Operates a manpower supply services business, consolidated revenue from which grew 19.2% year-on-year to Rs 10,208.11 lakhs in FY26. The operating activity sits inside two subsidiaries — Sumathi Corporate Services and Sumathi Brightshine Airport Services — while the listed parent (formerly Intellivate Capital Advisors) carries a small standalone revenue base. Despite the revenue growth, net profit collapsed to Rs 4.40 lakhs in FY26 from Rs 259.30 lakhs in FY25, a fall of over 98%. The cost base is dominated by other operating expenses (87.7% of revenue), with employee benefit expenses at 7.4% of revenue and depreciation at 2.0%. Finance costs of Rs 240.89 lakhs and borrowings of around Rs 4,566 lakhs against equity of Rs 4,080 lakhs point to a leveraged balance sheet. The board declared a 5% final dividend (Rs 0.5 per share) for FY26. AR · MarketPing reader · 2026-08-03
Revenue streams, as the annual report describes them. Manpower supply services. Small-cap, leveraged manpower supply services business operating through subsidiaries
| ₹ crore · consolidated | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|
| Revenue | 1 | 90 | 86 | 102 |
| EBITDA (ex other income) | 0 | 11 | (2) | 5 |
| margin % | 34.7 | 12.3 | (2.9) | 4.9 |
| Owners' profit | 0 | 8 | 0 | 0 |
| EPS, as reported (₹) | 0.14 | 1.88 | 0.20 | 0.03 |
| ROE % · ROCE % | 2.3 · 2.6 | 29.2 · 34.8 | 8.9 · 19.0 | 0.2 · 9.2 |
| Debt / equity (x) | 1.67 | 1.41 | 1.48 | 1.51 |
| Cash from operations | (41) | (2) | (1) | 4 |
| Capex | (0) | (0) | (7) | (2) |
| ₹ crore | Q2 FY25 | Q3 FY25 | Q4 FY25 | Q1 FY26 | Q2 FY26 | Q3 FY26 | Q4 FY26 | Q1 FY27 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 24 | 18 | 19 | 25 | 23 | 26 | 28 | 25 |
| Profit before tax | 4 | (2) | (2) | 0 | 0 | 0 | 0 | (3) |
| Net profit | 3 | (2) | (2) | 0 | 0 | (0) | 0 | (3) |
| EPS (₹) | 0.73 | (0.15) | 0.13 | 0.00 | 0.00 | 0.06 | 0.05 | 2.70 |
| Company | M.cap ₹ cr | P/E | P/B | EV/EBITDA | ROE % | ROCE % | Rev CAGR 5y % | EBITDA m. % |
|---|---|---|---|---|---|---|---|---|
| CRISIL LTD | 34,342 | 38.9 | 10.50 | — | 13.7 | 16.1 | — | 30.6 |
| ONEMI TECHNOLOGY SOL LTD | 5,526 | 19.6 | 4.12 | 9.4 | 21.0 | 18.8 | — | 32.0 |
| GYFTR LIMITED | 1,359 | — | 2.80 | 41.8 | 4.5 | 5.3 | 32.8 | 4.3 |
| CENTRUM CAPITAL LIMITED | 1,077 | — | 0.82 | 9.7 | (21.4) | (2.5) | 49.7 | 29.7 |
| Date · filing | Category | Importance | 1-day % | 5-day % |
|---|---|---|---|---|
| 6 Sept 2026 · Notice of 15th AGM and book closure published in newspapers | compliance | minimal | — | — |
| 6 Sept 2026 · Book closure from 22-28 Sep 2026 for 15th AGM | board shareholder meetings | low | — | — |
| 5 Sept 2026 · 15th Annual Report for FY 2025-26 submitted with AGM notice | compliance | minimal | — | — |
| 5 Sept 2026 · 15th AGM on 28 Sep 2026; 3 director re-appointments and related party deal up to Rs 5 Crores | board shareholder meetings | low | — | — |
| 4 Sept 2026 · Board appoints Vimal Kalaria as independent director for five years | management changes | medium | — | — |
| 4 Sept 2026 · Board approves FY26 annual report, 15th AGM on Sep 28, MD and auditor re-appointed | board shareholder meetings | low | — | — |
| 1 Sept 2026 · Board meeting on Sept 4 for AGM, MD reappointment, auditor approval | board shareholder meetings | low | — | — |
| 14 Aug 2026 · Newspaper publication of Q1 FY27 financial results filed with BSE | compliance | minimal | — | — |
| 5 Aug 2026 · Board meeting on 13 Aug 2026 to consider Q1 FY27 results | results | low | — | — |
| 5 Aug 2026 · Board appoints Shah Sanghvi & Associates as Internal Auditor for FY26-27 | management changes | low | — | — |
| Where a broker report shows | This document shows | Why |
|---|---|---|
| A rating (BUY / ADD / REDUCE / SELL) |
| PRIME SECURITIES LIMITED |
| 961 |
| 171.5 |
| 3.75 |
| 87.4 |
| 5.1 |
| — |
| 25.7 |
| 19.0 |
| WEALTH FRST PORT. MG. LTD | 900 | 27.3 | 5.29 | 17.3 | 22.5 | 30.3 | — | 97.5 |
| STELLANT SECURITIES (INDIA) LT | 559 | — | 1784.58 | — | 18.2 | 18.2 | — | 56.7 |
| THE INVEST TRUST OF IND L | 511 | 15.3 | 0.70 | 7.1 | 4.7 | 3.9 | (2.4) | 23.4 |
| Metric | Company | Group median | Rank | Better than |
|---|---|---|---|---|
| P/E (TTM) | 11.9 | 17.9 | 34 of 95 | 65% |
| P/B | 1.5 | 1.2 | 58 of 101 | 43% |
| ROCE | 2.0 | 1.6 | 38 of 84 | 55% |
| ROE | 0.1 | 1.3 | 76 of 115 | 34% |
| Debt / Equity | 1.5 | 0.0 | 111 of 115 | 4% |
| EBITDA margin | (9.3) | 25.6 | 75 of 91 | 18% |
| Revenue growth | 2.8 | (4.1) | 39 of 85 | 55% |
| Profit growth | (6472.4) | (0.2) | 109 of 109 | 0% |
| Market cap | 42 | 28 | 43 of 109 | 61% |
| A state: the latest filed quarter and the measured reactions |
| an event is a fact; a rating is an opinion that requires SEBI RA registration |
| A target price and upside | The current price and the multiples against the group | a target is a forecast; a multiple is a measurement |
| Estimate years marked E | More audited years; no estimates | MarketPing publishes no forecasts — your own model lives on the Models page |
This document is a statistical summary of publicly filed information and market data, prepared by software from primary sources: SEBI results XBRL filed with BSE and NSE, LODR disclosures, shareholding patterns, exchange price data. It contains no research recommendation, no price target and no opinion on the merits of any security, and is not a research report within the meaning of the SEBI (Research Analysts) Regulations, 2014, Regulation 2(1)(w)(vii). Financial statements are as filed (consolidated where the company files consolidated results). Ratios are computed over filed lines. Where a figure is unavailable the table shows a dash rather than an estimate. The business brief is written by MarketPing's reader from the annual report and checked against it; no figure in a table was generated by a model. Nothing here constitutes investment advice, an offer or a solicitation; readers should consult a SEBI-registered adviser before acting. MarketPing is not a SEBI-registered intermediary.
