Stock Report

Satchmo Holdings Reports Q1 FY27 Net Loss of ₹470 Lakh as Operational Revenue Drops to ₹129 Lakh

Posted On : 2026-07-24 20:40:52( TIMEZONE : IST )

Satchmo Holdings Limited (CIN: L93000KA2004PLC033412), a Bengaluru-based diversified holding company operating across equity trading, facility management, catering, and other services, has released its unaudited consolidated financial results for the first quarter ended June 30, 2026 (Q1 FY27).

The company slipped into the red during the quarter, posting a consolidated net loss of ₹470 lakh, compared to a net profit of ₹1,139 lakh in the preceding quarter (Q4 FY26) and a net loss of ₹261 lakh in the corresponding quarter of the previous year (Q1 FY26).

Top-Line and Revenue Breakdown

For Q1 FY27, Satchmo Holdings reported total income from operations of ₹139 lakh (comprising revenue from operations of ₹129 lakh and other income of ₹10 lakh). This marks a sharp decline from total income of ₹1,985 lakh in Q4 FY26, though it represents an increase compared to ₹14 lakh in Q1 FY26.

Segment-Wise Revenue Performance

Investment and Trading in Equities: Generated revenue of ₹119 lakh during Q1 FY27, up from ₹44 lakh in Q4 FY26 and zero in Q1 FY26.

Service Business (Facilities, Manpower, Catering & Restaurants): Generated ₹8 lakh in revenue, compared to ₹8 lakh in Q4 FY26 and ₹13 lakh in Q1 FY26.

Others Segment: Revenue came in at ₹2 lakh, down significantly from ₹1,743 lakh recorded in Q4 FY26.

Expense Summary and Profitability Analysis

Total expenses for the quarter ended June 30, 2026, stood at ₹609 lakh, down from ₹980 lakh in the previous quarter, but higher than ₹275 lakh reported in Q1 FY26.

Key Expense Breakdown (Q1 FY27)

Employee Benefits Expense: Accounted for the largest operational outflow at ₹243 lakh (compared to ₹284 lakh in Q4 FY26 and ₹183 lakh in Q1 FY26).

Land, Construction, and Facility Management Costs: Stood at ₹178 lakh (versus ₹436 lakh in Q4 FY26 and ₹11 lakh in Q1 FY26).

Other Expenses: Totaled ₹147 lakh (versus ₹221 lakh in Q4 FY26 and ₹78 lakh in Q1 FY26).

Depreciation and Amortization: Stood at ₹29 lakh (versus ₹27 lakh in Q4 FY26 and ₹3 lakh in Q1 FY26).

Finance Costs: Stood at ₹12 lakh (consistent with ₹12 lakh in Q4 FY26 and up from nil in Q1 FY26).

Segment Results (PBIT)

Investment and Trading in Equities: Posted a positive segment profit before interest and tax (PBIT) of ₹13 lakh, turning around from a loss of ₹11 lakh in Q4 FY26.

Service Business: Reported a segment loss of ₹62 lakh, compared to a loss of ₹336 lakh in Q4 FY26 and a profit of ₹2 lakh in Q1 FY26.

Others Segment: Recorded a segment loss of ₹419 lakh, compared to a profit of ₹1,308 lakh in Q4 FY26 and a loss of ₹264 lakh in Q1 FY26.

Earnings Per Share and Capital Structure

Due to the net loss recorded during the quarter, Satchmo Holdings reported Basic and Diluted Earnings Per Share (EPS) of -(₹0.32) per share (face value of ₹10 each, not annualized) for Q1 FY27, compared to ₹0.78 per share in Q4 FY26 and -(₹0.18) per share in Q1 FY26.

The paid-up equity share capital of the company remained constant at ₹14,583 lakh across all reported periods.

Consolidated Balance Sheet Summary (Segment Assets & Liabilities)

As of June 30, 2026, total segment assets for Satchmo Holdings stood at ₹25,024 lakh, compared to ₹25,513 lakh as of March 31, 2026, and ₹82,971 lakh as of June 30, 2025.

Segment Assets:

Investment and trading in equities: ₹4 lakh

Service business (facilities, catering, restaurants): ₹827 lakh

Others segment: ₹24,193 lakh

Segment Liabilities: Total liabilities stood at ₹14,461 lakh as of June 30, 2026 (compared to ₹14,480 lakh as of March 31, 2026).

Service business liabilities: ₹494 lakh

Others segment liabilities: ₹13,967 lakh

Shares of Satchmo Holdings Ltd was last trading in BSE at Rs. 5.81 as compared to the previous close of Rs. 5.82. The total number of shares traded during the day was 196754 in over 192 trades.

The stock hit an intraday high of Rs. 6.09 and intraday low of 5.60. The net turnover during the day was Rs. 1152680.00.