| Management target | Revenue 23.0% FY27 |
|---|
| Revenue growth | 43% YoY total; 17% organic. |
|---|---|
| Margins | Improving via M&A synergies and server cost reduction. |
| Order book | ARR reached INR 1,026 Cr in Q1 FY27. |
| Demand visibility | Strong; NRR at 111-116%. |
| Management confidence | High; Expect to beat current FY guidance. |
Growth
Revenue up 43% YoY; adjusted PAT at INR 25 Cr (normalized for cyber fraud loss). Organic growth at 17%.
Outlook
Management expects 30-40% more new ACV than last year; maintaining FY27 guidance of INR 1,065 Cr revenue.
Risks
One-time exceptional loss of INR 9.5 Cr due to cyber-banking fraud incident and deferred tax liability.
Last quarter's promises, checked
Delivered
- Guided SessionM close May 1 → Closed May 1 (= BEAT)
- Guided FY26 revenue 23% growth → Delivered 23% (= BEAT)
- Guided Q4 EBITDA 19% → Delivered 19% (= BEAT)
Partly delivered
- Guided FY27 revenue INR 1,000-1,050 Cr → Q1 run-rate INR 1,024 Cr (= PARTIAL)
Investor Presentation filed with BSE, NSE: CAPILLARY. Summary written with AI assistance from the document.
Capillary Technologies India Ltd: key numbers
- Share price
- ₹599.45
- Market cap
- ₹4,771 Cr
- Revenue (annual)
- ₹734.6 Cr
- Net profit (annual)
- ₹52.39 Cr
- P/E (TTM)
- 113.3×Sector 22.1×
- Promoter holding
- 51.45%-0.78% QoQ
- FII holding
- 3.34%Current quarter
Reference market data from a third-party provider, updated daily. Not a valuation or a recommendation.
More from Capillary Technologies India Ltd
All →Capillary Technologies India Price Movement Clarification
Capillary Technologies clarified that recent stock price movement is market-driven and that the company has disclosed all material information as required by SEBI regulations.
Capillary Technologies India Capital Structure Change
Kotak Mahindra Mutual Fund acquired 93,281 shares of Capillary Technologies, crossing the 5% ownership threshold. No transaction value was disclosed in the Reg 29(1) filing.
Capillary Technologies India Capital Structure Change
Mirae Asset Mutual Fund decreased its shareholding in Capillary Technologies India Ltd by selling 1,75,842 shares. This disclosure was filed under SEBI SAST regulations.
Capillary Technologies India Investor Presentation: Key Takeaways
Capillary Technologies reported Q1 FY27 revenue of ₹2,566.4 Mn (up 43% YoY) and Adjusted EBITDA of ₹440.2 Mn (up 132% YoY), despite an exceptional loss from a cyber fraud incident.
- Call
- Guides 45% growth
Capillary Technologies India Q1 FY27 Results: Net Loss of ₹9.6 Cr
Capillary Technologies India Ltd reported revenue from operations of ₹256.6 Cr (+42.6% YoY) and a net loss of ₹9.6 Cr for Q1 FY27.
- Key figure
- Net loss ₹9.6 Cr
Capillary Technologies India Earnings Call: Key Takeaways
Capillary Technologies presentation focuses on its transition to an AI-native company, leveraging its 'aiRA' suite to enhance loyalty management across 415+ brands globally.