Financial Performance - Q2FY27

  • Total Revenue: ₹780.3 million, up 16.9% YoY (Q2FY26: ₹667.3 million) and up 1.8% QoQ (Q1FY27: ₹766.3 million)
  • Operating Revenue: ₹733.0 million, up 24.7% YoY (Q2FY26: ₹587.9 million) and up 7.1% QoQ (Q1FY27: ₹684.5 million)
  • Other Income: ₹47.3 million, down 40.5% YoY (Q2FY26: ₹79.5 million) and down 42.2% QoQ (Q1FY27: ₹81.9 million)
  • EBITDA: ₹128.2 million, up 2.0% YoY (Q2FY26: ₹125.7 million) but down 7.8% QoQ (Q1FY27: ₹139.0 million)
  • EBITDA Margin: 16.4% (Q2FY26: 18.8%, Q1FY27: 18.1%)
  • PBT: ₹115.4 million, up 1.2% YoY (Q2FY26: ₹114.0 million) but down 8.5% QoQ (Q1FY27: ₹126.2 million)
  • PBT Margin: 14.8% (Q2FY26: 17.1%, Q1FY27: 16.5%)
  • PAT: ₹86.8 million, up 0.3% YoY (Q2FY26: ₹86.6 million) but down 8.4% QoQ (Q1FY27: ₹94.8 million)
  • PAT Margin: 11.1% (Q2FY26: 13.0%, Q1FY27: 12.4%)
  • Basic EPS: ₹2.86 (not annualized)
  • Diluted EPS: ₹2.86 (not annualized)

Financial Performance - H1FY27 (Six Months Ended September 30, 2026)

  • Operating Revenue: ₹1,417.4 million, up 21.2% YoY (H1FY26: ₹1,169.8 million)
  • Total Revenue: ₹1,546.6 million, up 17.2% YoY (H1FY26: ₹1,319.7 million)
  • Other Income: ₹129.2 million, down 13.8% YoY (H1FY26: ₹149.9 million)
  • EBITDA: ₹267.3 million, up 8.9% YoY (H1FY26: ₹245.5 million)
  • EBITDA Margin: 17.3% (H1FY26: 18.6%)
  • PAT: ₹181.5 million, up 7.9% YoY (H1FY26: ₹168.3 million)
  • PAT Margin: 11.7% (H1FY26: 12.8%)
  • Basic EPS: ₹5.92 (not annualized)
  • Diluted EPS: ₹5.91 (not annualized)

Expense Breakdown - Q2FY27

  • Cost of Hardware/Software Package/Outsourced Project Cost: ₹176.6 million, up 21.0% YoY
  • Employee Benefits Expense: ₹395.2 million, up 20.0% YoY
  • Finance Costs: ₹4.6 million, up 104.3% YoY
  • Depreciation and Amortization: ₹8.1 million, down 13.2% YoY
  • Other Expenses: ₹80.3 million, up 20.7% YoY
  • Total Expenses: ₹664.8 million, up 20.2% YoY

Tax Expense - Q2FY27

  • Current Tax: ₹24.7 million
  • Deferred Tax: ₹4.0 million
  • Tax Adjustments for Earlier Years: -₹0.0 million
  • Total Tax Expense: ₹28.7 million

Operational Highlights - Q2FY27

  • Added 12 new clients during the quarter
  • Total active client count (LTM): 96 as of September 30, 2026
  • Technology sector contributed 68% of operating revenue
  • US business contributed 99% of operating revenue
  • Total employees: 529 as of September 30, 2026
  • Number of active projects: 136
  • Top client revenue contribution: 55%
  • Top 3 client revenue contribution: 68%

Management Commentary

CEO Vish Tadimety stated that Q2 built steadily on Q1 performance, with operating revenue growth outpacing delivery costs. He highlighted investments in specialized engineering, AI-enabled delivery, and cloud services as contributing to operating performance. The company's Geospatial business remains central, with Managed ArcGIS Cloud Services and GeoAI applications. The SAP practice continues to support S/4HANA migrations and Business Technology Platform implementations. The company emphasizes a model pairing specialized expertise with AI in delivery rather than headcount scaling.

Capital Structure

  • Paid-up equity share capital: ₹303.8 million (face value ₹10 per share)
  • Number of shares: 30.38 million

Comprehensive Income

  • Total Comprehensive Income for Q2FY27: ₹108.6 million (including foreign currency translation reserve gain of ₹21.8 million)

Business Overview

CyberTech is a CMMI Level 3 enterprise cloud transformation company specializing in cloud-based SAP solutions and Esri ArcGIS Enterprise platforms. Founded in 1995, the company serves utilities, government, public safety, manufacturing, and healthcare industries. It is an Esri Gold Partner and SAP Gold Partner with offices in North America and development centers in India.

Forward-Looking Statements Disclaimer

The document contains forward-looking statements subject to risks and uncertainties including competition, growth, pricing environment, recruitment and retention, technology, wage inflation, and regulatory policies.