Financial Highlights
Q1 FY27 Performance (Unaudited)
- Total Revenue: ₹3,163 million (6.8% YoY growth from ₹2,961 million in Q1 FY26)
- Net Revenue from Operations: ₹3,156 million (6.8% YoY growth from ₹2,955 million)
- EBITDA: ₹350 million (EBITDA margin of 11.1%)
- PBT: ₹257 million (PBT margin of 8.1%)
- PAT: ₹223 million (PAT margin of 7.1%)
- Diluted EPS: ₹0.42 (restated for share split from ₹5 to ₹1 face value)
- Other Comprehensive Income: -₹5 million
- Total Comprehensive Income: ₹218 million
Comparative Performance
| Metric | Q1 FY27 | Q1 FY26 | YoY Change |
| Revenue from Operations | ₹3,156 Mn | ₹2,955 Mn | +6.8% |
| Total Income | ₹3,163 Mn | ₹2,961 Mn | +6.8% |
| EBITDA | ₹350 Mn | ₹358 Mn | -2.2% |
| PBT | ₹257 Mn | ₹270 Mn | -4.8% |
| PAT | ₹223 Mn | ₹227 Mn | -1.8% |
| EBITDA Margin | 11.1% | 12.1% | -100 bps |
| PAT Margin | 7.1% | 7.7% | -60 bps |
Operational Highlights
Business Metrics
- 2000+ Projects Delivered
- 500+ Clients Served
- 10+ Centers of Excellence
- 1800+ Global Team Members
- 50+ Fortune 500 Clients
- 15+ Industries Catered To
Key Achievements and Partnerships
- Snowflake Partnership: Attained Snowflake AI Data Cloud Services Select Tier Partner status
- Award Recognition: Won BW PEOPLE TECH.FUTURE 2026 Gold Award for Best HR Tech Implementation for Government of Karnataka's HRMS2 program (serving 520,000+ government employees)
New Product Launches
- Structi.ai: AI context engine that processes over 10 million data assets daily across 50+ data formats
- Phoenix.AI: Agentic legacy modernization platform that accelerates modernization by up to 80% while reducing costs by up to 50%. Already migrated over 4 million lines of code for a global enterprise software provider
Key Deal Wins
1. Oil India Limited: Deployed Optima Digital Oilfield Platform for real-time monitoring of 77 production wells across 46 plinths (completed within 6 months)
2. Leading NBFC: Modernized Loan Origination System and Sales Portal, enabling Loan Against Property offering
3. Leading Global Agriculture Company: Modernized AI-enabled enterprise platforms for employees, retailers, and channel partners
4. Leading Fortune India 500 Conglomerate: Building unified enterprise workflow platform using Low-Code/No-Code application platform
5. Leading Energy Infrastructure Company (Middle East): Developing unified enterprise workflow platform with AI-enabled workflow intelligence
6. Global Industrial Services Enterprise: Enhancing field operations platform with AI-enabled workforce insights
7. Global Leader in Pest Management Services: Building cloud-native intelligent field service platform on Google Cloud Platform
8. Leading UAE Enterprise Group: Designing cloud-native enterprise operating platform with API-led integration
Management Commentary
Niranjan Chintam, Chairman & Whole-time Director, stated: "Our 6.8% year-on-year revenue growth in Q1 FY27 reflects the consistency we are seeing across our business. The continuity of our existing engagements and the strength of our customer relationships provide us with a solid foundation, while evolving enterprise priorities around AI, modernization and efficiency are creating new avenues for growth."
Additional Information
- Face value of shares reduced from ₹5 to ₹1 pursuant to a share split
- EPS for Q1 FY27 and previous periods restated on ₹1 face value basis for comparability
- Presentation available on company website: www.kellton.com