Skip to content

    R Systems International Q1 FY27 earnings call

    RSYSTEMS
    Information Technology·5 Aug 2026
    Management Summary

    R Systems delivered a strong Q2 2026, with robust revenue and EBITDA growth, driven by AI-led solutions and strategic investments. Despite a QoQ dip in net profit due to one-time currency effects, the company maintained healthy margins and saw an uptick in utilization. Management expressed confidence in its AI-first strategy and pipeline quality, while actively seeking inorganic growth opportunities.

    Highlights

    5
    • Q2 Revenue reached ₹601.7 crores ($63.6 million), a 30.2% YoY growth in rupees and 17.7% in dollars, driven by volume, rupee depreciation, and Novigo acquisition.

    • Adjusted EBITDA margin for Q2 stood at 20.1%, expanding 281 bps YoY, supported by improved revenue mix, utilization, and favorable exchange rates.

    • H1 Adjusted Net Profit grew 54.4% YoY to ₹138.7 crores ($14.9 million), with H1 revenue increasing 30.1% YoY to ₹1,176.5 crores.

    • Trailing 12-month ACV bookings increased to $82.9 million in Q2 from $82.3 million in Q1, indicating continued deal momentum.

    • Utilization rate improved to 80.5-81%, reflecting effective asset sweating post AI investments.

    Concerns

    3
    • Q2 Adjusted Net Profit declined 17.1% QoQ to ₹62.9 crores from ₹75.8 crores in Q1, primarily due to a one-time currency hedging benefit in Q1 and Q2 exchange loss.

    • Other income was negative ₹87 lakh in Q2, a significant drop from ₹13.1 crores in Q1, impacted by a ₹9 crores realized loss on forward contracts.

    • SG&A expenses increased to ₹115.3 crores in Q2 from ₹91.4 crores in Q1, mainly due to higher sales and marketing spend, though management stated this was a deliberate investment.

    Key financials

    Single quarter

    12 metrics
    1. 01Revenue₹601.7 Cr+30.2%YoY
    2. 02Revenue (USD)63.6 Mn+17.7%YoY
    3. 03Adjusted EBITDA₹120.7 Cr+51.4%YoY
    4. 04Adjusted EBITDA Margin20.1%
    5. 05Adjusted Net Profit₹62.9 Cr+35.4%YoY

    Segment breakdown

    Americas
    71.5% Share of Total Revenue
    APAC
    15.3% Share of Total Revenue
    Europe
    9.7% Share of Total Revenue
    Middle East and Africa
    3.6% Share of Total Revenue
    List

    Order Book

    high confidence

    Total Value

    USD 82.9 million

    as of 2026-06-30

    quantified
    0.7% QoQ

    Execution

    bookings of last half become revenues for this half

    Pipeline

    deal pipeline tcv

    Quality of pipeline is better, pipeline buildup is happening

    "Management is optimistic about deal wins and organic growth, with trailing 12-month ACV showing continued positive traction and large deal wins in Q2 filling up for previous year's significant uptick."

    Source:
    Prepared remarks

    Capital allocation

    1
    medium confidence
    CategoryHeadline
    M&A

    Novigo

    acquisition · integrated

    Guidance & targets

    2
    CategoryTargetPriority
    Margin
    Adjusted EBITDA Margin
    18-19%
    Medium
    Revenue
    Constant Currency Revenue Growth
    3-4%
    Low

    What to watch in Q2 FY27

    5

    Adjusted EBITDA Margin

    next quarter
    Current20.1%
    Target18-19% sustainable

    Why it matters

    To confirm management's ability to sustain target margins amidst investments and currency fluctuations.

    But from a margin perspective, like I have guided in the past also, we continue to stay focused to stay in that 18 to 19 percentage adjusted EBITDA on a sustainable basis

    Risks & concerns

    3
    RiskSeverity

    Geopolitical challenges impacting Novigo

    Novigo is dealing with geopolitical challenges due to the situation in the Middle East, but continues to show strong deal wins.Management acknowledged

    medium

    Currency volatility

    Exchange rates experienced volatility during the quarter, leading to a partial reversal of M2M loss and a realized loss on forward contracts, impacting other income.Management acknowledged

    medium

    Client decision cycles and delays

    Decision-making delays are a standard factor in the business, but management is confident in overcoming them with a strong pipeline.Management acknowledged

    low

    Q&A highlights

    7

    “first and foremost on SG&A, and especially sales and marketing side, we had always said that we are going to make conscious investments. And clearly, you know, with bringing Chief Revenue Officer on board and adding to the sales bandwidth has been one of the key areas that we have been doing.”

    Clarified that the increase in SG&A was a deliberate strategic investment in sales, marketing, and AI-based sales, rather than an uncontrolled expense.

    asked by Anmol Garg

    3 min read7 chapters

    Detailed Narrative

    01

    Robust Q2 and H1 Performance Driven by AI and Rupee Depreciation

    R Systems reported a strong Q2 2026, with revenue reaching ₹601.7 crores ($63.6 million), marking a 30.2% YoY growth in rupees and 17.7% in dollars. Adjusted EBITDA stood at ₹120.7 crores (20.1% margin), a 51.4% YoY increase. For H1 2026, revenue grew 30.1% YoY to ₹1,176.5 crores ($126.4 million), and adjusted net profit increased 54.4% YoY to ₹138.7 crores ($14.9 million). This performance was attributed to volume growth, favorable rupee depreciation, and the strategic acquisition of Novigo, alongside continued investments in AI.

    02

    Sustained Margin Expansion Amidst Strategic Investments

    The company achieved a gross margin of 39.2% in Q2, an improvement from 36% in the previous quarter and year. Adjusted EBITDA margin remained strong at 20.1% for both Q1 and Q2 2026, benefiting from higher billable dates, rupee depreciation, and improved utilization. While SG&A expenses increased to ₹115.3 crores due to deliberate investments in sales and marketing, management aims to sustain an 18-19% adjusted EBITDA margin by leveraging operating efficiencies and a favorable revenue mix.

    03

    Strategic Focus on AI-led Solutions and Modernization

    R Systems emphasized its 'AI-first model' and the success of its GCC service offerings, which were recognized as a Horizon 2 GCC Accelerator. Key wins in Q2 were predominantly AI-accelerated, spanning advanced analytics, AI-powered lending innovation, quality engineering, retail transformation, and ad tech modernization. This strategic shift towards AI-led solutions, agentic business operations, and legacy modernization is driving improved revenue and margin per employee, positioning the company as a key differentiator.

    04

    Positive Trends in Client Mining and Utilization

    Client concentration showed positive trends, with the top client contributing 6% (up from 5.8%) and the top 10 clients contributing 24.4% (up from 24%), indicating successful client mining efforts and deepening engagements. The utilization rate also improved to 80.5-81%, aligning with the company's target band. This uptick demonstrates effective utilization of assets and investments made in AI initiatives over the past few quarters, translating into revenue-generating activities.

    05

    Impact of Currency Volatility and One-Time Items on Profitability

    Despite strong operational performance, Q2 adjusted net profit saw a 17.1% QoQ decline to ₹62.9 crores, primarily due to a one-time📎 currency hedging benefit of ₹18 crores in Q1 and a ₹9 crores realized loss on forward contracts in Q2. The company recorded an overall exchange loss of ₹2.1 crores in Q2, compared to a gain in Q1. This highlights the impact of rupee volatility on reported profits, even with a largely stable quarter-end exchange rate.

    06

    Strategic Shift Towards Annuity-like Revenues

    Management noted a positive shift in its revenue mix towards more data, AI, and cloud-related work, which are strategic spend areas for clients. While annuity revenues are not yet a significant portion, the company is seeing 'green shoots' from its agentic business operations. This focus on building more sustainable offerings, particularly through deeper engagements with private equities, hyper scalers, and channel partners, is expected to enhance revenue predictability and stickiness over time.

    07

    AI-led Productivity Drives Premium Pricing, Averting Deflation

    Addressing concerns about AI leading to contract value deflation, management clarified that their 'AI-first delivery methodology' embeds productivity gains into their offerings from the outset. By avoiding multi-year or annual renewals that would typically pass AI-led savings to clients, R Systems is able to charge a premium for its AI-led productivity solutions. This strategy has resulted in improved average productivity, revenue productivity, and ultimately, enhanced margins.

    This is an AI-generated summary of a publicly available earnings call transcript.