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Investor Presentation

Fractal Analytics Investor Presentation: Key Takeaways

Fractal Group reported Q1 FY27 Revenue of INR 9,125m, up 20% YoY, with Net Income surging 92% to INR 723m driven by margin expansion and organic growth.

Highlights
Revenue growth20% YoY organic growth in Q1 FY27.
MarginsGross margin at 46% (+29 bps); EBITDA at 17% (+189 bps).
Order book58 clients with >$1m TTM revenue.
Demand visibilityStrong, 117% Net Revenue Retention and scaled client relationships.
Management confidenceHigh, citing steady improvement in profitability and client expansion.

Growth

Revenue grew 20% YoY; Net Income grew 92%; Adjusted EBITDA margin rose 189 bps to 17%.

Outlook

Focus on 'Must Win Clients' in US/UK/Europe; R&D investment at 6.7% of revenue; scaling agentic AI platform Cogentiq.

Risks

US client dependency, wage inflation, regulatory changes, and geopolitical uncertainties impacting global AI delivery.

Last quarter's promises, checked

Delivered

  • Repay long-term debt using IPO proceeds → Repaid INR 2,887m in April 2026 (= BEAT)
  • Expand gross margins via output-based mix → GM at 46% with 189 bps EBITDA expansion (= BEAT)
  • Scale HLS and BFSI verticals → HLS grew 69% and BFSI grew 36% YoY (= BEAT)

Partly delivered

  • Target 60% revenue from output/license models in 2-3 years → Current trajectory improving but specific Q1 mix not disclosed (= PARTIAL)
Source

Investor Presentation filed with BSE, NSE: FRACTAL. Summary written with AI assistance from the document.

Read the document ↗

Fractal Analytics Ltd: key numbers

Share price
₹750.20
Market cap
₹12,998 Cr
Revenue (annual)
₹3,300 Cr
Net profit (annual)
₹292.2 Cr
P/E (TTM)
39.5×Sector 22.1×
Promoter holding
16.97%+0.00% QoQ
FII holding
40.87%Current quarter

Reference market data from a third-party provider, updated daily. Not a valuation or a recommendation.

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