This filing is part of the company’s quarterly result. Read the full results article, with every figure explained →
Consolidated September 2026 quarter revenue up 25.2% year on year; profit after tax down 22.0%
EXCELSOFT · price
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Consolidated September 2026 quarter revenue was INR 808.99 million, up 25.2% from INR 646.07 million a year earlier; profit after tax fell 22.0% to INR 82.75 million. EBITDA margin narrowed from 29.1% to 16.4%. The board approved the unaudited results; the limited review was unmodified. For the consolidated half year, revenue was INR 1,611.62 million, profit after tax was INR 175.03 million and operating cash flow INR 346.57 million.
Revenue growth is positive, but the 12.8 percentage point EBITDA margin fall and lower profit may weigh on the stock.
| Q2 FY27 | Q2 FY26 | Change | |
|---|---|---|---|
| Revenue | ₹80.90 Cr | ₹64.61 Cr | +25.2% |
| Operating profit | ₹5.44 Cr | ₹10.27 Cr | −47.0% |
| Profit after tax | ₹8.28 Cr | ₹10.61 Cr | −22.0% |
| EBITDA margin | 16.4% | 27.1% | −10.8 pp |
From the company's XBRL filing, not from the text above. Operating profit = profit before tax − exceptional items − other income. EBITDA = profit before tax + finance costs + depreciation − other income.