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    Aurionpro Sol.

    AURIONPRO
    Information Technology·28 Jan 2025
    Management Summary

    Aurionpro Solutions reported strong Q3 FY25 results, driven by robust revenue growth and healthy margins across its Banking & Fintech and Technology Innovation Group segments. The company is focused on global expansion, particularly in the US and Europe, supported by strategic acquisitions and consistent R&D investments. Management expressed confidence in achieving full-year guidance and maintaining strong growth momentum, despite acknowledging higher receivable days inherent to its product-led business model.

    Highlights

    6
    • Revenue for Q3 FY25 stood at ₹306 crores, marking a strong 32% increase year-on-year.

    • Profit after tax (PAT) for the quarter was ₹48 crores, achieving a healthy PAT margin of 16%.

    • EBITDA margin for Q3 FY25 was 21%, aligning with the midpoint of the guided range of 20-22%.

    • Banking and Fintech segments demonstrated robust growth of 41% for 9M FY25, reaching ₹474 crores.

    • The Technology Innovation Group (TIG) also showed strong performance with 23% growth for 9M FY25, reaching ₹372 crores.

    • The US market is experiencing significant progress, with revenue from US clients now in double digits and expected to grow 70-80% this fiscal year.

    What Changed2

    vs Q1 FY26

    Guidance items7 → 8 (+1)Risks discussed2 → 3 (+1)

    Key financials

    Single quarter

    04 metrics
    1. 01Revenue₹306 Cr+32%YoY
    2. 02PAT₹48 Cr
    3. 03PAT Margin16%
    4. 04EBITDA Margin21%

    Segment breakdown

    GrowthRevenue
    Banking and Fintech (9M FY25)41%₹474 Cr
    Technology Innovation Group (TIG) (9M FY25)23%₹372 Cr
    TIG Data Center35%
    Heatmap· 2 shared metrics

    Order Book

    high confidence

    Inflow this qtr

    ₹ 250 crores

    Pipeline

    deal pipeline tcv

    Demand environment remains exceptionally strong for both segments (Banking & Fintech, TIG).

    "The order book is in a very strong position, with strong wins on both sides of the business, purely organic this quarter."

    Source:
    Prepared remarks

    Capital allocation

    1
    high confidence
    CategoryHeadline
    M&A

    Fenixys

    acquisition · pending regulatory · Consideration ₹NaN (undisclosed)

    Guidance & targets

    8
    CategoryTargetPriority
    Revenue
    FY25 Revenue Growth
    higher than 30%
    High
    Revenue
    US Geography Growth
    70-80%
    High
    Revenue
    US & Europe Revenue Share
    north of 10% each
    High
    Revenue
    Banking Business Growth
    40-50%
    Medium
    Profitability
    FY25 EBITDA Margin
    20-22%
    High
    Profitability
    FY25 PAT Margin
    15-16%
    High
    Working Capital
    Receivable Days
    100 days
    Medium
    R&D
    R&D Investment as % of Revenue
    8% or more
    High

    Fenixys Acquisition Closure

    next quarter
    CurrentExpected closure in Q4 FY25
    TargetAcquisition closed

    Why it matters

    Confirms the completion of a strategic acquisition aimed at strengthening European presence and delivery capacity.

    A key development in this area is our expected closure of Fenixys acquisitions this quarter.

    How to verify

    capital_allocation.m_and_a[target='Fenixys'].status

    Risks & concerns

    3
    RiskSeverity

    Capacity Ramp-up for Project Delivery

    The challenge on the banking side is delivering projects fast enough, requiring ramp-up of capacity, which is more complex in product businesses.Management acknowledged

    medium

    Higher Receivable Days due to Product Business and Growth

    Receivable days are inherently higher than pure IT services due to product deliveries and rapid growth (35-40%), but cash flows are expected to be strong by year-end.Management acknowledged

    low

    AI Disruption (DeepSeek AI)

    While frontier AI models are advancing rapidly, management believes value capture is in specialized AI models and sees minimal material impact on India-centric data center demand.Management downplayed

    low

    Q&A highlights

    7

    “Yes, that is correct. ... we will close it sometime in Q4, and I do not really expect that to really move the needle.”

    Clarifies the timing of the acquisition and its minimal impact on the current fiscal year's organic guidance.

    asked by Vimal Jamnadas Gohil

    3 min read7 chapters

    Detailed Narrative

    01

    Strong Q3 FY25 Financial Performance

    Aurionpro Solutions delivered robust financial results for Q3 FY25, with revenue reaching ₹306 crores, representing a significant 32% year-on-year increase. The company reported a Profit After Tax (PAT) of ₹48 crores, translating to a healthy PAT margin of 16%. Furthermore, the EBITDA margin for the quarter stood at 21%, comfortably within the guided range of 20-22%, underscoring the stability and strength of its business model.

    02

    Segmental Growth and Strategic Wins

    For the nine-month period of FY25, the Banking and Fintech segments demonstrated strong momentum with 41% growth, contributing ₹474 crores in revenue. The Technology Innovation Group (TIG) also performed well, growing by 23% to ₹372 crores. Key wins during the quarter included deals with two leading banks in Saudi Arabia for transaction banking and prestigious metro projects in India, such as phases of Delhi Metro and Chennai Metro, highlighting the company's capability in complex urban transit systems.

    03

    Global Expansion and Capacity Building Initiatives

    Aurionpro is actively pursuing global expansion, particularly in the US and European markets. Revenue from US clients has now reached double digits and is projected to grow between 70-80% this fiscal year. The company expects to close the Fenixys acquisition in Q4 FY25, which will significantly bolster its presence and delivery capabilities in Europe, facilitating cross-selling of banking products in the region. The goal is for both US and Europe to contribute north of 10% of total revenue by the end of FY26.

    04

    Commitment to R&D and Innovation

    The company maintains a strong focus on innovation, consistently investing 8% or more of its revenues in R&D, with current annual R&D expenditure estimated at ₹110-115 crores. This sustained investment has led to noteworthy launches like AryaXAI, an explainable AI platform with global relevance. Management emphasized that this focus on building cutting-edge IP will drive value for the next 10 years and is a core part of Aurionpro's DNA.

    05

    Data Center Business and Market Approach

    The data center segment constitutes approximately one-third of the TIG revenue and primarily involves design and build services. This business operates at margins 5-6 points below the enterprise average but is growing robustly at 30-40% overall. Management clarified that India's data center demand is largely driven by latent compute and storage needs, not primarily by AI compute, and the company selectively targets high-margin, complex projects rather than pursuing every opportunity in the market.

    06

    Receivables and Cash Flow Outlook

    While the company's product-oriented business model and rapid growth (35-40%) inherently lead to higher receivable days, with a target midpoint of 100 days for FY26/FY27, management expressed confidence in its cash flow position. They anticipate a strong cash flow picture by March 31st, 2025, as a significant portion of deliveries and collections typically materialize in the second half of the fiscal year.

    07

    FY25 Guidance and Future Outlook

    Aurionpro reiterated its FY25 guidance for revenue growth higher than 30%, EBITDA margin between 20-22%, and PAT margin between 15-16%. Management stated that both Banking and TIG segments are expected to contribute to strong overall growth in the coming years. The company plans to provide specific guidance for FY26 in May, following the release of its full-year results.

    This is an AI-generated summary of a publicly available earnings call transcript. It is for informational purposes only and does not constitute investment advice, a recommendation, or an endorsement. inve.money is not a SEBI-registered investment advisor. Please consult a qualified financial advisor before making any investment decisions.