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    Birlasoft Ltd

    BSOFT
    Information Technology·28 Jan 2026
    Management Summary

    Birlasoft delivered a stable Q3 FY26 performance with revenue of $150.8 million, despite seasonal weakness. The company achieved significant EBITDA margin expansion to 18.2% and robust deal wins of $202 million TCV, driven by a strategic shift towards outcome-based and AI-led engagements. While cautious on Q4 revenue growth due to vertical-specific headwinds and fewer working days, management expressed confidence in continued strong order booking and future growth drivers.

    Highlights

    5
    • Revenue of $150.8 million, grew 0.3% QoQ in constant currency and 0.1% in dollar terms, demonstrating stable performance despite seasonal softness.

    • EBITDA margin expanded significantly by 212 basis points QoQ to 18.2%, driven by improved revenue quality, offshore mix, operational efficiencies, and one-off gains.

    • Total Contract Value (TCV) for Q3 FY26 reached $202 million, an 89% QoQ increase, with nearly half ($94 million) from new engagements, many of which were AI-led.

    • DSO improved to 54 days, reflecting robust cash collections and strong cash flow generation.

    • Cash and cash equivalents increased to Rs. 2,491 crore, up 6% QoQ and 21% YoY.

    Concerns

    4
    • A one-time provision of $4.6 million (Rs. 40.7 crore) was taken for changes in the Labor Code, impacting EBIT.

    • Manufacturing and ERP verticals are expected to face headwinds in Q4 FY26, with a turnaround anticipated in Q1/Q2 FY27 for Manufacturing and after one more quarter for ERP.

    • The Healthcare segment is projected to face immense pricing pressure in Q4 FY26 and partly in Q1 FY27 due to tariff uncertainties.

    • The demand environment remains constrained, with customers focusing on optimizing spends and reduced discretionary spending.

    What Changed1

    vs Q4 FY26

    Guidance items4 → 14 (+10)

    Key financials

    Single quarter

    09 metrics
    1. 01Revenue (USD)150.8 Mn+0.1%QoQ
    2. 02Revenue (INR)₹1,347.5 Cr+1.4%QoQ
    3. 03EBITDA (USD)27.4 Mn+42.1%YoY
    4. 04EBITDA (INR)₹244.8 Cr+49.8%YoY
    5. 05EBITDA Margin18.2%+2.1%QoQ

    Segment breakdown

    Manufacturing
    Growth
    BFSI
    Traction
    Energy & Utilities (E&U)
    Growth
    Life Sciences
    Traction
    Data & Digital
    Growth
    ERP
    Growth
    Infrastructure
    Growth
    List

    Order Book

    high confidence

    Total Value

    USD 202 million

    as of 2025-12-31

    quantified
    89.0% QoQ

    Inflow this qtr

    USD 202 million

    Composition

    New Engagements(deal type)
    USD 94 million46.0%

    Pipeline

    deal pipeline tcv

    Focus on shoring up deal pipeline and generating pipeline and signings.

    Cancellations / Deferrals

    • deferred:Two deals that slipped from Q2 to Q3 were finally signed in Q3.

    "The company is focused on pipeline creation, order booking, and revenue growth, with a strong performance in Q3 TCV and expectation for better signings in Q4."

    Source:
    Prepared remarks

    Capital allocation

    1
    high confidence
    CategoryHeadline
    Liquidity

    Cash ₹2,491 crores

    Guidance & targets

    14
    CategoryTargetPriority
    Profitability
    Sustainable EBITDA Margin
    about 15%
    Medium
    Headcount
    Wage Hike
    will do a wage hike
    High
    Order Book
    Q4 Signings
    better than Q3 signings
    High
    Order Book
    Q4 Order Booking
    better than Q3
    High
    Order Book
    Q1 Signings
    not be able to deliver at the same levels of signings as 4Q
    Medium
    Order Book
    Future Signings Growth
    10%-20% extra signings over and above Q3
    Medium
    Revenue Growth
    Manufacturing Vertical
    continue to face headwind, turn around sometime Q1 or Q2 onwards
    Medium
    Revenue Growth
    Financial Services Vertical
    steady, will see growth
    High
    Revenue Growth
    E&U Vertical
    continue the growth momentum
    High
    Revenue Growth
    Life Sciences Vertical
    headwind, stabilize, grow
    Medium
    Revenue Growth
    Data & Digital
    will be back in Q4, show growth
    High
    Revenue Growth
    Infrastructure
    strong growth area
    High
    Revenue Growth
    ERP Business
    continue to lag, softness for another quarter, turns around
    Medium
    Pricing
    Healthcare Pricing Pressure
    immense pricing pressure, pressure continuing
    High

    Manufacturing Vertical Turnaround

    Q1 or Q2 FY27
    CurrentHeadwinds in Q4 FY26
    TargetTurnaround and growth

    Why it matters

    Manufacturing is a significant vertical, and its turnaround is key for overall revenue growth.

    Sustainably, I think Manufacturing will continue to face headwind, at least for one more quarter. And I expect the Manufacturing business to turn around sometime Q1 or Q2 onwards for the next financial year.

    How to verify

    key_financials.segment_breakdown[name='Manufacturing'].metrics[label='Growth']

    Risks & concerns

    5
    RiskSeverity

    Constrained Demand Environment

    Customers continue to focus on optimizing spends, and discretionary spending remains constrained.Management acknowledged

    medium

    Headwinds in Manufacturing & ERP Verticals

    Manufacturing and ERP verticals are expected to face headwinds in Q4 FY26, with a turnaround expected in Q1/Q2 FY27 for Manufacturing and after one more quarter for ERP.Management acknowledged

    medium

    Pricing Pressure in Healthcare/Life Sciences

    The Healthcare/Life Sciences segment is expected to face immense pricing pressure in Q4 FY26 and partly in Q1 FY27 due to tariff uncertainties, though no volume degrowth is expected.Management acknowledged

    medium

    Lower Working Days in Q4

    Q4 FY26 has three fewer working days compared to Q3, which will have some impact, though mitigated by a shift towards outcome-based work.Management acknowledged

    low

    Renewals at Lower Margins

    Existing business renewals are expected to be at lower margins due to pricing pressures, contributing to the target steady-state margin of 15%.Management acknowledged

    medium

    Q&A highlights

    7

    “On a steady-state basis, and taking into account some accelerated investments we will be making going forward, EBITDA margin will be about 15%.”

    Clarifies the underlying profitability of the business after adjusting for one-time gains and sets expectations for future margins, which is a key investor metric.

    asked by Dipesh Mehta

    2 min read6 chapters

    Detailed Narrative

    01

    Q3 FY26 Performance: Stable Revenue and Strong Margin Expansion

    Birlasoft reported a stable Q3 FY26 with revenue at $150.8 million, growing 0.3% QoQ in constant currency and 0.1% in dollar terms. This performance was achieved despite the quarter being seasonally soft with furloughs. The company achieved significant EBITDA margin expansion of 212 basis points QoQ, reaching 18.2%, driven by improved revenue quality, increased offshore work, operational efficiencies, and one-off📎 gains.

    02

    Robust Deal Wins and Strategic Shift to Outcome-Based Work

    The company secured Total Contract Value (TCV) of $202 million in Q3 FY26, marking an 89% QoQ increase. Nearly half of this TCV, $94 million, originated from new engagements, many of which leveraged AI-led capabilities and domain expertise. Management highlighted a strategic shift away from staff augmentation towards more outcome-based and fixed-price work, which also facilitated a higher offshore mix.

    03

    Vertical-Specific Outlook: Headwinds and Growth Drivers

    While Manufacturing and ERP verticals experienced some growth in Q3 due to earlier deal ramp-ups, they are expected to face headwinds in Q4 FY26, with a turnaround anticipated in Q1/Q2 FY27 for Manufacturing and after one more quarter for ERP. Life Sciences is also projected to see headwinds in Q4 FY26. Conversely, Financial Services, E&U, Data & Digital, and Infrastructure are expected to show steady growth, with Infrastructure identified as a strong growth area.

    04

    Sustainable Margin Outlook and One-off Adjustments

    Management guided for a sustainable steady-state EBITDA margin of 'about 15%' going forward, after accounting for accelerated investments. The reported 18.2% EBITDA margin in Q3 included a 70-80 basis points benefit from forex tailwinds and a 110 basis points one-off📎 gain from write-backs of prior provisions, which are not expected to recur. A one-time📎 provision of $4.6 million (Rs. 40.7 crore) related to Labor Code changes impacted EBIT.

    05

    Strong Cash Flow, DSO Improvement, and Client Strategy

    Birlasoft maintained a robust track record in cash flow generation, achieving its highest quarterly collection for the financial year, leading to an improved DSO of 54 days. Cash and cash equivalents increased to Rs. 2,491 crore, up 6% QoQ. The company is actively rationalizing less profitable businesses and focusing on a smaller number of high-potential clients, evidenced by an increase in million-plus clients from 78 to 85.

    06

    Cautious Q4 Outlook and Future Growth Initiatives

    Management expressed cautious optimism for Q4 FY26, citing expected headwinds in certain verticals and three fewer working days compared to Q3. While no specific revenue guidance was provided, the company is confident that Q4 signings will be better than Q3. Investments in sales, capability building, and a focus on outcome-based work are expected to drive growth in future quarters, with a wage hike planned for FY27.

    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.