ALFA Finder| Revenue growth | 44.05% Y-o-Y growth in Q1 FY27. |
|---|---|
| Margins | EBITDA margin 16.2%; adjusted for one-time costs would be 18.0%. |
| Order book | Healthy pipeline mentioned; top 20 clients represent 92.5% of revenue. |
| Demand visibility | Sustained demand for digital learning and assessment solutions. |
| Management confidence | High confidence in AQA engagement and AI-led growth strategy. |
Growth
Revenue grew 44.05% Y-o-Y to ₹802.63 Mn; PAT increased 57.13% Y-o-Y to ₹92.28 Mn.
Outlook
Targeting 35-40% gross margins in nearshore operations; focusing on new markets like Brazil, France, and Italy.
Risks
One-time recruitment and AI building costs (₹14.6 Mn) impacted short-term EBITDA margins, which fell to 16.24%.
Last quarter's promises, checked
Delivered
- Guided 20-25% growth → delivered 44.05% (= BEAT)
- Guided EBITDA margin return to 30-31% → delivered 18.0% adjusted (= MISS)
- Guided AQA engagement announcement → delivered as key growth driver (= BEAT)
Partly delivered
- Guided acquisition strategy in progress → delivered still identifying targets (= PARTIAL)
Missed
- Guided 30% nearshore gross margin → delivered 15-20% (= MISS)
- Guided US team headcount to not grow further → delivered 14.6 Mn new recruitment cost (= MISS)
Investor Presentation filed with BSE, NSE: EXCELSOFT. Summary written with AI assistance from the document.
Excelsoft Technologies Ltd: key numbers
- Share price
- ₹74.82
- Market cap
- ₹861.1 Cr
- Revenue (annual)
- ₹272.5 Cr
- Net profit (annual)
- ₹43.38 Cr
- P/E (TTM)
- 19.4×Sector 23.7×
- Promoter holding
- 59.12%+0.03% QoQ
- FII holding
- 1.07%Current quarter
Reference market data from a third-party provider, updated daily. Not a valuation or a recommendation.
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Excelsoft Technologies Results Update
Excelsoft's Q2 FY27 revenue rose 25% year-on-year, while profit after tax fell to ₹82.75 million. H1 revenue grew 34% amid higher investment costs.
Excelsoft Technologies Other Announcement
Excelsoft Technologies submitted the CARE Ratings monitoring agency report for Q2 FY27 on IPO proceeds. Report flags delayed utilisation of certain objects; Board approved timeline extension to FY2027.
Excelsoft Technologies Q2 FY27 Results: Net Profit ₹8.3 Cr, Down 21.7% YoY
Excelsoft Technologies Ltd reported revenue from operations of ₹80.9 Cr (+25.2% YoY) and net profit of ₹8.3 Cr (-21.7% YoY) for Q2 FY27.
- Key figure
- Net profit ₹8.3 Cr · -21.7% YoY
Excelsoft Technologies Board Meeting Date
Excelsoft Technologies Limited scheduled a board meeting for November 05, 2026, to consider and approve its unaudited standalone and consolidated financial results for the quarter ended September 30, 2026.