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    Virtual Galaxy

    VGINFOTECH
    Information Technology·3 Jun 2026
    Management Summary

    Virtual Galaxy Infotech Limited reported a strong Q4 FY26, with full-year revenue reaching ₹182.1 crores, a 52% YoY growth, and a PAT margin of 25.3%. The company highlighted its product-led SaaS model, increasing recurring revenue, and a robust order book of ₹111.6 crores. Management provided guidance for 40%+ CAGR revenue growth and a 25% PAT margin over the next three years, driven by BFSI expansion, new product adoption, and international growth, though cash flow was impacted by billing timing.

    Highlights

    5
    • Revenue from operations stood at ₹182.1 crores for FY26, reflecting a year-on-year growth of 52%.

    • EBITDA margin was 46.2% (₹84.2 crores), consistent with historical performance, and PAT was ₹46.1 crores, translating to a 25.3% margin.

    • Recurring revenue reached ₹76.7 crores, comprising 42% of total revenue, indicating a strong SaaS model and client stickiness.

    • The unexecuted order book stood at ₹111.6 crores, providing healthy medium-term revenue visibility, with a bid pipeline of ₹1,000 crores.

    • Management guided for a 40%+ CAGR revenue growth and a 25% PAT margin over the next three years, driven by BFSI expansion, new product adoption, and international growth.

    Concerns

    2
    • Cash flow was impacted by last quarter billing, leading to a gap, though management expects it to turn positive in FY27.

    • High concentration in the BFSI segment, which currently accounts for 90% of revenue and order book, though diversification is a strategic focus.

    Key financials

    Single quarter

    12 metrics
    1. 01Revenue from Operations₹182.1 Cr+52%YoY
    2. 02EBITDA₹84.2 Cr
    3. 03EBITDA Margin46.2%
    4. 04Profit After Tax (PAT)₹46.1 Cr
    5. 05PAT Margin25.3%

    Segment breakdown

    BFSI
    90% Revenue Share
    ERP
    9.3% Revenue Share
    E-governance
    59% Revenue Share
    Domestic Market
    93.6% Revenue Share
    Export Market
    6.4% Revenue Share
    List

    Order Book

    high confidence

    Total Value

    ₹ 111.6 crores

    as of 2026-03-31

    quantified

    Execution

    around 60% will be executed within this year (FY27)

    Composition

    Mix2 segments
    • BFSI90.0%
    • Other Segments10.0%

    Share of order book by segment

    Pipeline

    deal pipeline tcv

    Active bid pipeline

    "The company has a strong order book and pipeline, with a historical conversion ratio of 20%, providing good visibility for future growth."

    Source:
    Prepared remarks

    Capital allocation

    2
    high confidence
    CategoryHeadline
    Capex

    Capex disclosed

    Debt

    Gross ₹39.7 crores

    Guidance & targets

    7
    CategoryTargetPriority
    Revenue
    Revenue Growth
    40%+ CAGR
    High
    Revenue
    SaaS Revenue
    ₹200 crores
    Medium
    Revenue
    Total Revenue
    ₹500 crores
    High
    Profitability
    PAT Margin
    25%
    High
    Order Book
    Conversion Ratio
    20%
    High
    Revenue Mix
    BFSI Segment Share
    70-80%
    Medium
    Revenue Mix
    Export Revenue Share
    20-25%
    Medium

    Net cash flow status

    FY27
    CurrentImpacted by last quarter billing
    TargetPositive

    Why it matters

    To confirm the normalization of cash flows as guided by management.

    Yes, definitely. So, since major revenue has been booked in the last quarter of the financial year, so it will get realized in this quarter. So, you are finding a gap over there. Otherwise it is time-related impact, not a reflective of any underlying business performance.

    How to verify

    capital_allocation.liquidity.cash_and_equivalents

    Risks & concerns

    3
    RiskSeverity

    Cash flow impact due to billing timing

    Cash flow was impacted by last quarter billing, but it is a timing issue and not reflective of underlying business performance; expected to normalize in FY27.Management acknowledged

    medium

    High concentration in BFSI segment

    Currently 90% of revenue and order book comes from BFSI, but management aims to diversify this to 70-80% in the coming three years.Management acknowledged

    medium

    Geopolitical uncertainties

    Despite ongoing geopolitical uncertainties, no adverse impact has been observed on international operations, client engagement, or business pipeline so far.Management downplayed

    low

    Q&A highlights

    8

    “So, for the current financial year, we have added 17 new customers. A total of 17 new clients have been added. In India, INR15.73 crores has been received from these new clients. And from the export market, around INR10 crores has been received from international clients.”

    Provided specific numbers on new client contribution to revenue growth, indicating successful client acquisition.

    asked by Sanket Sadh

    2 min read7 chapters

    Detailed Narrative

    01

    FY26 Financial Performance Overview

    Virtual Galaxy Infotech Limited reported a strong FY26, with revenue from operations reaching ₹182.1 crores, marking a 52% year-on-year growth. The company maintained a healthy EBITDA margin of 46.2%, translating to ₹84.2 crores, consistent with historical performance. Profit after tax stood at ₹46.1 crores, resulting in a PAT margin of 25.3%, demonstrating disciplined profitability.

    02

    Product-Led Business Model and AI Integration

    The company emphasizes its identity as a product and platform business, owning the intellectual property of its platforms built over three decades. Management views AI as a tailwind, not a disruption, actively integrating AI capabilities across platforms to enhance automation, analytics, customer engagement, and operational efficiency. All new products are designed to be AI-adaptive and AI-ready, with initiatives like the AI agent 'Virtual Vaani' integrated across segments.

    03

    BFSI Segment and NBFC Opportunity

    The BFSI segment remains the largest contributor, with the flagship e-Banker platform deployed across over 1,746 branches and adding 97 branches in FY26. A significant new opportunity arises from RBI's Scale-Based Regulation for NBFCs, requiring core financial services solutions for approximately 350 middle-layer and upper-layer NBFCs. VGIL is actively engaging with these NBFCs, expecting this to be a progressive growth driver.

    04

    Diversification into Government and Cybersecurity

    Beyond BFSI, VGIL is diversifying into government digitalization platforms with solutions like e-Autopsy and e-APMC, and cybersecurity with CyberSentinel. The cybersecurity market is expected to grow significantly due to rising digital adoption and cyber threats. These segments, while currently smaller contributors, are expected to increase their share in the coming years, with a target to shift the overall revenue mix from 90% BFSI to 70-80% BFSI.

    05

    International Expansion Strategy

    The company remains focused on Africa and other developing countries, driven by demand for cost-effective digital banking solutions and financial inclusion initiatives. VGIL has completed 13 international banking projects and plans to add operations in additional international markets in FY27. Export revenue stood at ₹11.7 crores (6% of total revenue) in FY26, with a target to grow this to 20-25% in the near future.

    06

    Order Book and Growth Outlook

    The unexecuted order book stood at ₹111.6 crores at FY26 close, with approximately 60% expected to be executed in FY27. The active bid pipeline is robust at ₹1,000 crores, with a historical conversion ratio of 20%. Management guided for a 40%+ CAGR revenue growth and a 25% PAT margin over the next three years, aiming for ₹500 crores in revenue by FY29 and SaaS revenue of ₹200 crores by FY29.

    07

    Capital Allocation and Cash Flow

    Capital has been deployed to enhance products, add new capabilities, and build infrastructure, including BOT projects (₹60 crores), data centers (₹35 crores), and GPU (₹5 crores). Total borrowing at year-end was ₹39.7 crores. While cash flow was impacted by last quarter billing, management clarified this is a timing issue and expects net cash flows to turn positive in FY27, maintaining a disciplined approach to capital allocation.

    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.