šŸ’° Financial Performance

Revenue Growth by Segment

Consolidated revenue grew 62% YoY to ₹310.03 Cr. EdTech revenue grew approximately 12.6% to ₹125 Cr; MarTech revenue grew 23.8% to ₹104 Cr; and the newly acquired DEXIT (DEX) segment contributed ₹139 Cr in H1 FY26.

Geographic Revenue Split

Not disclosed in available documents, though the company operates through subsidiaries in Singapore, Indonesia, USA, and Africa.

Profitability Margins

Operating EBITDA margin improved to 13.18% in H1 FY26 from 11.1% in H1 FY25. However, Net Profit margin declined sharply to 0.48% (₹1.49 Cr) from 3.9% (₹7.55 Cr) due to a 1,691% increase in finance costs.

EBITDA Margin

Consolidated Operating EBITDA margin stood at 13.18% (₹40.87 Cr), a 92% increase in absolute EBITDA value YoY. Group EBITDA (including other income) grew 101% to ₹50 Cr.

Capital Expenditure

The company recorded Goodwill of ₹166.32 Cr and Other Intangible Assets of ₹134.06 Cr as of September 30, 2025, primarily following the acquisition of DEXIT Global Limited.

Credit Rating & Borrowing

Finance costs surged to ₹26.15 Cr in H1 FY26 from ₹1.46 Cr in H1 FY25, representing a 1,691% increase, primarily driven by debt-servicing requirements for the DEXIT acquisition.

āš™ļø Operational Drivers

Raw Materials

Material expenses represent 2% of total revenue. Primary costs are Service Delivery (48%) and Employee Expenses (13%).

Capacity Expansion

The company is positioning to capture a share of the digital assessments ecosystem, which is projected to grow at a CAGR of 16% over the next 5 years. DEXIT is now fully embedded to scale these operations.

Raw Material Costs

Material expenses remained stable at 2% of revenue in H1 FY26. Service delivery expenses decreased from 54% to 48% of revenue YoY, indicating improved operational efficiency.

Manufacturing Efficiency

Not applicable as a service-based entity; however, operating momentum is demonstrated by a 92% growth in Operating EBITDA.

Logistics & Distribution

Sales and Marketing expenses (distribution-related) increased from 1% to 3% of revenue YoY.

šŸ“ˆ Strategic Growth

Expected Growth Rate

16%

Growth Strategy

Growth will be achieved by leveraging the DEXIT acquisition to capture the digital assessment market, rationalizing non-performing business lines, and expanding MarTech services into the metaverse and customized engagement programs.

Products & Services

Coaching, educational content, digital assessment platforms, professional certifications, recruitment exams, experiential marketing, and metaverse transition services.

Brand Portfolio

Career Launcher, DEXIT, Kestone, ICE Gate.

New Products/Services

Metaverse business transition services and expanded digital assessment ecosystems; DEXIT contributed ₹139 Cr to H1 FY26 revenue.

Market Expansion

Expansion into digital assessments for professional certifications and employability enhancement, targeting a ₹300-400 Cr annual market opportunity.

Strategic Alliances

Acquisition of DEXIT Global Limited (formerly NSEIT Limited) to integrate institutional assessment capabilities.

šŸŒ External Factors

Industry Trends

The digital assessment ecosystem is growing at 16% CAGR. The industry is shifting toward metaverse-based corporate engagement and digital-first entrance exams.

Competitive Landscape

Competes in the fragmented EdTech and MarTech sectors; DEXIT provides a competitive edge in high-stakes institutional assessments.

Competitive Moat

Durable advantage through a diversified model combining EdTech and MarTech. The integration of DEXIT creates a high-barrier-to-entry digital assessment platform with long-term institutional contracts.

Macro Economic Sensitivity

Sensitive to wage inflation and regulatory changes in the education and recruitment sectors.

Consumer Behavior

Shift toward digital test simulations and virtual corporate events is driving demand for DEX and MarTech segments.

āš–ļø Regulatory & Governance

Industry Regulations

Operations are subject to law and regulatory policies regarding recruitment, retention, and educational standards.

Legal Contingencies

A legal matter is currently sub judice before the High Court of Delhi with the next hearing scheduled for January 16, 2026.

āš ļø Risk Analysis

Key Uncertainties

The primary uncertainty is the impact of high finance costs (₹26.15 Cr) on long-term net profitability and the successful completion of the capital reduction scheme in Q3/Q4 FY26.

Third Party Dependencies

Dependency on NSE investments for the conclusion of the capital reduction scheme and transfer of escrow funds.

Technology Obsolescence Risk

Risk of technology shifts in the EdTech space; mitigated by transitioning business lines to the metaverse.