Audited Results of Workmates Core2Cloud Solution Ltd. Company

(Rs in Cr.)	Mar 31, 2026	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022
Operating Income	143.69	104.69	53.23	28.95	12.80
Manufacturing Expenses	96.58	69.21	34.07	19.39	7.87
Personnel Expenses	16.91	10.22	6.61	3.51	1.79
Selling Expenses	0.02	0	0.10	0	0
Administrative Expenses	7.68	6.88	5.01	3.38	1.38
Expenses Capitalised	0	0	0	0	0
Cost Of Sales	121.20	86.30	45.79	26.28	11.04
Operating Profit	22.50	18.38	7.43	2.67	1.76
Other Recurring Income	1.27	0.74	0.30	0.19	0.01
Adjusted PBDIT	23.77	19.12	7.74	2.86	1.77
Financial Expenses	0.56	0.01	0	0	0
Depreciation	1.29	0.29	0.21	0.17	0.06
Other Write offs	0	0	0	0	0
Adjusted PBT	21.92	18.82	7.52	2.69	1.70
Tax Charges	5.54	4.76	2.13	0.73	0.44
Adjusted PAT	16.38	14.06	5.39	1.96	1.26
Non Recurring Items	0	0	0	0	0
Other Non Cash adjustments	0	0	0	0	0
Reported Net Profit	16.38	14.06	5.39	1.96	1.26
Equity Dividend	0	0	0	0	0
Preference Dividend	0	0	0	0	0
Retained Earnings	39.54	23.16	9.10	3.71	1.75

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