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CITIPORT FINANCIAL SERVICES Q2 FY27 results: net profit down 87.5% to ₹0.01 crore, revenue down 15.8%
CITIPORT FINANCIAL SERVICES LIMITED reported standalone revenue of ₹0.16 crore in Q2 FY27, down from ₹0.19 crore a year earlier and ₹0.21 crore in Q1 FY27. Net profit was ₹0.01 crore and basic EPS was ₹0.03; the filing did not provide EBITDA or EBITDA margin.
Key points
- Revenue was ₹0.16 crore in Q2 FY27, down 15.8% from ₹0.19 crore in Q2 FY26 and 23.8% from ₹0.21 crore in Q1 FY27.
- Net profit was ₹0.01 crore, down 87.5% from ₹0.08 crore a year earlier and 88.9% from ₹0.09 crore in the previous quarter.
- Basic EPS was ₹0.03, compared with ₹0.25 in Q2 FY26 and ₹0.30 in Q1 FY27.
- Total expenses were ₹0.15 crore, up ₹0.07 crore from both Q2 FY26 and Q1 FY27.
- In H1 FY27, revenue was ₹0.37 crore, while net profit was ₹0.10 crore and basic EPS was ₹0.33.
How did CITIPORT FINANCIAL SERVICES perform in Q2 FY27?
CITIPORT FINANCIAL SERVICES reported standalone revenue of ₹0.16 crore in Q2 FY27, against ₹0.19 crore in Q2 FY26 and ₹0.21 crore in Q1 FY27. The sequential fall was ₹0.05 crore, or 23.8%, while revenue declined ₹0.03 crore, or 15.8%, from the year-ago quarter.
Profit before tax was ₹0.01 crore, down from ₹0.10 crore in Q2 FY26 and ₹0.13 crore in Q1 FY27. Net profit was ₹0.01 crore, compared with ₹0.08 crore and ₹0.09 crore, respectively, while basic EPS was ₹0.03, against ₹0.25 and ₹0.30. The filing did not report EBITDA or EBITDA margin. These figures are standalone; no consolidated result was provided.
| ₹ crore | Q2 FY27 | Q1 FY27 | Q2 FY26 | YoY | QoQ |
|---|---|---|---|---|---|
| Revenue from operations | 0.16 | 0.21 | 0.19 | −15.8% | −23.8% |
| Other income | 0 | 0 | 0 | ||
| Total expenses | 0.15 | 0.08 | 0.08 | +87.5% | +87.5% |
| Profit before tax | 0.01 | 0.13 | 0.10 | −90.0% | −92.3% |
| Tax | 0 | 0.03 | 0.03 | ||
| Net profit | 0.01 | 0.09 | 0.08 | −87.5% | −88.9% |
| EPS (₹) | 0.03 | 0.30 | 0.25 | −88.0% | −90.0% |
EBITDA here is revenue from operations less operating costs (total expenses excluding finance costs and depreciation): before other income and exceptional items. Growth is shown only when both figures are positive. Source: Company's results filing (XBRL).
What changed in CITIPORT FINANCIAL SERVICES's costs and profit?
Total expenses rose to ₹0.15 crore from ₹0.08 crore in Q2 FY26 and Q1 FY27, an increase of ₹0.07 crore, or 87.5%, in each comparison. Employee benefits expense accounted for the largest movement, rising ₹0.05 crore, or 250.0%, to ₹0.07 crore from ₹0.02 crore in both comparison periods.
Other expenses increased ₹0.01 crore, or 33.3%, to ₹0.04 crore from ₹0.03 crore in Q2 FY26, and rose ₹0.02 crore, or 100.0%, from ₹0.02 crore in Q1 FY27. Finance costs were unchanged at ₹0.03 crore. Other income remained unchanged, depreciation had no amount, and there was no exceptional item.
Tax was lower by ₹0.03 crore than Q2 FY26 and Q1 FY27, at ₹0 crore versus ₹0.03 crore. Despite the lower tax, profit before tax fell ₹0.09 crore from Q2 FY26 and ₹0.12 crore from Q1 FY27. The filing did not state why employee benefits and other expenses increased.
| ₹ crore | Q2 FY27 | Q2 FY26 | Change | Change % |
|---|---|---|---|---|
| Employee cost | 0.07 | 0.02 | +0.05 | +250.0% |
| Finance costs | 0.03 | 0.03 | 0 | +0.0% |
| Depreciation | 0 | 0 | 0 | |
| Other expenses | 0.04 | 0.03 | +0.01 | +33.3% |
| Total expenses | 0.15 | 0.08 | +0.07 | +87.5% |
| Other income | 0 | 0 | 0 | |
| Tax | 0 | 0.03 | −0.03 |
Source: Company's results filing (XBRL).
How did the first half of FY27 go?
In the first half of FY27, revenue was ₹0.37 crore, unchanged from H1 FY26. Profit before tax was ₹0.14 crore, down from ₹0.21 crore, while net profit was ₹0.10 crore, down from ₹0.16 crore.
Basic EPS for H1 FY27 was ₹0.33, compared with ₹0.50 in H1 FY26. The half-year profit margin fell to 5.1% from 42.5% in Q2 FY26, while the first-half result includes revenue of ₹0.37 crore in both periods.
| ₹ crore | H1 FY27 | H1 FY26 | Change |
|---|---|---|---|
| Revenue from operations | 0.37 | 0.37 | +0.0% |
| Profit before tax | 0.14 | 0.21 | −33.3% |
| Net profit | 0.10 | 0.16 | −37.5% |
| EPS (₹) | 0.33 | 0.50 | −34.0% |
Source: Company's results filing (XBRL).
What do the balance sheet and cash flow show?
Total assets rose to ₹5.87 crore as of 30 September 2026 from ₹5.54 crore as of 31 March 2026. Total equity increased to ₹3.55 crore from ₹3.45 crore. The balance sheet showed no borrowings or debt securities, while cash and cash equivalents declined to ₹0.44 crore from ₹2.86 crore.
Net cash used in operating activities was ₹2.43 crore in H1 FY27, compared with net cash from operating activities of ₹2.04 crore in H1 FY26. Investing and financing cash flows had no amount, and there was no capital expenditure. Closing cash and cash equivalents were ₹0.44 crore, against an opening balance of ₹2.86 crore.
| ₹ crore | As of 30 September 2026 | As of 31 March 2026 |
|---|---|---|
| Total assets | 5.87 | 5.54 |
| Total equity | 3.55 | 3.45 |
| Cash and equivalents | 0 | 0.03 |
| Inventories | 0 | 0 |
Source: Company's results filing (XBRL).
| ₹ crore | H1 FY27 | H1 FY26 |
|---|---|---|
| Cash from operations | −0.02 | 0.04 |
| Cash from investing | 0 | 0 |
| Cash from financing | 0 | 0 |
| Capital expenditure | 0 | 0 |
Source: Company's results filing (XBRL).
How has CITIPORT FINANCIAL SERVICES done over the last 8 quarters?
Revenue bottomed at ₹0.09 crore in Q3 FY25 and Q4 FY25, then moved to ₹0.19 crore from Q1 FY26 through Q3 FY26. It reached ₹0.23 crore in Q4 FY26, eased to ₹0.21 crore in Q1 FY27 and then fell to ₹0.16 crore in Q2 FY27.
Net profit was ₹0.01 crore in Q2 FY27, against ₹0.09 crore in Q1 FY27. Across the reported series, it ranged from ₹0.00 crore in Q4 FY25 to ₹0.09 crore in Q1 FY27. The available trend data did not include EBITDA margin.
How did CITIPORT FINANCIAL SERVICES shares react?
The filing appeared after market hours on 16 October 2026. By the next day’s close, the stock was down 2.0% from its pre-results close, against a median decline of 1.9% for other NBFC stocks; by the fifth session, it was down 5.6%, versus a sector median decline of 4.5%.
| After the filing | Stock | Non Banking Financial Company (NBFC) median |
|---|---|---|
| Next day | −2.0% | −1.9% |
| 5 days | −5.6% | −4.5% |
Minutes are measured from the price when the filing appeared; days from the previous close. Source: MarketPing price-reaction measurement.
| Results filed on | Stock on the reaction day |
|---|---|
| 25 May 2026 | −2.0% |
| 13 January 2026 | +5.0% |
| 12 November 2025 | +1.2% |
| 9 August 2025 | +0.0% |
| 26 May 2025 | +0.0% |
| 10 August 2024 | +5.0% |
| 24 May 2024 | +5.0% |
Source: MarketPing price-reaction measurement.
How did other Non Banking Financial Company (NBFC) companies do?
Among 77 other NBFC companies compared for the quarter, the median revenue growth was 21.6%. Fourteen peers grew more slowly than CITIPORT FINANCIAL SERVICES, while 63 grew faster. The company’s own revenue declined 15.8% from the year-ago quarter.
Of 85 peers for which profit was compared, 57 reported higher profit. The peer figures were available as of 4 November 2026.
| CITIPORT FINANCIAL SERVICES revenue growth (YoY) | −15.8% |
|---|---|
| Median of 77 other Non Banking Financial Company (NBFC) companies | +21.6% |
| Companies with slower revenue growth than CITIPORT FINANCIAL SERVICES | 14 of 77 |
| Companies with faster revenue growth than CITIPORT FINANCIAL SERVICES | 63 of 77 |
| Companies whose net profit rose | 57 of 85 |
Source: Filed results (XBRL) of the industry's companies.
Quick answers
What was CITIPORT FINANCIAL SERVICES's revenue in Q2 FY27?
Revenue from operations was ₹0.16 crore, down 15.8% from ₹0.19 crore in Q2 FY26 (standalone).
Did CITIPORT FINANCIAL SERVICES make a profit in Q2 FY27?
Yes. Net profit was ₹0.01 crore, against a net profit of ₹0.08 crore in Q2 FY26.
What was CITIPORT FINANCIAL SERVICES's EPS in Q2 FY27?
Basic earnings per share were ₹0.03, against ₹0.25 in Q2 FY26.
When did CITIPORT FINANCIAL SERVICES announce its Q2 FY27 results?
On 16 October 2026, in a filing to the BSE.
Sources
- Board Meeting Intimation for To Consider And Approve Financial Results For The Quarter Ended September 30, 2026 (BSE, 13 October 2026) · PDF
- Financial Results For The Quarter Ended September 30, 2026 (BSE, 16 October 2026) · PDF
How this was written: every figure in the tables and charts is calculated from the company’s filed results (XBRL) and MarketPing’s price measurements. The text is drafted with AI from those figures and the filings, and a checker removes any sentence carrying a number it cannot trace to them. How we write these.
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