Key Financial Figures (Unaudited Consolidated, Rs. Crores)

Quarterly Performance (Q1 FY27 vs Q1 FY26)

  • Revenue from Operations: ₹45.86 Cr (vs ₹38.83 Cr in Q1 FY26), up 18.1% YoY
  • Total Revenue: ₹46.55 Cr (vs ₹41.23 Cr in Q1 FY26), up 12.9% YoY
  • Operating Profit (EBITDA): ₹11.88 Cr (vs ₹8.43 Cr in Q1 FY26), up 40.9% YoY
  • Operating Margin: 25.9% (vs 21.7% in Q1 FY26), an expansion of 420 basis points
  • Profit Before Tax (PBT): ₹12.07 Cr (vs ₹10.16 Cr in Q1 FY26), up 18.8% YoY
  • Tax Expense: ₹2.88 Cr (vs ₹2.51 Cr in Q1 FY26), up 14.4% YoY
  • Profit After Tax (PAT): ₹9.20 Cr (vs ₹7.65 Cr in Q1 FY26), up 20.2% YoY
  • PAT Margin: 20.1% (vs 19.7% in Q1 FY26), an expansion of 40 basis points
  • Earnings Per Share (EPS): ₹4.95 (vs ₹4.12 in Q1 FY26), up 20.2% YoY (not annualized)

Five-Quarter Trend (Q1 FY26 to Q1 FY27)

  • Total Revenue (Rs. Cr): Q1 FY26: 41.23, Q2 FY26: 42.52, Q3 FY26: 43.33, Q4 FY26: 45.06, Q1 FY27: 46.55
  • Net Profit / PAT (Rs. Cr): Q1 FY26: 7.65, Q2 FY26: 7.87, Q3 FY26: 7.75, Q4 FY26: 8.74, Q1 FY27: 9.20
  • EPS (Rs.): Q1 FY26: 4.12, Q2 FY26: 4.24, Q3 FY26: 4.17, Q4 FY26: 4.71, Q1 FY27: 4.95

Trailing Twelve Months (TTM) at Q1 FY27

  • TTM Revenue: ₹177.20 Cr, up 22.0% YoY
  • TTM PAT: ₹33.56 Cr, up 18.8% YoY
  • TTM EPS: ₹18.07, up 18.8% YoY

Operational and Cost Highlights

  • Employee Cost: Decreased by 4.8% year-on-year, described as a result of a "headcount-lean" and "AI-first" delivery model.
  • The company operates in 15 countries across 5 continents and holds ISO 9001:2015 and ISO 27001:2022 certifications.

Management Commentary & Strategic Outlook

From Niraj C. Gemawat, Founder & Managing Director:

  • Attributes the strong performance to the operationalization of an "AI-first delivery model," which embeds intelligence into work execution.
  • States that margin expansion is a direct result of this model, enabling delivery capacity to expand without a matching increase in headcount cost.
  • Emphasizes a strategy focused on "earning more from every unit of effort" for durable, compounding, and disciplined growth.

Strategy & Outlook Highlights from Disclosure:

  • Growth Driver: Focus on capability and engineering depth rather than headcount expansion.
  • Margin Expansion: Achieved through execution and the operational leverage of the AI-first model.
  • AI Integration: AI is embedded across engineering, decisioning, and operations, with benefits from recent enterprise mandates visible in Q1 margins.
  • Future Focus: Deepening AI-first delivery, shifting toward recurring revenue, and compounding through operational leverage. Disciplined execution is expected to continue shaping future quarters.

Regulatory and Compliance Information

  • The disclosure is made under Regulation 30 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015.
  • The financial results are unaudited and subject to limited review by the statutory auditor.
  • The results include the consolidation of subsidiary NINtec Systems B.V., Netherlands.
  • The press release was signed and issued by Disha Shah, Company Secretary & Compliance Officer (Membership No.: F13084).