Tracxn Technolo. Q1 FY27 Share Price & Earnings Call Analysis

Management guidance · Q1 FY27 call

Tracxn Technolo. ranks #24 of 37 in Commercial Services & Supplies on what management guided

Revenue: Rank 3Margin: Rank 1

Leading Commercial Services & Supplies companies on guidance

1.Bluspring Enter.Revenue: Rank 1
2.Revenue: Rank 1
3.Revenue: Rank 1

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Rank buckets describe management commentary on revenue and margin. Not investment advice, and not a forecast of returns.

Financials of Tracxn Technolo.

Quarterly Results, Profit & Loss, Balance Sheet, Cash Flows, and Ratios are shown below as separate sections.

Financials of Tracxn Technolo.

Quarterly Results

Quarter-by-quarter operating performance

	Mar 2023	Jun 2023	Sep 2023	Dec 2023	Mar 2024	Jun 2024	Sep 2024	Dec 2024	Mar 2025	Jun 2025	Sep 2025	Dec 2025	Mar 2026
Sales +	20.34	19.82	21.49	21.14	20.32	20.54	21.39	21.39	21.14	21.20	21.25	21.04	20.49
Expenses +	19.64	19.81	19.45	19.28	19.65	20.26	20.47	20.94	21.96	21.40	21.82	22.74	24.56
Operating Profit	0.70	0.01	2.04	1.86	0.67	0.28	0.92	0.45	-0.82	-0.20	-0.57	-1.70	-4.07
OPM %	3.44%	0.05%	9.49%	8.80%	3.30%	1.36%	4.30%	2.10%	-3.88%	-0.94%	-2.68%	-8.08%	-19.86%
Other Income +	0.73	0.95	0.99	1.08	1.26	1.41	1.41	1.50	1.58	1.68	1.24	0.63	1.31
Interest	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Depreciation	0.07	0.04	0.04	0.04	0.04	0.02	0.02	0.04	0.04	0.03	0.04	0.05	0.07
Profit before tax	1.36	0.92	2.99	2.90	1.89	1.67	2.31	1.91	0.72	1.45	0.63	-1.12	-2.83
Tax %	-1,701.47%	25.00%	27.42%	23.10%	24.87%	23.95%	301.30%	26.18%	1,154.17%	22.76%	982.54%	-26.79%	-7.42%
Net Profit +	24.50	0.69	2.17	2.22	1.43	1.27	-4.66	1.42	-7.58	1.12	-5.56	-0.81	-2.63
EPS in Rs	2.44	0.07	0.21	0.22	0.14	0.12	-0.44	0.13	-0.71	0.10	-0.52	-0.08	-0.25

Financials of Tracxn Technolo.

Profit & Loss

Annual income statement trend

	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Sales +	27.82	33.19	37.33	43.78	63.45	78.11	82.77	84.47	83.97
Expenses +	56.37	55.37	59.57	60.61	65.05	75.24	77.89	83.28	90.53
Operating Profit	-28.55	-22.18	-22.24	-16.83	-1.60	2.87	4.88	1.19	-6.56
OPM %	-102.62%	-66.83%	-59.58%	-38.44%	-2.52%	3.67%	5.90%	1.41%	-7.81%
Other Income +	1.27	1.17	-31.02	11.96	-2.79	7.57	4.27	5.90	4.87
Interest	0.00	0.00	0.21	0.23	0.31	0.30	0.30	0.35	0.00
Depreciation	0.59	0.65	0.56	0.25	0.15	0.19	0.17	0.11	0.19
Profit before tax	-27.87	-21.66	-54.03	-5.35	-4.85	9.95	8.68	6.63	-1.88
Tax %	0.00%	0.00%	0.00%	0.00%	0.00%	-232.56%	25.12%	243.89%	319.68%
Net Profit +	-27.87	-21.66	-54.03	-5.35	-4.85	33.09	6.50	-9.54	-7.89
EPS in Rs	-251.69	-195.61	-487.94	-48.32	-0.48	3.30	0.63	-0.90	-0.74
Dividend Payout %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%

Financials of Tracxn Technolo.

Balance Sheet

Capital structure and asset base

	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity Capital	0.11	0.11	0.11	0.11	10.03	10.03	10.35	10.65	10.67
Reserves	42.64	24.40	-135.44	21.32	10.61	49.66	60.53	55.15	41.88
Borrowings +	0.71	0.71	0.09	0.79	0.00	0.00	0.00	0.00	0.00
Other Liabilities +	8.85	13.10	187.62	26.24	33.38	37.60	42.20	44.93	45.65
Total Liabilities	52.31	38.32	52.38	48.46	54.02	97.29	113.08	110.73	98.20
Fixed Assets +	0.75	1.12	0.57	0.27	0.27	0.36	0.20	0.20	0.45
CWIP	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Investments	43.23	26.82	41.47	16.76	16.41	37.38	68.05	89.58	87.15
Other Assets +	8.33	10.38	10.34	31.43	37.34	59.55	44.83	20.95	10.60
Total Assets	52.31	38.32	52.38	48.46	54.02	97.29	113.08	110.73	98.20

Financials of Tracxn Technolo.

Cash Flows

Operating, investing and financing cash movement

	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Cash from Operating Activity +	-15.32	-15.75	-15.39	-6.06	0.56	15.16	11.25	14.27	-3.30
Cash from Investing Activity +	-4.12	16.47	-5.76	5.38	0.83	-15.72	-9.45	-15.71	9.89
Cash from Financing Activity +	19.32	0.00	20.95	0.19	0.00	0.00	0.36	0.30	-8.36
Net Cash Flow	-0.13	0.72	-0.20	-0.49	1.39	-0.56	2.15	-1.14	-1.77
Free Cash Flow	-15.83	-16.78	-15.41	-6.05	0.40	14.88	11.24	14.15	-3.75
CFO/OP	51%	69%	70%	35%	-158%	469%	285%	1,301%	50%

Financials of Tracxn Technolo.

Ratios

Working capital efficiency and return ratios

	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Debtor Days	42.51	41.57	43.02	47.44	41.25	45.65	36.78	7.22	10.87
Inventory Days
Days Payable
Cash Conversion Cycle	42.51	41.57	43.02	47.44	41.25	45.65	36.78	7.22	10.87
Working Capital Days	-50.77	-72.58	-92.99	30.85	-1.27	-17.24	-110.42	-148.64	228.16
ROCE %		-66.22%			-2.29%	11.90%	13.13%	7.90%	-0.98%

What Tracxn Technolo.'s management said in earlier quarters

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