interest of one per cent per annum, over and above the rate of interest mentioned in the schedule of interest rates on savings or a term deposits of bank’s staff and their exclusive associations as well as on deposits of Chairman, Chairman & Managing Director, Executive Director or such other Executives appointed for a fixed tenure.		NA
(III) Whether the company is a ‘high value debt listed entity’ according to regulation 15 (1A)?		No
(a) If answer to above question is Yes, whether complying with proviso to regulation 23 (9), i.e., submitting RPT disclosures on the day of results publication?
(b) If answer to above question is No, please explain the reason for not complying.
Whether the updated Related Party Transactions (RPT) Policy (in compliance with Reg. 23 of SEBI LODR) has been uploaded on the website of the Company?		Yes
Latest Date on which RPT policy is updated		17-10-2025
Indicate Company website link for updated RPT policy of the Company		chrome-extension://efaidnbmnnnibpcajpcglclefindmkaj/https://www.genxai.com/assets/policies/Policy_on_Materiality_of_Related_Party_Transactions.pdf
Whether statement on deviation or variation for proceeds of public issue, rights issue, preferential issue, qualified institutions placement etc. is applicable to the company for the current quarter?		No
No. of times funds raised during the quarter
Whether the disclosure for the Default on Loans and Debt Securities is applicable to the entity?	No	There is no default on loans and debt securities during the year ended March 31, 2026

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		Standalone	Standalone
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	1929.44	3303.89
	Other income	79.3	103.78
	Total Income	2008.74	3407.67
2	Expenses
(a)	Cost of materials consumed	0	0
(b)	Purchases of stock-in-trade	0	0
(c)	Changes in inventories of finished goods, work-in-progress and stock-in-trade	0	0
(d)	Employee benefit expense	615.28	1169.74
(e)	Finance costs	34.54	60.4
(f)	Depreciation and amortisation expense	50.76	102.47
(g)	Other Expenses
1	Other Expenses	622.95	963.53
	Total other expenses	622.95	963.53
	Total expenses	1323.53	2296.14
3	Profit before exceptional and extraordinary items and tax	685.21	1111.53
4	Exceptional items	0	0
5	Profit before extraordinary items and tax	685.21	1111.53
6	Extraordinary items	0	0
7	Profit before tax	685.21	1111.53
8	Tax Expense
	Current tax	177.14	291.26
	Deferred tax	-1.32	-17.83
	Total tax expenses	175.82	273.43
9	Net Profit Loss for the period from continuing operations	509.39	838.1
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	509.39	838.1
14	Share of profit (loss) of associates
15	Profit (loss) of minority interest
16	Net profit (Loss) for the period	509.39	838.1
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		1565.01
19	Earnings per equity share (for continuing and discontinued operations)
	Basic earnings (loss) per share from continuing and discontinued operations	3.88	6.51
	Diluted earnings (loss) per share from continuing and discontinued operations	3.88	6.51
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

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		Standalone
	Equity and liabilities
1	Shareholders' funds
	Share capital	1321.56
	Reserves and surplus	1565.01
	Money received against share warrants	0
	Total shareholders' funds	2886.57
2	Share application money pending allotment	0
3	Deferred government grants	0
4	Minority interest
5	Non-current liabilities
	Long-term borrowings	116.88
	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	59.2
	Total non-current liabilities	176.08
6	Current liabilities
	Short-term borrowings	671.85
	Trade Payables
	(A) Total outstanding dues of micro enterprises and small enterprises	8.59
	(B) Total outstanding dues of creditors other than micro enterprises and small enterprises	142.67
	Total Trade payable	151.26
	Other current liabilities
1	Other Current Liabilities	145.37
2
3
4
5
	Details of other current liabilities
	Total of other current liabilities	145.37
	Short-term provisions	55.32
	Total current liabilities	1023.8
	Total equity and liabilities	4086.45
	Assets
1	Non-current assets
(i)	Property, Plant and Equipment and Intangible assets
	Property, Plant and Equipment	253.97
	Producing properties	0
	Intangible assets	207.18
	Preproducing properties	0
	Property, Plant and Equipment capital work-in-progress	0
	Intangible assets under development or work-in-progress	334.38
	Total Property, Plant and Equipment and Intangible assets	795.53
(ii)	Non-current investments	410.64
(v)	Deferred tax assets (net)	26.08
(vi)	Foreign currency monetary item translation difference asset account	0
(vii)	Long-term loans and advances	1076.04
	Other non-current assets
1
2
3
4
5
	Details of other non-current assets
	Total of other non-current assets
	Total non-current assets	2308.29
2	Current assets
	Current investments	0
	Inventories	0
	Trade receivables	1092.33
	Cash and cash equivalents	230.06
	Bank balance other than cash and cash equivalents	0
	Short-term loans and advances	0
	Other current assets
1	Other Current assets	455.77
2
3
4
5
	Details of other current assets
	Total of other current assets	455.77
	Total current assets	1778.16
	Total assets	4086.45
	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		Standalone	Standalone
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		Standalone
1	Statement of cash flows
	Cash flows from used in operating activities
	Profit before extraordinary items and tax	1111.53
2	Adjustments for reconcile profit (loss)
	Adjustments to profit (loss)
	Adjustments for finance costs	60.4
	Adjustments for depreciation and amortisation expense	102.47
	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	23.03
	Other adjustments to reconcile profit (loss)	0
	Other adjustments for non-cash items	0
	Share of profit and loss from partnership firm or association of persons or limited liability partnerships	0
	Total adjustments to profit (loss)	151.34
3	Adjustments for working capital
	Adjustments for decrease (increase) in inventories	0
	Adjustments for decrease (increase) in trade receivables	-459.89
	Adjustments for decrease (increase) in other current assets	-197.38
	Adjustments for increase (decrease) in trade payables	101.16
	Adjustments for increase (decrease) in other current liabilities	14.28
	Adjustments for provisions	0
	Total adjustments for working capital	-541.83
	Total adjustments for reconcile profit (loss)	-390.49
	Net cash flows from (used in) operations	721.04
	Dividends received	0
	Interest paid	0
	Interest received	-36.64
	Income taxes paid (refund)	298.09
	Other inflows (outflows) of cash	0
	Net cash flows from (used in) operating activities before extraordinary items	386.31
	Proceeds from extraordinary items	0
	Payment for extraordinary items	0
	Net cash flows from (used in) operating activities	386.31
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	156.08
	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	84
	Purchase of property plant and equipment	472.72
	Proceeds from sales of intangible assets	0
	Purchase of intangible assets	0
	Cash advances and loans made to other parties	713.89
	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	36.64
	Income taxes paid (refund)	0
	Other inflows (outflows) of cash	-163.34
	Proceeds from government grants	0
	Net cash flows from (used in) investing activities before extraordinary items	-1385.39
	Proceeds from extraordinary items	0
	Payment for extraordinary items	0
	Net cash flows from (used in) investing activities	-1385.39
5	Cash flows from used in financing activities
	Proceeds from issuing shares	904.17
	Proceeds from issuing other equity instruments	0
	Proceeds from issuing debentures notes bonds etc	0
	Proceeds from borrowings	160.65
	Repayments of borrowings	88.66
	Dividends paid	0
	Interest paid	60.4
	Income taxes paid (refund)	0
	Other inflows (outflows) of cash	0
	Net cash flows from (used in) financing activities before extraordinary items	915.76
	Proceeds from extraordinary items	0
	Payment for extraordinary items	0
	Net cash flows from (used in) financing activities	915.76
	Net increase (decrease) in cash and cash equivalents before effect of exchange rate changes	-83.32
6	Effect of exchange rate changes on cash and cash equivalents
	Effect of exchange rate changes on cash and cash equivalents	0
	Net increase (decrease) in cash and cash equivalents	-83.32
	Cash and cash equivalents cash flow statement at beginning of period	313.38
	Cash and cash equivalents cash flow statement at end of period	230.06

Format for Disclosure of Related Party Transactions (applicable only for half-yearly filings i.e., 2nd and 4th quarter)

Additional disclosure of related party transactions - applicable only in case the related party transaction relates to loans, inter-corporate deposits, advances or investments made or given by the listed entity/subsidiary. These details need to be disclosed only once, during the reporting period when such transaction was undertaken.

Sr. No.

Details of the party (listed entity /subsidiary) entering into the transaction

Details of the counterparty

Type of related party transaction

Details of other related party transaction

Value of the related party transaction as approved by the audit committee

Remarks on approval by audit committee

Value of the related party transaction ratified by the audit committee

Date of Audit Committee Meeting where the ratification was approved

Value of transaction during the reporting period

In case monies are due to either party as a result of the transaction

In case any financial indebtedness is incurred to make or give loans, inter-corporate deposits, advances or investments

Details of the loans, inter-corporate deposits, advances or investments

Name

PAN

Name

PAN

Relationship of the counterparty with the listed entity or its subsidiary

Opening balance

Closing balance

Nature of indebtedness (loan/ issuance of debt/ any other etc.)

Details of other indebtedness

Cost

Tenure

Nature (loan/ advance/ intercorporate deposit/ investment)

Interest Rate (%)

Tenure

Secured/ unsecured

Purpose for which the funds will be utilised by the ultimate recipient of funds (endusage)

Notes

GenXAI Analytics Limited

AACCH0277R

Veear Analytics Inc

ZZZZZ9999Z

Subsidiary

Any other transaction

Debtor Payment Received

800

Approved

191.74

466.75

275.01

GenXAI Analytics Limited

AACCH0277R

GenXAI INC

ZZZZZ9999Z

Step Subsidiary

Sale of goods or services

1200

Approved

631.67

302.16

GenXAI Analytics Limited

AACCH0277R

GenXAI Softgrid Private Limited

AAOCS4670D

Step Subsidiary

Purchase of goods or services

200

Approved

17.2

3.31

GenXAI Analytics Limited

AACCH0277R

GenXAI Pte Ltd

ZZZZZ9999Z

Step Subsidiary

Purchase of goods or services

200

Approved

30.91

GenXAI Analytics Limited

AACCH0277R

GenXAI INC

ZZZZZ9999Z

Step Subsidiary

Purchase of goods or services

1200

Approved

41.64

GenXAI Analytics Limited

AACCH0277R

Lakshmi Agarwal

AKSPA7278G

Director

Any other transaction

Rent

100

Approved

1.4

1.26

GenXAI Analytics Limited

AACCH0277R

GenXAI Rigved LLP

ABDFG3585A

Subsidiary

Investment

Approved

13.5

GenXAI Analytics Limited

AACCH0277R

Rakesh Agarwal

AHWPA8617L

Managing Director

Remuneration

Approved

1.83

GenXAI Analytics Limited

AACCH0277R

Lakshmi Agarwal

AKSPA7278G

Director

Remuneration

Approved

GenXAI Analytics Limited

AACCH0277R

Manan Jain

AQOPJ5671L

Independent Director

Any other transaction

Sitting Fees

Approved

0.08

GenXAI Analytics Limited

AACCH0277R

Shobhit Goyal

BNKPG2573G

Independent Director

Any other transaction

Sitting Fees

Approved

0.08

GenXAI Analytics Limited

AACCH0277R

GenXAI Rigved LLP

ABDFG3585A

Subsidiary

Loan

100

Approved

12.31

GenXAI Analytics Limited

AACCH0277R

Genxai Bot Private Limited

AALCG2838G

Subsidiary

Loan

1000

Approved

167.28

188.69

355.97

GenXAI Analytics Limited

AACCH0277R

Genxai Platform Private Limited

AACCW2180N

Step Subsidiary

Loan

1000

Approved

68.95

250.36

319.31

GenXAI Analytics Limited

AACCH0277R

GenXAI Softgrid Private Limited

AAOCS4670D

Step Subsidiary

Loan

100

Approved

GenXAI Analytics Limited

AACCH0277R

Veear Project and Tech Private Limited

AAHCV0982G

Subsidiary

Loan

800

Approved

210.92

58.84

269.76

GenXAI Analytics Limited

AACCH0277R

Logimetrix Techsolutions Private Limited

AACCL3704H

Subsidiary

Loan

800

Approved

102

125

GenXAI Analytics Limited

AACCH0277R

P2V Journey Private Limited

AAQCP0355E

Common Directorship

Advance

Approved

GenXAI Analytics Limited

AACCH0277R

Ashish Goyal

AAHCV0982G

Chief Financial Officer

Remuneration

Approved

13.5

1.64

GenXAI Analytics Limited

AACCH0277R

Neha Agarwal

CNEPA0406M

Company Secretary

Remuneration

Approved

4.07

GenXAI Analytics Limited

AACCH0277R

Ajinkya Dumbhare

BBWPD2322N

Subsidiary Director

Remuneration

Approved

11.5

0.84

GenXAI Analytics Limited

AACCH0277R

Pravar Upadhyay

AEKPU9112R

Subsidiary Director

Remuneration

100

Approved

1.61

GenXAI Analytics Limited

AACCH0277R

Genxai Bot Private Limited

AALCG2838G

Subsidiary

Interest received

Approved

10.03

GenXAI Analytics Limited

AACCH0277R

Genxai Platform Private Limited

AACCW2180N

Step Subsidiary

Interest received

Approved

8.75

GenXAI Analytics Limited

AACCH0277R

Veear Project and Tech Private Limited

AAHCV0982G

Subsidiary

Interest received

Approved

0.42

GenXAI Analytics Limited

AACCH0277R

Genxai Bot Private Limited

AALCG2838G

Subsidiary

Advance

1000

Approved

5.48

3.39

8.87

GenXAI Analytics Limited

AACCH0277R

Genxai Platform Private Limited

AACCW2180N

Step Subsidiary

Advance

1000

Approved

-0.2

5.98

5.78

GenXAI Analytics Limited

AACCH0277R

Vaikom Tech Solutions Private Limited

AAHCV0982G

Step Subsidiary

Loan

400

Approved

GenXAI Analytics Limited

AACCH0277R

Ashish Goyal

AAHCV0982G

Chief Financial Officer

Advance

Approved

-0.43

4.07

3.64

Total value of transaction during the reporting period

1532.8

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 Standalone 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

General information about company

Financial Results – Other than Bank

Statement of Asset and Liabilities

Text Block

Format for Reporting Segment wise Revenue, Results and Capital Employed along with the company results

Cash flow statement - indirect

Format for Disclosure of Related Party Transactions (applicable only for half-yearly filings i.e., 2nd and 4th quarter)

Details of Impact of Audit Qualification