Financial Performance Summary

Quarterly Financial Results (₹ in million)

| Particulars | Q1 FY2027 | Q1 FY2026 | Y-o-Y Change | Q4 FY2026 | Q-o-Q Change |

| Revenue from Operations | 728 | 464 | 56.9% | 626 | 16.3% |

| EBITDA | 154 | 87 | 77% | 133 | 15.8% |

| EBITDA Margin (%) | 21.2% | 18.8% | 240 bps | 21.2% | 0 bps |

| Profit Before Tax | 155 | 84 | 84.5% | 115 | 34.8% |

| Profit After Tax | 117 | 60 | 95% | 84 | 39.3% |

| PAT Margin (%) | 16.1% | 12.9% | 320 bps | 13.4% | 270 bps |

Q1 FY2027 and Q1 FY2026 figures are unaudited and consolidated. Q4 FY2026 figures are unaudited quarterly figures derived from the audited annual results for FY2026.

Operational Metrics

  • Consumer outcomes delivered: 14.16 million (up 57.3% YoY)
  • Revenue Per Outcome: ₹49.94 (up 11.0% YoY)
  • Geographic revenue mix: India 79.3%, International markets 20.7% (up from 11.5% in FY2026)
  • Client mix: Direct clients accounted for 65.2% of revenue
  • Other income: ₹22 million

Business Developments and Product Launches

  • Launched Mobavenue Neural Engine: A single AI layer that runs across the entire advertising process, allowing campaign launch in under 59 seconds
  • Launched PiiX (πX): Growth intelligence platform purpose-built for Apple Ads, integrating Apple Search Ads, Custom Product Pages and App Store Optimization
  • Took PrsmX (brand awareness platform) live in the Philippines
  • Released AI Marketing Maturity Study with MMA India and EY covering 60+ marketing leaders across 11+ industries
  • Opened offices in the United States and Singapore under UK entity
  • New brand identity unveiled at New York's Times Square

Company Scale and Reach

  • Serves 155+ brands across 12 countries
  • Team size: 200+ employees
  • Reach: Approximately 2.6 billion devices worldwide
  • Processes over 1.3 billion consented consumer and campaign signals daily
  • Bid decision time: under 15 milliseconds (industry benchmark ~50ms)
  • Model retraining: 50+ terabytes of data in about 1 hour (previously 10-12 hours)

Management Commentary

Ishank Joshi, Founder, MD & CEO stated: \"Q1 FY27 reinforced the operating trajectory we have set out to build. We delivered revenue of ₹728 Mn, EBITDA of ₹154 Mn at a margin of 21.2% and PAT of ₹117 Mn, reflecting continued momentum.\"

Strategic Direction

Priorities for FY27 include:

  • Disciplined growth and margin resilience
  • Deepening technology advantage across AI, machine learning and agentic AI
  • Expanding geographic reach across emerging and developed markets under asset-light model
  • Strengthening AI platform stack and extending into new business vertical segments
  • Evaluating selective inorganic opportunities