Announced Thu, 13 Aug · 18:41 IST
Q1 FY27 earnings call transcript; revenue up 44%, PAT up 57% YoY
Mgmt Guided Margin PressurePromoter Disclosed Acquisition PlansOrder Pipeline DisclosedInvestor Communications View source PDFExplain this filing
EXCELSOFT · price
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AI summary
Excelsoft filed Q1 FY27 earnings call transcript. Revenue grew 44% YoY to INR 80.26 crore, led by 177% growth in education tech services. PAT rose 57% to INR 9.23 crore. EBITDA margin declined to 16.24% from 18.02% on nearshore investments and one-time AI training costs. Management guided FY27 revenue of INR 350-360 crore and EBITDA margins of 24-25%, revised down from prior 30-31%. AQA engagement started with INR 2.5 crore booked, USD 17 million visibility over 4 years. Three acquisitions being pursued.
Likely market impact
Strong top-line and profit growth, but EBITDA margin guidance cut. Pipeline and acquisition plans remain positive.