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    Sonata Software Q1 FY27 earnings call

    SONATSOFTW
    Information Technology·7 Aug 2026
    Management Summary

    Sonata Software Limited reported a mixed Q1 FY27 with strong consolidated and domestic revenue growth, but international services faced margin pressure from deal ramp-up delays, forex fluctuations, and strategic AI investments. The company is confident in its AI-native strategy, evidenced by a 21% improvement in AI-led pipeline and 27% increase in AI-led order wins QoQ, and expects margin recovery in subsequent quarters.

    Highlights

    5
    • Consolidated Revenue grew 29.3% QoQ and 10.6% YoY to Rs.3279.1 Crores.

    • Domestic Business Revenue grew strongly by 42.4% QoQ and 10.2% YoY to Rs.2505.6 Crores.

    • AI-led pipeline improved 21% and AI-led order wins increased 27% QoQ, reinforcing AI strategy.

    • International Services order book stood at $97.4 million with a healthy book-to-bill ratio of 1.18x.

    • Company achieved a net positive cash balance of Rs.67 Crores for the third consecutive quarter.

    Concerns

    3
    • International Services EBITDA declined 4.8% QoQ to 15.4% due to unexpected large deal ramp-up delays, forex impact, and AI investments.

    • Consolidated PAT degrew 17.1% QoQ and 1.1% YoY to Rs.108.61 Crores, primarily due to a forex impact of Rs.35.4 Crores.

    • Utilization for International Services dropped to 88.5% from 91.8% in Q4 2026 due to deal ramp-up delays and AI capability incubation.

    Key financials

    Single quarter

    06 metrics
    1. 01Consolidated Revenue₹3,279.1 Cr+10.6%YoY
    2. 02Consolidated PAT₹108.61 Cr-1.1%YoY
    3. 03Consolidated EPS₹3.9
    4. 04International Services EBITDA15.4%-4.8%QoQ
    5. 05Domestic Business Revenue₹2,505.6 Cr+10.2%YoY

    Reported results

    Q1 FY27 against Q1 FY26

    Revenue₹3,279 Cr+10.6%
    Operating profit₹171 Cr+6.9%
    Operating margin5.2%−0.2 pts
    Net profit₹108 Cr−0.9%
    Earnings per share₹3.86−1.0%

    Revenue moved +29.3% against Q4 FY26. Quarters are not comparable for companies whose sales are seasonal.

    Revenue and operating margin, last 6 quarters

    1. Q4'256.6%
    2. Q1'265.4%
    3. Q2'268.2%
    4. Q3'266.5%
    5. Q4'268.2%
    6. Q1'275.2%

    As filed with the exchanges, not as described on the call.

    Segment breakdown

    • International Services₹62.2 Cr57.5%
    • Domestic Business₹45.9 Cr42.5%
    Donut· Share of PAT

    Order Book

    high confidence

    Total Value

    USD 97.4 million

    as of 2026-06-30

    quantified

    Composition

    AI Order Book(deal type)
    USD 21.4 million18.2%

    Pipeline

    deal pipeline tcv

    AI-led pipeline

    "Order bookings stood at 1.18x book-to-bill ratio, and we secured one key deal in Q1 FY2027. AI-led pipeline improved 21% while AI-led order wins increased 27% quarter-on-quarter."

    Source:
    Prepared remarks

    Capital allocation

    1
    high confidence
    CategoryHeadline
    Liquidity

    Cash ₹567 crores

    Company reported a net positive cash of Rs.67 Crores, marking the third consecutive quarter with a positive cash balance.

    Guidance & targets

    4
    CategoryTargetPriority
    Profitability
    International Services EBITDA
    positive traction
    Medium
    Profitability
    International Services Margin
    positive direction
    Medium
    Tax Rate
    Effective Tax Rate (ETR)
    around 25%
    High
    Client Growth
    Top 5 Client Growth
    keep growing better
    Medium

    What to watch in Q2 FY27

    5

    Large Deal Ramp-up Completion

    Q2 FY27
    CurrentOngoing, caused utilization drop
    TargetCompletion in Q2 FY27

    Why it matters

    Completion is expected to improve utilization and contribute positively to International Services EBITDA.

    Our utilization includes impact of unexpected delay in large deal ramp-up. Utilization dropped to 88.5% from 91.8% primarily due to this. The ramp-up will get completed in Q2 of 2027.

    Risks & concerns

    3
    RiskSeverity

    Unexpected delay in large deal ramp-up

    Caused a temporary drop in utilization to 88.5% and contributed to EBITDA dilution. Ramp-up expected to complete in Q2 FY27.Management acknowledged

    medium

    Forex fluctuation impact

    Detrimental cross-currency movement impacted EBITDA by 50 basis points and PAT by Rs.28 Crores.Management acknowledged

    medium

    Seasonal impact on Domestic Business DSO

    DSO for Domestic Business increased to 65 days from 47 days in Q4 2026, attributed to seasonal factors.Management acknowledged

    low

    Q&A highlights

    6

    “Amit, I think the large deal ramp-up is largely behind us. A little bit of ramp-up remaining. Second thing was about paperwork, etc., that is also behind us now. That is going to come back in the coming quarter, which was largely one-time. There are two other aspects like Jagan mentioned which is our investments on Al advisory and building capability like FDE, etc., to readiness to execute the projects once they come of the new GTMs. I think that is going to continue for a couple of more quarters, and we are going to recover it. Overall, we should have a positive trajectory on our margin from next quarter onwards as we go forward.”

    Addresses the reasons for margin compression this quarter and provides a clear outlook for recovery, including specific timelines for one-time impacts and ongoing investments.

    asked by Amit Chandra

    3 min read6 chapters

    Detailed Narrative

    01

    Strategic Focus on AI-Native Transformation

    Sonata is accelerating its transformation into an AI-native engineering-led organization, positioning itself to 'engineer the AI enterprise'. This strategy addresses six value pools across nine macro verticals, focusing on outcome-led business transformation, AI-first technology platforms, and AI-native service delivery. The company launched 'Workbench', an enterprise-grade agentic AI service delivery platform, and appointed Mr. Hari Rebala as Chief AI Officer to drive this initiative. This strategic pivot has already shown results with a 21% improvement in AI-led pipeline and a 27% increase in AI-led order wins quarter-on-quarter.

    02

    International Services Performance and Margin Pressures

    International Services reported USD revenues of $82 million, showing 0.1% QoQ constant currency growth and 2.1% YoY constant currency growth. However, EBITDA for this segment stood at 15.4%, a 4.8% QoQ degrowth from 20.2% in Q4 2026. This margin compression was primarily attributed to an unexpected delay in a large deal ramp-up, which reduced utilization to 88.5%, forex fluctuations impacting by 50 basis points, and significant investments in AI talent transformation and advisory. Management expects the large deal ramp-up to complete in Q2 FY27 and anticipates a positive EBITDA trajectory from next quarter.

    03

    Robust Growth in Domestic Business

    The Domestic Business segment demonstrated strong performance, with revenue growing 42.4% QoQ and 10.2% YoY to Rs.2505.6 Crores. Gross Contribution also increased by 4.2% QoQ and 14.5% YoY to Rs.78.5 Crores. The company successfully navigated headwinds from an OEM partner's business model change, retaining contract renewals and expanding partnerships with hyperscaler OEMs. Strategic focus on growing core platform business, managed services, and new segments like SMC and corporate contributed to an 82% YoY growth in specific areas of this business.

    04

    Consolidated Financial Overview

    On a consolidated basis, Sonata Software reported a revenue of Rs.3279.1 Crores, marking a 29.3% QoQ and 10.6% YoY growth. However, consolidated PAT stood at Rs.108.61 Crores, a degrowth of 17.1% QoQ and 1.1% YoY. This PAT decline was largely due to a significant forex impact of Rs.35.4 Crores in Q1 FY27, compared to a forex gain in the previous quarter. EPS for the quarter was Rs.3.9 per share. The company maintained a strong liquidity position with a closing cash balance of Rs.567 Crores and a net positive cash of Rs.67 Crores.

    05

    Order Book and Client Dynamics

    The International Services order book for Q1 FY27 stood at $97.4 million, with a healthy book-to-bill ratio of 1.18x. AI-led order book contributed $21.4 million, representing 18.2% of the total. The AI-led pipeline reached $340 million, indicating strong future opportunities. While revenue from top 10 clients saw a slight decline, management clarified this was due to clients growing into higher revenue buckets (e.g., $3-5 million and above) and new customer additions in the 11-20 client segment, rather than client losses. New AI deals are expected to further drive customer acquisition in the coming quarters.

    06

    Leadership and Partner Ecosystem Strengthening

    Sonata bolstered its leadership team with the appointment of a Chief AI Officer and strategic business leaders for key accounts and regions like Southeast Asia and ANZ. The company continues to strengthen its 360-degree partner ecosystem, notably with Microsoft. Sonata has been invited to join Microsoft's Copilot agents and platform engineering Depth Partner Program, a select group globally, to scale GTMs around Copilot and AI. This collaboration is expected to drive positive traction and growth in the TMT vertical.

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