Consolidated Financial Performance (Q1FY27)
- Total Income: ₹159.4 crore, up 17.8% YoY from ₹135.3 crore in Q1FY26
- Revenue from Operations: ₹139.7 crore, up 14.9% YoY from ₹121.6 crore in Q1FY26
- EBITDA: ₹56.1 crore, marginally up 0.4% YoY from ₹55.9 crore in Q1FY26
- EBITDA Margin: 40.2%, down from 45.9% in Q1FY26
- PAT: ₹49.7 crore, up 8.6% YoY from ₹45.8 crore in Q1FY26
- PAT Margin: 31.2%, down from 33.9% in Q1FY26
- Cash & Cash Equivalents: ₹745.3 crore (including financial instruments), up from ₹676.9 crore in Q1FY26 and ₹685.0 crore in FY26
Financial Impact Notes
- EBITDA margin was impacted by change in product mix during the quarter and a one-time ₹4 crore write-off for a specific government customer
- Q1FY27 revenue contribution by customer verticals: Automotive 42%, Enterprise 46%, Government 12%
Business Segments Performance
Product-wise Segments:
- Map-led Business: Revenue ₹98.7 crore with EBITDA margin impacted by ~4% due to the ₹4 crore one-time write-off
- IoT-led Business: Revenue ₹41.1 crore, up 75% YoY, with EBITDA margin improving to 13.1% from 8.7% in Q1FY26 (440 bps improvement)
Market-wise Segments (New Reporting Framework):
- Automotive: Revenue ₹58.8 crore (42.1% of total), grew 29% YoY
- Enterprise: Revenue ₹64.2 crore (46.0% of total), grew 6% YoY
- Government: Revenue ₹16.7 crore (11.9% of total), grew 11% YoY
Management Changes
Rohan Verma appointed as Joint Managing Director, subject to shareholder approval, effective July 1, 2026.
Business Updates
- Automotive: Tata Sierra EV launched with EV trip-planning solution; new vehicle models integrated with Suzuki Motorcycle, Vespa, Ultraviolette and Ampere; expanded IoT deployments with VinFast
- Enterprise: Won leading online bus booking platform for Video Telematics; expanded API deployments with major logistics player; BFSI clients adopted Field Force Automation platform
- Government: Won AI-enabled sovereign battlefield situational awareness platform; won integrated GIS-enabled enterprise digital operations platform for State PSU
Shareholding Pattern
Top non-promoter shareholders:
- Phonepe Private Limited: 13.7%
- Tata Mutual Fund – Tata Small Cap Fund: 5.1%
- Zenrin Co. Ltd: 3.4%
- ICICI Prudential: 3.2%
- Franklin India Opportunities Fund: 1.2%
- Motilal Oswal Large Cap Fund: 0.5%