BSECompany Update29 Jul 2026 · 29 Jul 2026, 06:08 pm

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Vakrangee Ltd-$ · 511431

✦ AI Summary▲ PositiveResults

Vakrangee Ltd reported a 39.3% QoQ surge in Profit After Tax to ₹2.3 crore, with EBITDA margin expanding by 330 basis points. The company has a debt-free balance sheet and is well-positioned to drive scalable, profitable growth.

Analysis Scores

Earnings Impact8/10
Growth Catalyst6/10
Governance Concern2/10
Regulatory Risk1/10
Balance Sheet Risk1/10
Liquidity Impact9/10
Market Sentiment8/10

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Vakrangee Ltd-$ - 511431 - RESULTS PERFORMANCE UPDATE PRESENTATION - 'Q1 FY2026-27 RESULTS UPDATE'

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Vakrangee Limited “Vakrangee Corporate House”, Plot No.93, Road No.16, M.I.D.C. Marol, Andheri (East), Mumbai - 400093. Maharashtra, W: www.vakrangee.in | L:+91 22 2850 3412/+91 22 6776 5100 F: +91 22 28502017 | CIN: L65990MH1990PLC056669`` VKL/C&L/2026/34 July 29, 2026 Department of Corporate Relationship Corporate Relationship Department BSE Ltd. National Stock Exchange of India Ltd. Phiroze Jeejeebhoy Towers, Exchange Plaza, C-1, Block G, Dalal Street, Fort, Bandra Kurla Complex, Mumbai - 400001 Bandra (East), Mumbai - 400 051 Scrip Code: 511431 SYMBOL: VAKRANGEE Dear Sir/Madam, Sub.: RESULTS PERFORMANCE UPDATE PRESENTATION – “Q1 FY2026-27 RESULTS UPDATE”. With reference to the captioned subject and pursuant to Regulation 30 of SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015, please find attached herewith VAKRANGEE LIMITED “Q1 FY2026-27 RESULTS UPDATE” investor/analyst presentation with respect to financial results for the Quarter and Three Months ended June 30, 2026 considered in the Board Meeting of the Company held on July 29, 2026. Thanking you, Yours faithfully, For Vakrangee Limited Amit Gadgil Company Secretary & Compliance Officer (Mem. No.: A49442) Encl.: A/a SAB KAAM EK DUKAAN ASSISTED TOTAL HEALTHCARE “GO TO MARKET PLATFORM” : BUILDING INDIA’S LARGEST LAST MILE DISTRIBUTION PLATFORM VAKRANGEE LIMITED Q1 FY2026-27 RESULTS UPDATE July 29, 2026 DISCLAIMER This presentation has been prepared by Vakrangee Limited (“Vakrangee” or “VL” or the “Company”) solely for your information and for your use and may not be taken away, reproduced, redistributed or passed on, directly or indirectly, to any other person (whether within or outside your organization or firm) or published in whole or in part, for any purpose. By attending this presentation, you are agreeing to be bound by the foregoing restrictions and to maintain absolute confidentiality regarding the informationdisclosedinthesematerials. The information contained in this presentation does not constitute or form any part of any offer, invitation or recommendation to purchase or subscribe for any securities in any jurisdiction, and neither the issue of the information nor anything contained herein shall form the basis of, or be relied upon in connection with, any contract or commitment on the part of any person to proceed with any transaction. The information contained in these materials has not been independently verified. No representation or warranty, express or implied, is made and no reliance should be placed on the accuracy, fairness or completenessoftheinformationpresentedorcontainedinthesematerials. Anyforward-lookingstatementsinthispresentationaresubjecttorisksanduncertaintiesthatcouldcauseactualresultstodiffer materially from those that may be inferred to being expressed in, or implied by, such statements. Such forward-looking statements are not indicative or guarantees of future performance. Any forward-looking statements, projections and industry data made by third parties included in this presentation are not adopted by the Company and the Company is not responsible forsuchthird-partystatementsandprojections. This presentation may not be all inclusive and may not contain all of the information that you may consider material. The information presented or contained in these materials is subject to change without notice and its accuracy is not guaranteed. Neither the Company nor any of its affiliates, advisers or representatives accepts liability whatsoever for any loss howsoever arisingfromanyinformationpresentedorcontainedinthesematerials. THISPRESENTATIONISNOTANOFFEROFSECURITIESFORSALEINTHEUNITEDSTATESORELSEWHERE. TABLE OF CONTENTS Results Performance Update 04 Growth Strategy Initiatives 11 Company Overview 22 Update on Sustainability ESG Initiatives 31 RESULTS PERFORMANCE UPDATE RESULTS PERFORMANCE UPDATE FOR Q1 FY2026-27 Q1 FY27 consolidated revenue impacted due to strategic reduction in low-margin business & inter-company sales Q1 FY2026-27 (Q-o-Q Basis) elimination TOTAL INCOME PROFIT AFTER TAX In Rs Lakhs In Rs Lakhs PAT increased 39.3% QoQ, reaching 225.6 Rs. 225.6 Lakhs in Q1 FY2027 5,886.0 5,790.2 162.0 EBITDA grew 24.9% QoQin Q1 FY27 -1.6% 39.3% with margins expanding to 15.4% up from 12.2% Q4 FY2025-26 Q1 FY2026-27 Q4 FY2025-26 Q1 FY2026-27 PAT margins for Q1 FY27 have improved by ~110 bps, reaching 4.0% in Q1 FY27 *Consolidated Financials RESULTS PERFORMANCE UPDATE BUSINESS : Q1 FY2026-27 REVENUE & GROSS TRANSACTION VALUE CONTRIBUTION BREAK-UP Revenue from Operations Break-up Gross Transaction Value (GTV) 0.1% 12.9% 6.2% 15.3% 56.9% 24.0% 84.6% BFSI ATM E-Commerce & Other Services Sale of ATM Product / Service BFSI ATM E-Commerce & Other Services Revenue from Operations : Rs. 55.9 Cr Total Gross Transaction Value : Rs. 14,056.4.Cr Q1 FY2026-27 PERFORMANCE UPDATE • Q1FY2026-27Results:Vakrangee achievedasignificant39.3%QoQsurgeinProfitAfterTaxto₹2.3crore. • EBITDA margin expanded by 330 basis points. • With a debt-free balance sheet and cash profit rising 16.0% to ₹6.8 crore, the Company is well positioned to drive scalable, profitable growth • Q1FY2026-27:QuarterlyGrossTransactionValue(GTV)crossedRs.14,056.4CrandQuarterlyNo.ofTransactions crossed2.8Cr. • Going forward, the Company is strategically focusing on Non-Cash based Banking Offering such as Account Opening, Loan Product, Insurance Services, Fixed Deposits, Mutual Funds& NPA Recoveryto drive deeperfinancial inclusionandvalue-addedofferings. • VortexEngineering, asubsidiarycompany,recordedarevenueof₹908.6lakhsinQ1FY27. • 139ATMsshippedinQ1FY27and15,574ATMMachineshippedsinceinceptiontotilldate. • NeworderssecuredinQ1FY27:ATMandPerfo®licenceorderreceivedfromPublicSectorBanks. • VakrangeeLimited,alongwithitssubsidiarycompanies,isdebt-freeandmaintainsarobustbalancesheet. • Thisstrongfinancialpositionenablesustoconfidentlysupportourexpansionplansandpursuesustainedlong-term growth. • Strategic focus on high-margin business for better profitability & phasing out low-margin business to optimize operations. • Long-termaimtoenhancemarginexpansionandsustainablegrowth. VAKRANGEE KENDRA - PERFORMANCE UPDATE PERFORMANCE UPDATE FOR Q1 FY2026-27 Our Presence Total No. of Outlets Presence in States/UTs Presence in districts Presence in Tier IV, V & VI 23,276 32 609 ~85% Our Platform – Key KPIs Total Transactions Total GTV No. of Master Franchisee (Districts Covered) 2.8 Cr ~ ₹14,056.4 Cr 553 ATM Service No. of ATMs Total Transactions Total GTV Presence in Tier IV, V & VI 5,630 ~ 76.6 Lakh ~ ₹2,145.3 Cr ~76% Banking Service No. of Account No. of Insurance / Loan Leads Converted Total Transactions Total GTV opened Pension Schemes sold ~ 2.8 Lakhs ~ 2.0 Lakhs ~ ₹371.7 Cr ~ 2.0 Cr ~ ₹11,894.6 Cr VORTEX ENGINEERING - PERFORMANCE UPDATE Q1 FY2026-27 (Q-O-Q Basis) ATM MACHINE SHIPPED TOTAL INCOME In Numbers In Rs Lakhs 1,100.6 908.6 Q4 FY2025-26 Q1 FY2026-27 Q4 FY2025-26 Q1 FY2026-27 ATM & High-margin IP Strong Revenue Perfo software software (PERFO) Visibility for the order received from business witnessing upcoming quarters Public Sector Banks strong growth & profitability CONSOLIDATED FINANCIAL STATEMENTS Key Profit & Loss Statement Items Particulars (Rs. in Lakhs.) Q1 FY2026-27 Q4 FY2025-26 QoQ% FY2025-26 Total Income 5,790.2 5,886.0 (1.6) 26,136.2 Total Expenses 5,421.2 5657.3 (4.2) 24,622.1 EBIDTA 861.9 690.0 24.9 3,426.1 Profit before Tax & Exceptional Item 369.0 228.7 61.3 1,514.1 Profit before Tax (PBT) 366.8 219.4 67.2 1,518.8 Tax Expenses 141.1 57.3 146.2 406.9 Profit after Tax (PAT) 225.6 162.0 39.3 1,111.9 Cash Profit (PAT + Depreciation) 680.0 586.1 16.0 2,872.0 Key Balance Sheet Items Particulars (Rs. in Lakhs) FY2025-26 FY2024-25 Particulars (Rs. in Lakhs) FY2025-26 FY2024-25 Fixed Assets 12,569.2 12,705.4 Net Worth 22,335.4 21,166.9 Other Non-Current Assets 6,737.0 2,407.9 Share Capital 10,831.9 10,831.9 Inventory 1,617.0 1,830.0 Other Equity 10,541.8 9,411.7 Trade Receivables 2,047.4 [Showing first 8,000 characters — download PDF for full document]