Excelsoft Technologies Q1 FY27 results (Apr–Jun 2026) and concall

Information Technology · Concall AI · Call held 10 Aug 2026

Company page: Excelsoft Technologies share price, financials & guidance record

Excelsoft Technologies Limited reported a strong Q1 FY27 with revenue up 44.05% YoY to INR80.26 crores and PAT up 57.13% YoY to INR9.23 crores. While EBITDA margins saw a modest contraction to 16.24% due to strategic investments in nearshore capabilities, global sales expansion, and AI training, management expects margins to stabilize around 24-25% by year-end. The company is actively pursuing inorganic growth opportunities and has secured INR40 crores in nearshore revenue for the current fiscal year, with the AQA engagement contributing INR2.5 crores this quarter.

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What they filed

Q1 FY27: revenue up 44.0%, net profit up 57.2% against the same quarter last year.

₹ Cr · quarterly

Line item	Q2 FY25	Q3 FY25	Q4 FY25	Q1 FY26	Q2 FY26	Q3 FY26	Q4 FY26	Q1 FY27
Revenue	54	55	70	56	65 +20%	71 +29%	81 +16%	80 +44%
Expenses	40	37	42	46	47	51	57	67
EBITDA	14	18	28	10	18 +26%	20 +9%	25 −13%	13 +30%
Margin	26%	33%	41%	18%	27%	28%	30%	16%
Other income	4	4	5	4	4	1	5	6
Interest	1	1	1	1	1	1	1	1
Depreciation	6	6	6	6	6	6	6	7
Profit before tax	11	15	27	8	14 +34%	13 −10%	23 −17%	12 +55%
Tax rate	16%	36%	25%	23%	26%	23%	27%	22%
Net profit	9	10	20	6	11 +19%	10 +8%	17 −19%	9 +57%
EPS	0.89	0.96	2.05	0.59	1.06	0.89	1.44	0.80

How to read this

₹ crore, as filed. The percentage beside a figure is the change against the same quarter a year earlier — never the quarter before, which would make every seasonal business look like it collapses and booms each year.

Inve summary of a publicly available earnings call transcript; see how call summaries are prepared. Not investment advice.

What they filed

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