Q2 FY2026-27 consolidated revenue up 0.8%, profit after tax down 10.3% year on year
EXCELSOFT · price
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Consolidated Q2 FY2026-27 revenue from operations was INR 808.99 million, up 0.8% from INR 802.63 million a year earlier; profit after tax INR 82.75 million, down 10.3% from INR 92.28 million. Consolidated half-year: revenue INR 1,611.62 million, up 33.9%; profit after tax INR 175.03 million, up 6.2%. Standalone Q2 revenue INR 809.30 million; profit after tax INR 74.37 million. Operating cash flow: INR 346.57 million. Review found no issues.
Shareholders may see flat revenue and a 10.3% quarterly profit decline as mildly negative, though strong half-year cash flow supports confidence.
| 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.