SECMARK quarterly results and annual financials: sales, operating profit, OPM, net profit, EPS, balance sheet, cash flow and ratios like ROCE, with YoY and QoQ growth.
SecMark Consultancy Ltd reported sales of ₹11.94 Cr, operating profit of ₹1.14 Cr (OPM 9.55%) and net profit of ₹-0.04 Cr for the quarter ended Sep 2026. Figures in ₹ crore, consolidated where available.
SECMARK quarterly results (₹ Cr)
Metric
Dec 2024
Mar 2025
Jun 2025
Sep 2025
Dec 2025
Mar 2026
Jun 2026
Sep 2026
Sales
8
12.5
6.65
9.33
7.25
14.3
10.35
11.94
Expenses
7.15
6.4
7.02
7.36
8.98
7.14
9.33
10.8
Operating Profit
0.85
6.1
-0.37
1.97
-1.73
7.16
1.02
1.14
OPM
10.62%
48.8%
-5.56%
21.11%
-23.86%
50.07%
9.86%
9.55%
Other Income
0.26
0.21
0.28
0.28
0.29
0.44
0.37
0.46
Interest
0.09
0.04
0.06
0.01
0.01
0.16
0.19
0.13
Depreciation
1.04
1.02
1.03
1.05
1.08
1.45
1.44
1.46
Profit before tax
-0.02
5.25
-1.18
1.19
-2.53
5.99
-0.24
0.01
Tax
-50%
24.95%
-24.58%
27.73%
-25.69%
25.04%
-25%
500%
Net Profit
-0.01
3.93
-0.9
0.86
-1.88
4.49
-0.19
-0.04
EPS in Rs
-0.01
3.77
-0.86
0.82
-1.8
4.3
-0.18
-0.04
SECMARK profit & loss, annual (₹ Cr)
Metric
Mar 2022
Mar 2023
Mar 2024
Mar 2025
Mar 2026
TTM
Sales
14.54
17.44
24.59
35.11
37.54
43.84
Expenses
10.35
22.48
23.36
25.79
30.52
36.25
Operating Profit
4.19
-5.04
1.23
9.32
7.02
7.59
OPM
28.82%
-28.9%
5%
26.55%
18.7%
17.31%
Other Income
0.63
0.81
0.7
0.89
1.29
1.56
Interest
0.14
0.37
1.04
0.39
0.24
0.49
Depreciation
1.13
2.4
4.08
4.14
4.61
5.43
Profit before tax
3.55
-7
-3.19
5.68
3.46
3.23
Tax
25.35%
-24.71%
-26.02%
24.3%
25.72%
-
Net Profit
2.64
-5.22
-2.43
4.29
2.57
2.38
EPS in Rs
2.54
-5.03
-2.34
4.12
2.46
2.28
Dividend Payout
0%
0%
0%
0%
0%
-
SECMARK balance sheet (₹ Cr)
Metric
Mar 2024
Mar 2025
Sep 2025
Mar 2026
Sep 2026
Equity Capital
10.38
10.41
10.45
10.45
10.45
Reserves
5.62
10.1
10.23
12.96
12.79
Borrowings
11.06
6.56
0
12.85
5.86
Other Liabilities
4.25
6.77
13.16
11.92
18.31
Total Liabilities
31.31
33.84
33.84
48.18
47.41
Fixed Assets
14.12
10.21
8.28
14.24
11.41
CWIP
0.08
0.29
0.37
0
0
Investments
0.21
0
0
0
0
Other Assets
16.9
23.34
25.19
33.94
36
Total Assets
31.31
33.84
33.84
48.18
47.41
SECMARK cash flows (₹ Cr)
Metric
Mar 2022
Mar 2023
Mar 2024
Mar 2025
Mar 2026
Cash from Operating Activity
3.75
-5.08
4.14
9.82
11.96
Cash from Investing Activity
-4.1
-1.23
-6.27
-5.04
-18.16
Cash from Financing Activity
0.35
8.54
-0.09
-4.77
6.21
Net Cash Flow
0
2.22
-2.22
0
0.01
Free Cash Flow
-7.43
-7.02
-2.73
9.39
3.62
CFO/OP
120%
97%
337%
109%
176%
CFO/EBITDAShare of operating profit converting into cash: CFO (before tax) / Operating Profit