Consolidated Financial Results (Q1 FY27)
Revenue Performance:
- Revenue from operations: ₹14,942.97 lakhs (Q1 FY27) vs ₹13,315.08 lakhs (Q1 FY26) - 12.2% YoY growth
- Other income: ₹173.08 lakhs (Q1 FY27) vs ₹246.69 lakhs (Q1 FY26)
- Total Income: ₹15,116.05 lakhs (Q1 FY27) vs ₹13,561.77 lakhs (Q1 FY26)
Expense Breakdown:
- Employee benefits expense: ₹10,926.30 lakhs
- Finance costs: ₹68.21 lakhs
- Depreciation and amortization: ₹463.75 lakhs
- Other expenses: ₹2,179.93 lakhs
- Total Expenses: ₹13,638.19 lakhs
Profitability:
- Profit before exceptional items and tax: ₹1,477.86 lakhs vs ₹1,592.31 lakhs (Q1 FY26) - 7.2% YoY decline
- Exceptional items: None (₹315.50 lakhs in FY26)
- Profit before tax: ₹1,477.86 lakhs
- Total tax expense: ₹360.92 lakhs (Current tax: ₹397.30 lakhs, Deferred tax credit: ₹36.38 lakhs)
- Net profit for the period: ₹1,116.94 lakhs vs ₹1,273.09 lakhs (Q1 FY26) - 12.3% YoY decline
Comprehensive Income:
- Other comprehensive income (loss): ₹(74.87) lakhs
- Total comprehensive income: ₹1,042.07 lakhs
Earnings Per Share:
- Basic EPS: ₹5.00 (Q1 FY27) vs ₹5.61 (Q1 FY26)
- Diluted EPS: ₹4.98 (Q1 FY27) vs ₹5.57 (Q1 FY26)
Standalone Financial Results (Q1 FY27)
- Revenue from operations: ₹11,207.68 lakhs
- Net profit: ₹923.50 lakhs
- Basic EPS: ₹4.21
- Diluted EPS: ₹4.12
Geographical Revenue Breakdown (Consolidated)
- Within India: ₹7,704.52 lakhs (51.5% of total)
- Outside India: ₹7,238.45 lakhs (48.5% of total)
- USA: ₹5,041.85 lakhs
- Europe: ₹379.77 lakhs
- Others (Canada, United Kingdom): ₹1,816.83 lakhs
Capital Structure Impact
Buyback Completion:
- The Board approved buyback of up to 5,48,780 fully paid equity shares (face value ₹10 each)
- Aggregate consideration not exceeding ₹1,800 lakhs
- Buyback price: ₹328 per equity share
- Represented 2.41% of total paid-up equity share capital
- Record date: May 18, 2026
- Tendering period concluded: May 29, 2026
- Shares bought back and extinguished: June 11, 2026
- Capital redemption reserve created: ₹54.88 lakhs (share capital extinguished)
- Premium on buyback (₹1,745.12 lakhs) utilized from securities premium reserve
Paid-up Equity Share Capital:
- Q1 FY27: ₹2,193.32 lakhs (post-buyback)
- Q4 FY26: ₹2,244.02 lakhs (pre-buyback)
- Q1 FY26: ₹2,271.62 lakhs
Legal Contingency
- Former employee initiated legal proceedings against Onward Technologies Inc. (US subsidiary)
- Company has filed motion to dismiss the complaint
- Matter continues to be contested on merits
- Based on management assessment and legal advice, adverse outcome not considered probable
- No provision recognized in financial results
- Disclosed as contingent liability only
Previous Year Adjustment
- Effective November 21, 2025: Government consolidated 29 labour regulations into four Labour Codes
- Company estimated liability for employee benefits resulting in incremental past service costs
- During previous year, presented as Exceptional Item of ₹315.50 lakhs
Auditor's Limited Review
- BSR & Co. LLP conducted review in accordance with SRE 2410
- Includes financial information of 4 subsidiaries not reviewed separately (total revenues ₹1,077.98 lakhs, net profit ₹95.50 lakhs)
- Figures for Q4 FY26 are balancing figures between audited annual figures and published unaudited YTD figures
- No material misstatements identified