ALFA Finder| EBITDA Margin: guided vs achieved | 30.30% achieved Guided 25.00%–30.00%, 1.0% above the top of the range |
|---|---|
| Management target | Revenue 5.0% FY27 |
| Revenue growth | 10% YoY; sequential moderation of 3.7% |
|---|---|
| Margins | Strong expansion due to cost optimization and AI efficiency |
| Order book | $1M US dollars pipeline at moment |
| Demand visibility | Soft for next 2-3 quarters; pipeline approx $1M |
| Management confidence | High for long-term margins; cautious on near-term revenue |
Growth
Revenue up 10% YoY but moderated 3.7% sequentially. EBITDA margin expanded 389 bps YoY to 30.3%.
Outlook
FY27 revenue growth guided at 4-5% max; targeting 20% growth and 25-30% margins for FY28.
Risks
Client concentration risk highlighted by ramp-down of two large accounts; global macro uncertainty causing cautious tech spending.
Last quarter's promises, checked
Delivered
- EBITDA Margin 25-30% → delivered 30.3% (= BEAT)
- Dividend Payout 40-60% → maintained payout policy (= BEAT)
- Debt-free status → maintained zero debt (= BEAT)
Partly delivered
- Focus on services over products → revenue 98.3% services but missed growth target (= PARTIAL)
Missed
- Revenue growth 18-20% → delivered 10% YoY / -3.7% QoQ (= MISS)
Earnings Call Transcript filed with BSE, NSE: KSOLVES. Summary written with AI assistance from the document.
Ksolves India Ltd: key numbers
- Share price
- ₹213.04
- Market cap
- ₹505.2 Cr
- Revenue (annual)
- ₹162.7 Cr
- Net profit (annual)
- ₹34.33 Cr
- P/E (TTM)
- 14.1×Sector 23.7×
- Promoter holding
- 58.92%+0.00% QoQ
- FII holding
- 0.01%Current quarter
Reference market data from a third-party provider, updated daily. Not a valuation or a recommendation.
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- Key figure
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Ksolves India Ltd has filed its quarterly shareholding pattern under Regulation 31. The disclosure provides the updated distribution of equity shares for the quarter.