Date: August 05, 2026

Financial Performance Summary

Quarterly Results (₹ in Crore)

| Particulars | Q1FY27 | Q4FY26 | QoQ % | Q1FY26 | YoY % |

| Revenue from Operations | 513.9 | 519.3 | (1.0%) | 467.6 | 9.9% |

| EBITDA | 101.1 | 110.6 | (8.6%) | 75.9 | 33.1% |

| EBITDA Margin % | 19.7% | 21.3% | (163bps) | 16.2% | 343bps |

| EBIT | 78.4 | 88.0 | (10.9%) | 56.4 | 39.0% |

| EBIT Margin % | 15.3% | 16.9% | (169bps) | 12.1% | 319bps |

| PBT before exceptional item | 92.0 | 98.4 | (6.5%) | 63.9 | 44.0% |

| PBT Margin% | 17.3% | 18.4% | (111bps) | 13.3% | 397bps |

| PBT After exceptional item | 92.0 | 73.8 | 24.7% | 63.9 | 44.0% |

| PBT Margin% | 17.3% | 13.8% | 350bps | 13.3% | 397bps |

Additional Financial Metrics

  • PAT (After NCI): ₹72.3 crore in Q1FY27 vs ₹50.4 crore in Q1FY26 (43.5% YoY growth)
  • PAT Margin %: 13.6% in Q1FY27 vs 10.5% in Q1FY26 (improvement of 310 basis points)
  • EPS (Diluted): ₹12.24 in Q1FY27 vs ₹7.48 in Q1FY26 (63.5% growth)

Balance Sheet Highlights

  • Net Cash & Investments: ₹710.2 crore in Q1FY27 vs ₹639.2 crore in FY26
  • DSO (Days): 60 days in Q1FY27 vs 63 days in FY26

Exceptional Items Explanation

  • Q4FY26 had two exceptional items:
  • One-time impact of (-) ₹16.23 crore from change in Labour Codes
  • ₹40.85 crore fair value changes of contingent consideration payable towards acquisition of subsidiaries

Management Commentary

Rahul Kanodia, Vice Chairman and CEO:

  • Delivered positive start to FY27 with 9.9% YoY revenue growth
  • EBITDA growth of 33.1% YoY and margin improvement of 343 basis points to 19.7%
  • Performance reflects focus on innovation, disciplined cost management, and operational excellence
  • Strong market validation of AI-first strategy with customers choosing Datamatics for AI innovation combined with execution excellence
  • Winning larger, higher-value engagements across both existing accounts and new customers

Sameer Kanodia, Vice Chairman & CEO, Lumina Datamatics:

  • Strong start to FY27 driven by healthy growth across Publishing and eCommerce businesses
  • Reflects resilience of business model and customer trust
  • Focus on delivering technology-led solutions that create measurable value
  • Accelerating adoption of AI and advanced technologies across solutions and operations
  • TNQTech integration fully complete, entering new phase of growth
  • Combined organization strengthens capabilities and expands innovation potential
  • Positioned as global leader in scholarly journal production services

Operational Highlights Q1FY27

New Client Wins and Expansions:

  • SBI Life Insurance selected Datamatics' TruAI Underwriting for Agentic AI-powered automation
  • Global engineering solutions provider (energy, defense, aerospace, industrial sectors) expanded relationship for AI-powered application transformation
  • American pet wellness and veterinary care provider extended engagement for AI-powered voice agent solution
  • Leading American pharmaceutical patient support organization selected for AI-powered customer support
  • UK-based university (economics, politics, law & public policy) selected for enterprise application modernization
  • Leading US-based consumer products company selected for legacy application modernization

Awards and Recognition:

  • Lumina Datamatics recognized among ET Edge's Best Organisations to Work 2026 (second consecutive year)
  • Sameer Kanodia recognized among India's Top 50 CEOs, MDs, and Founders for 2026 by Great Manager Institute® (second consecutive year)

Analyst Coverage Recognition:

  • Gartner: Niche Player in Magic Quadrant for Finance and Accounting Business Process Outsourcing
  • Avasant: Challenger in F&A Banking Process Transformation RadarView report
  • Nelson Hall: Innovator in Salesforce Services NEAT assessment
  • HFS: Disruptor in Data Modernization and AI Maturity Assessment 2026
  • ISG: Contender in AI-Driven ADM Services 2026: Application Quality Assurance - Europe

Business Overview

Datamatics Global Services Limited is a global Digital Technologies, Operations, and Experiences company providing intelligent solutions for data-driven businesses. Portfolio spans Digital Technology Solutions, Business Process Management and Engineering Services powered by Artificial Intelligence. Established products in Robotic Process Automation, Intelligent Document Processing, Business Intelligence and Automated Fare Collection.

Lumina Datamatics, a wholly owned subsidiary, provides digital Content Services, Retail Support Services, and Technology Solutions to Publishing and Retail Industries worldwide. Among the largest service providers in the Content space serving eight of the ten largest Publishers and three of the five largest Retailers and Marketplaces.