Quick Ratios
Quarterly Results
Profit & Loss
Balance Sheet
Cash Flow
Ratios
Mkt Cap
Market Capitalization
₹27Cr
Rev Gr TTM
Revenue Growth TTM
70.47%
| Quarter | Mar 2023 | Jun 2023 | Sep 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Mar 2025 | Jun 2025 | Sep 2025 |
|---|
|
Growth YoY Revenue Growth YoY% | 100.0 | -2.0 | 1.0 | 75.0 | 4,950.0 | 10.2 | 3.9 | 4.0 | 97.0 | 43.5 | 43.9 | 93.9 |
| 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Operating Profit Operating ProfitCr |
| -2,000.0 | 38.8 | 21.4 | 45.2 | 38.6 | 35.2 | 22.4 | 32.1 | 26.6 | 26.4 | 28.6 | 59.1 |
Other Income Other IncomeCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Interest Expense Interest ExpenseCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Depreciation DepreciationCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
|
Growth YoY PAT Growth YoY% | 78.3 | -46.1 | -84.6 | | 133.3 | -19.1 | 100.0 | -9.1 | 100.0 | 11.8 | 187.5 | 405.0 |
| -2,250.0 | 21.4 | 3.9 | 17.5 | 14.8 | 15.7 | 7.5 | 15.3 | 15.1 | 12.3 | 14.9 | 39.8 |
| -0.2 | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | 0.2 |
| Financial Year | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | TTM |
|---|
|
| -100.0 | | | | 52.2 | -19.0 | 23.8 | 646.2 | -74.5 | 54.9 | 27.2 | 39.9 |
| 6 | -2 | -2 | 0 | 1 | 1 | 1 | 3 | 2 | 3 | 4 | 5 |
Operating Profit Operating ProfitCr |
| | | | 56.3 | 45.8 | -7.1 | 38.4 | 68.4 | 43.3 | 36.6 | 28.7 | 37.8 |
Other Income Other IncomeCr | 3 | 4 | 0 | 0 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Interest Expense Interest ExpenseCr | 9 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Depreciation DepreciationCr | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 |
| -15 | -1 | 2 | 1 | 0 | 0 | 0 | 6 | 0 | 1 | 1 | 2 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 0 | 0 | 1 |
|
| -4.3 | 92.2 | 248.8 | -75.0 | -147.4 | 130.5 | 208.2 | 2,241.7 | -95.1 | 181.9 | 15.4 | 140.5 |
| | | | 45.8 | -14.3 | 5.4 | 13.4 | 41.9 | 8.0 | 14.6 | 13.2 | 22.7 |
| -7.1 | -0.6 | 0.8 | 0.2 | -0.1 | 0.0 | 0.1 | 1.7 | 0.1 | 0.2 | 0.1 | 0.3 |
| Financial Year | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Sep 2025 |
|---|
Equity Capital Equity CapitalCr | 12 | 12 | 12 | 12 | 12 | 12 | 15 | 15 | 15 | 15 | 27 | 27 |
| -33 | -44 | -42 | -6 | -6 | -6 | -6 | -1 | -4 | -4 | -3 | -2 |
Current Liabilities Current LiabilitiesCr | 45 | 37 | 35 | 1 | 1 | 2 | 8 | 12 | 13 | 10 | 3 | 3 |
Non Current Liabilities Non Current LiabilitiesCr | 25 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total Liabilities Total LiabilitiesCr |
Current Assets Current AssetsCr | 2 | 0 | 0 | 7 | 7 | 8 | 9 | 19 | 21 | 19 | 25 | 26 |
Non Current Assets Non Current AssetsCr | 48 | 6 | 6 | 0 | 0 | 0 | 9 | 8 | 4 | 3 | 2 | 2 |
Total Assets Total AssetsCr |
| Financial Year | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 |
|---|
Operating Cash Flow Operating Cash FlowCr | 3 | -7 | 0 | -35 | 0 | -1 | 5 | -3 | -1 | -2 | -2 |
Investing Cash Flow Investing Cash FlowCr | 0 | 36 | 0 | 0 | 0 | 0 | -6 | 0 | 0 | 0 | 0 |
Financing Cash Flow Financing Cash FlowCr | -5 | -29 | 0 | 35 | 0 | 1 | 1 | 3 | 1 | 2 | 4 |
|
Free Cash Flow Free Cash FlowCr | 4 | 29 | 0 | -35 | 0 | -1 | -1 | | -1 | -2 | -2 |
| -23.1 | 593.1 | -4.3 | -8,037.3 | 105.9 | -924.4 | 2,401.0 | -69.0 | -659.6 | -313.9 | -288.8 |
CFO To EBITDA CFO To EBITDA% | -56.3 | -353.0 | -4.4 | -6,535.0 | -33.0 | 701.2 | 835.6 | -42.3 | -122.0 | -125.0 | -132.7 |
| Financial Year | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 |
|---|
Valuation Ratios Valuation Ratios |
Market Cap Market CapitalizationCr | 6 | 11 | 11 | 52 | 28 | 10 | 13 | 55 | 18 | 22 | 16 |
Price To Earnings Price To Earnings | 0.0 | 0.0 | 6.1 | 120.3 | 0.0 | 158.4 | 65.5 | 12.2 | 83.0 | 35.1 | 39.4 |
Price To Sales Price To Sales | | | | 54.8 | 19.1 | 8.3 | 9.0 | 5.1 | 6.5 | 5.1 | 3.0 |
Price To Book Price To Book | -0.3 | -0.3 | -0.4 | 8.6 | 4.2 | 1.5 | 1.3 | 3.8 | 1.6 | 1.8 | 1.2 |
| -9.0 | 24.0 | 26.4 | 97.7 | 42.6 | -131.1 | 26.6 | 8.1 | 20.3 | 19.1 | 9.7 |
Profitability Ratios Profitability Ratios |
| | | | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 |
| | | | 56.3 | 45.8 | -7.1 | 38.4 | 68.4 | 43.3 | 36.6 | 28.7 |
| | | | 45.8 | -14.3 | 5.4 | 13.4 | 41.9 | 8.0 | 14.6 | 13.2 |
| -20.8 | 101.0 | 30.9 | 8.4 | -0.1 | 1.1 | 2.3 | 32.6 | 1.7 | 4.2 | 4.0 |
| 73.4 | 3.8 | -5.9 | 7.2 | -3.2 | 0.9 | 2.0 | 31.4 | 2.0 | 5.3 | 3.0 |
| -30.6 | -19.0 | 29.0 | 6.5 | -2.8 | 0.8 | 1.1 | 17.4 | 0.9 | 2.9 | 2.6 |
Operational Ratios Operational Ratios |
Solvency Ratios Solvency Ratios |
Liquidity Ratios Liquidity Ratios |
### **Overview**
California Software Company Ltd (Calsoft), founded in **1992 in Chennai, India**, is a globally recognized IT services and software solutions provider with over **30 years** of experience. The company specializes in **digital transformation, AI integration, cloud computing, blockchain, IoT, and SaaS-based enterprise solutions**. Calsoft serves both large enterprises and small-to-medium businesses (SMBs) across diverse industries, including Retail, BFSI, Healthcare, Manufacturing, TMT, and Education, with a global footprint spanning North America, Europe, Asia-Pacific, the Middle East & Africa, and Latin America.
---
### **Strategic Focus (FY 2024–2025)**
Calsoft’s mission is centered on **democratizing AI for small and microbusinesses**—a segment it refers to as the **"fortune five million"**—by making advanced digital tools accessible, affordable, and easy to use. Its strategic focus has shifted toward becoming an **AI-first SaaS innovator**, empowering entrepreneurs, solopreneurs, and SMEs to compete with enterprise-level capabilities.
Core pillars of the 2024–2025 strategy:
- **AI democratization** for underserved businesses
- **No-code, low-cost platforms** to lower entry barriers
- **Integrated ecosystems** to reduce vendor fragmentation
- **Responsible AI development** with ethical safeguards and human validation
- Expansion into **emerging global markets**
---
### **Key Product Portfolio**
#### **1. dSpeedUp – SuperApp Commerce Platform**
- **Flagship SaaS solution** combining e-commerce, POS, CRM, marketing, logistics, inventory, payments, and analytics.
- **No-code drag-and-drop store builder**: Enables entrepreneurs to launch AI-powered online stores in **under 10 minutes** (“10-Minute eCommerce Challenge”).
- **Omnichannel integration**: Synchronizes online (web, mobile, social marketplaces) and in-store sales under one dashboard.
- **AI-driven personalization**: Product recommendations, “customers also bought,” and dynamic promotions boost conversion rates by 10–30%.
- **Flat pricing**: ~**$15/month**, all-inclusive of AI features, with **no hidden fees**.
- **Performance**:
- Served **>10,000 customers**
- Generated **>1 million reports**
- **95% annual customer retention rate**
#### **2. dRyZe CRM – AI-Powered CRM for Microbusinesses**
- Enterprise-grade CRM at **$10/month** for up to 5 users, targeting startups, freelancers, and small retailers.
- **AI features**: Predictive lead scoring, sentiment analysis, sales funnel tracking, real-time dashboards, and voice-to-CRM via mobile app (AI-powered transcription).
- **Unified data hub**: Integrates with dSpeedUp, dBotMinds, email, social media, and third-party tools.
- Supports **customer segmentation, campaign tracking, and churn prediction**.
- **Proven impact**:
- 15% increase in upsells for B2B services firm
- 60% sales growth for a Chennai boutique via automated follow-up
#### **3. dUltimaX / dULTIMA – SuperApp & Omnichannel Platform**
- Inspired by WeChat, **dUltimaX** is a **SuperApp** bundling e-commerce, loyalty, messaging, and payments under a single branded interface.
- **dULTIMA** serves as the omnichannel backbone:
- Centralizes data from online, in-store, and marketplace channels
- Enables **“click and collect,”** **nearest-store order routing**, and unified checkout
- Integrates with ERPs like Tally, SAP, Oracle, and Navision
- **30+ shipping partners** and AI-powered logistics for delivery optimization
#### **4. dBotMinds – Conversational AI Assistant**
- AI chatbot supporting **>95 languages** across WhatsApp, Facebook Messenger, websites, and email.
- Handles **customer inquiries, order processing, appointment booking, cart recovery**, and lead capture.
- **Enterprise-grade automation at SME cost**: Enables 24/7 support without full-time staff.
- Escalates complex issues to human agents seamlessly.
#### **5. dInspira PoS – AI-Enabled Point of Sale**
- Cloud-based, device-agnostic POS for retailers and restaurants.
- Integrates with IoT devices (smart card readers, barcode scanners) and syncs with dSpeedUp for **real-time inventory tracking**.
- Features sales analytics, customer insights, and **composite SKU management** for apparel and multi-level products.
#### **6. Zaywoo – AI Business Advisor & Innovation Lab**
- Emerging platform designed as a **digital business coach** using generative AI and domain-specific knowledge.
- **Generative AI capabilities**: Drafts business plans, creates marketing visuals, and suggests growth strategies (e.g., "How to increase weekday foot traffic at a café?").
- **Trend engine**: Analyzes public data to alert users of emerging trends (e.g., rising demand for vintage denim).
- **AI Marketplace**: Enables personalized product discovery and collaboration for microbusinesses.
- Positioned as a **soft-launched internal experiment**, with potential for full integration into dSpeedUp.
#### **7. dFins – Blockchain-Based Fintech Platform**
- **Decentralized** lending, borrowing, and investing via smart contracts.
- Uses **AI to assess creditworthiness** using alternative data.
- Targets SMEs and unbanked entrepreneurs with **peer-to-peer financing**.
- Includes an **in-house card issuing and payment gateway platform** with support for Visa, MasterCard, and ON-US transactions.
#### **8. dWager – Gaming & Web3 Division**
- Develops **hyper-casual, multiplayer RPG, and VR games** using Unity3D, Unreal, and AR/VR.
- Builds **NFT-integrated games** where players own assets and earn rewards.
- Offers **dOrbit**, a no-code NFT platform for brands and creators to launch branded marketplaces.
---
### **Technology & Innovation Initiatives**
#### **AI Integration Across Platforms**
- **Generative AI**: Auto-generates product descriptions, social media copy, financial summaries, and HR policies.
- **Edge AI & IoT**: Explores AI on IoT devices for real-time data processing (e.g., smart retail environments).
- **Predictive analytics**: Powers supply chain forecasting, margin analysis, fraud detection, and customer behavior prediction.
- **AI-as-a-Service**: Clients receive updates automatically via subscription, eliminating need for in-house data scientists.
#### **Responsible AI & Ethical Development**
- Proactive compliance with **AI regulations**
- **Human-in-the-loop validation** for AI-generated advice (e.g., Zaywoo)
- Emphasis on **transparency, fairness, and data privacy**
#### **R&D Focus Areas**
- **AI-driven financial tools** (“virtual CFO”) for cash flow forecasting, expense automation
- **AI for supply chain**: Route optimization, demand sensing, warehouse automation
- **Low-code/no-code AI** to support non-technical users
- **Multi-lingual and modular architecture** for global scalability
---
### **Business Model & Market Position**
#### **Go-to-Market Strategy**
- **Subscription-based SaaS** with flat, transparent pricing to improve digital equity.
- **Target markets**: Microbusinesses, startups, local retailers, B2B services, and emerging economies.
- **Expansion Plans**: Accelerating into India, USA, UK, Canada, Middle East, Southeast Asia, and Australia.
- **Sales Model**: Region-specific with dedicated sales heads, solutions directors, and techno-functional experts.
#### **Competitive Differentiation**
- **Holistic ecosystem** vs. competitors offering point solutions (e.g., Shopify, WooCommerce).
- **AI deeply embedded** across all platforms, not bolted on.
- **Affordable access to enterprise tools** (e.g., $10 CRM, $15 commerce).
- Strong **integration** between platforms (e.g., dBotMinds syncs with dRyZe; dSpeedUp unifies commerce, CRM, finance).
#### **Customer & Market Impact**
- Over **1,000 merchants** served on dSpeedUp in FY24–25
- High **adoption among solopreneurs and startups** in emerging markets
- 74% of AI-using small businesses plan to grow in 2025 vs. 65% of non-users
- Clients report **75% reduction in bookkeeping time**, **increased sales**, and **improved decision-making**
---
### **Subsidiaries & Strategic Projects**
- **Aspire Communications Private Limited** – Subsidiary focused on telecom and digital services.
- **CS-Digital** – Cloud-based software industry park aimed at co-constructing a new **CS-Cloud ecosystem** for IT services.
- **CsBigData** – Cross-industry big data analytics arm, serving finance, healthcare, logistics, and public security.
---