Saumya Consultants Ltd (539218)
Latest quarterly results (Q1 FY27)
In its latest reported quarter, Q1 FY27, Saumya Consultants' net interest income was ₹18.4 Cr (+104.1% year on year), and net profit ₹15.2 Cr (+38.2% year on year).
| Q1 FY27 (₹ Cr) | Value | YoY vs Q1 FY26 | QoQ |
|---|---|---|---|
| Net interest income | ₹18.4 | +104.1% | from loss |
| Operating profit | ₹17.0 | — | — |
| Net profit | ₹15.2 | +38.2% | from loss |
| EPS (₹) | 22.01 | +33.0% | from loss |
📢 Recent Corporate Announcements
Saumya Consultants Ltd has issued notice for its 33rd Annual General Meeting scheduled for September 24, 2026. Key agenda items include the adoption of FY26 audited standalone financial statements, where the company recorded FY26 revenues of Rs 9.92 Cr and a net loss of Rs 4.37 Cr. The board has also proposed the appointment of M/s ALPS & Co. as statutory auditors for a 5-year term ending in 2031, replacing the incumbent. The record/cut-off date for voting eligibility is set for September 17, 2026.
- 33rd Annual General Meeting scheduled for September 24, 2026 at 12:30 PM in Kolkata.
- Proposed appointment of M/s ALPS & Co., Chartered Accountants, as Statutory Auditors for a 5-year tenure until the 38th AGM in 2031.
- Book closure period scheduled from September 17, 2026 to September 23, 2026, with voting cut-off date as September 17, 2026.
- Re-appointment of director Mr. Sandeep Kumar Pareek, who retires by rotation.
Saumya Consultants Ltd has submitted its 33rd Annual Report for FY 2025-26 along with the Notice of Annual General Meeting (AGM). The AGM is scheduled for September 24, 2026, at the company's registered office in Kolkata. Key ordinary business items include the adoption of FY26 financial statements, the proposed appointment of M/s ALPS & Co. as Statutory Auditors for a 5-year term ending at the 38th AGM in 2031, and the re-appointment of retiring director Mr. Sandeep Kumar Pareek. The register of members will remain closed from September 17, 2026, to September 23, 2026.
- 33rd Annual General Meeting scheduled for September 24, 2026, at 12:30 PM
- Book closure period set from September 17, 2026, to September 23, 2026 (both days inclusive)
- Voting eligibility cut-off date fixed as close of business on September 17, 2026
- Proposal to appoint M/s ALPS & Co., Chartered Accountants, as Statutory Auditors for a 5-year term until 2031
Saumya Consultants Ltd has announced its 33rd Annual General Meeting (AGM) for September 24, 2026, to be held at its Kolkata office. The company has set September 17, 2026, as the cut-off date for e-voting eligibility. This meeting follows a fiscal year (FY26) where the company reported a net loss of ₹4.37 crore on revenue of ₹9.92 crore. Shareholders will have a three-day window from September 21 to September 23 to cast their votes electronically.
- 33rd Annual General Meeting scheduled for September 24, 2026, at 12:30 PM
- Book closure period defined from September 17 to September 23, 2026
- E-voting cut-off date fixed for September 17, 2026
- E-voting window opens September 21 (10:00 AM) and closes September 23 (5:00 PM), 2026
- Shri Anand Khandelia (FCS No. 5803) appointed as the Scrutinizer for the voting process
Saumya Consultants reported a significant turnaround in Q1 FY27 with a net profit of Rs 15.20 Cr, compared to a loss of Rs 13.29 Cr in the preceding quarter (Mar 2026). Total income reached Rs 18.59 Cr, driven primarily by Rs 10.15 Cr from the sale of shares and Rs 8.01 Cr in fair value gains. This single quarter's income is approximately 186% of the company's total TTM revenue of Rs 10 Cr, highlighting the extreme volatility and market sensitivity of its investment-led business model. The EPS for the quarter stood at Rs 22.01, a sharp recovery from the negative EPS in FY26.
- Net Profit of Rs 15.20 Cr in Q1 FY27 vs a loss of Rs 13.29 Cr in Q4 FY26.
- Total Income of Rs 18.59 Cr represents a 101% increase compared to Q1 FY26 (Rs 9.22 Cr).
- Net Gain on fair value changes contributed Rs 8.01 Cr to the total income.
- Sale of shares generated Rs 10.15 Cr, while purchases of stock-in-trade stood at Rs 10.15 Cr.
- Basic and Diluted EPS improved to Rs 22.01 from Rs 16.54 in the same quarter last year.
Saumya Consultants Ltd reported a significant turnaround in Q1 FY27 with a net profit of ₹15.20 Cr, compared to a loss of ₹13.28 Cr in the preceding quarter (Mar 2026). Total income for the quarter stood at ₹18.58 Cr, which is nearly double the company's total TTM revenue of ₹10 Cr. The performance was primarily driven by ₹10.14 Cr from the sale of shares and ₹8.01 Cr in net gains on fair value changes. The company has scheduled its 33rd Annual General Meeting for September 24, 2026.
- Net Profit for Q1 FY27 reached ₹15.20 Cr, a 33% increase compared to ₹11.43 Cr in Q1 FY26.
- Total Income of ₹18.58 Cr for the quarter represents ~185% of the previous TTM revenue of ₹10 Cr.
- Basic and Diluted EPS for the quarter stood at ₹22.01, recovering from a negative ₹19.24 in the previous quarter.
- Income from 'Sale of Shares' contributed ₹10.14 Cr, significantly higher than the ₹16.67 Lakhs reported in the previous quarter.
- Net Gain on fair value changes contributed ₹8.01 Cr to the top line, reversing a fair value loss of ₹7.83 Cr in the previous quarter.
Saumya Consultants has scheduled a board meeting on August 13, 2026, to review and approve the unaudited financial results for the quarter ended June 30, 2026. The board will also finalize the date for the upcoming Annual General Meeting (AGM). This follows a volatile period where the company reported a significant net loss of Rs 13.0 cr in the March 2026 quarter. Investors should monitor these results given the company's high sensitivity to equity market fluctuations affecting its Rs 85.02 cr investment portfolio.
- Board meeting scheduled for August 13, 2026, to approve Q1 results.
- Agenda includes fixation of the date for the Annual General Meeting (AGM).
- Trading window closed from July 24, 2026, until 48 hours after result declaration.
- Company manages a significant investment portfolio of Rs 85.02 Cr in mutual funds and equity.
Financial Performance
Revenue Growth by Segment
Total Income decreased by 33.5% YoY to INR 40.88 Cr. Segment performance: Sale of Shares (81.7% of income) fell 26.0% to INR 33.42 Cr; Net Gain on fair value changes dropped 79.6% to INR 2.68 Cr; Profit on Sale of Investment grew 241.1% to INR 3.14 Cr; Dividend Income fell 23.6% to INR 0.18 Cr; Interest Income fell 80.7% to INR 0.03 Cr.
Geographic Revenue Split
100% of revenue is generated within India, with the company being domiciled and registered in Kolkata, West Bengal.
Profitability Margins
Profit Before Tax (PBT) margin compressed significantly from 45.8% in FY24 to 21.4% in FY25. Net Profit for the year was approximately INR 5.30 Cr after a current tax expense of INR 3.47 Cr.
EBITDA Margin
Core profitability (PBT margin) was 21.4% in FY25, down from 45.8% YoY, primarily due to a 79.6% reduction in fair value gains on investments.
Capital Expenditure
Net purchase of Property, Plant, and Equipment and Other Intangible Assets was INR 0.83 Cr (INR 8,305.13 thousand) in FY25, compared to INR 0.47 Cr in FY24.
Credit Rating & Borrowing
Credit rating not disclosed. Finance costs were INR 0.026 Cr (INR 262.19 thousand) in FY25, representing a 7.2% increase YoY from INR 0.024 Cr.
Operational Drivers
Raw Materials
As an NBFC, the primary 'stock-in-trade' consists of Equity Shares and Mutual Fund units. Purchase of shares amounted to INR 31.35 Cr, representing 97.6% of total expenses.
Import Sources
Not applicable as the company sources its investment products (shares and mutual funds) from the Indian capital markets.
Key Suppliers
Not applicable for an investment firm; however, the company utilizes SK Infosolutions Pvt. Ltd. as its Registrar & Share Transfer Agent (RTA).
Capacity Expansion
Not applicable for an investment-based NBFC. The company manages an investment portfolio valued at INR 85.02 Cr as of March 31, 2025.
Raw Material Costs
Purchase of shares (stock-in-trade) was INR 31.35 Cr, which is 76.7% of total income. This cost decreased by 28.9% YoY from INR 44.12 Cr in FY24.
Manufacturing Efficiency
Not applicable. The company operates as a Non-Banking Financial Company (NBFC).
Strategic Growth
Growth Strategy
The company intends to achieve growth by managing its INR 85.02 Cr investment portfolio in mutual funds and equity shares to maximize capital gains and dividend income, while maintaining compliance with RBI's Core Investment Company directions.
Products & Services
Investment in Mutual Funds and Equity Shares; financial services as a registered NBFC.
Brand Portfolio
Saumya Consultants Limited.
External Factors
Industry Trends
The NBFC industry is seeing increased regulatory oversight from the RBI, particularly for Core Investment Companies, requiring stricter adherence to capital adequacy and reporting standards.
Competitive Landscape
Competes with other investment firms, hedge funds, and NBFCs for profitable investment opportunities in the Indian equity and mutual fund markets.
Competitive Moat
The company's moat is its NBFC registration under Section 45-IA of the RBI Act, 1934, providing a regulated platform for investment activities, though this is subject to ongoing regulatory compliance.
Macro Economic Sensitivity
Highly sensitive to Indian capital market performance and GDP growth, which influence equity valuations and dividend payouts.
Geopolitical Risks
Indirectly impacted by global geopolitical tensions that cause volatility in the Indian stock exchanges where the company's INR 85.02 Cr portfolio is invested.
Regulatory & Governance
Industry Regulations
Registered as an NBFC under Section 45-IA of the RBI Act, 1934; complies with the Master Direction - Core Investment Companies (Reserve Bank) Direction, 2016.
Taxation Policy Impact
The company incurred a current tax expense of INR 3.47 Cr in FY25, representing an effective tax rate of 39.5% on its PBT of INR 8.76 Cr.
Legal Contingencies
The company reported zero pending litigations that would impact its financial position as of March 31, 2025.
Risk Analysis
Key Uncertainties
Market risk is the primary uncertainty, evidenced by the 79.6% YoY decline in fair value gains, which can cause significant volatility in annual profits.
Geographic Concentration Risk
100% concentration in India, with the registered office and operations based in Kolkata.
Third Party Dependencies
Dependent on SK Infosolutions Pvt. Ltd. for registrar and share transfer services and A.K. Meharia & Associates for statutory auditing.
Technology Obsolescence Risk
The company uses accounting software with audit trail features to meet Rule 11(g) requirements, mitigating risks of financial record tampering.
Credit & Counterparty Risk
The company has a loan book of INR 2.85 Cr (INR 28,510.64 thousand), exposing it to counterparty default risk, though this represents only 2.3% of total assets.
