EXCELSOFT

What Excelsoft Technologies promised, and what happened

Every commitment management made on a call, tracked from the quarter it was made — reaffirmed, revised, diluted or quietly dropped.

Guidance record · Q1 FY27

what the last two calls moved 12 tracked 2 delivered 2 missed 8 open
  • M&A Pipeline Update delivered said Q2 FY26 Promised: provide some indication in the next call, sir. Maybe next quarter's call. Q1 FY27: Promise was for a Q3 FY26 update and was achieved. No further updates required for this specific promise.
  • Working Capital / Trade Receivables went quiet said Q2 FY26 Promised: these differences will go away 31st March number. Q1 FY27: The topic of working capital normalization was not mentioned for the third consecutive quarter, and the original deadline of Q4 FY26 has long passed.
  • EBITDA Margin at risk said Q2 FY26 Promised: aiming at getting to a steady state of 35% Q1 FY27: Reported EBITDA margin dropped to 16.24% due to strategic investments. Management has guided for 24-25% for FY27, significantly below the 35% steady-state target.

The rest of the ledger

Above is what the last two calls moved. Pro opens all 12 tracked commitments for Excelsoft Technologies — every quarter's revision, the source quote behind each one, and the topics management has stopped answering.

See what Pro opens