Excelsoft Technologies Earnings Call Transcript: Key Takeaways
Revenue up 25.2% YoY to ₹80.9 Cr, but EBITDA margin collapsed to 16.35% from 29.3% on upfront sales and talent investment. Management frames it as timing; the proof is conversion.
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Revenue up 25.2% YoY to ₹80.9 Cr, but EBITDA margin collapsed to 16.35% from 29.3% on upfront sales and talent investment. Management frames it as timing; the proof is conversion.
Q2 FY27 revenue ₹809Mn (+25.2% YoY) but EBITDA margin fell to 16.35% from 29.13%, and PAT dropped 22.0% to ₹82.75Mn on investment-led cost increases.
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 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 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.
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.
Excelsoft Technologies Ltd has filed its quarterly shareholding pattern for the period ended September 30, 2026, in compliance with SEBI regulations.
Excelsoft Technologies Limited held its 26th Annual General Meeting on September 24, 2026. Shareholders transacted business including the adoption of audited financial results and director re-appointment.