The document is a regulatory filing containing the transcript of the Q1 FY27 Post Results Earnings Call held on Thursday, 13th August 2026. The call was intimated to the stock exchanges pursuant to Regulation 30 of SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015.
The earnings call was held to discuss the financial and operational performance for the quarter ended June 2026 (Q1 FY27). The event was a scheduled post-results investor interaction.
The management participants were Mr. Ajay Sawant (Chairman and Managing Director) and Mr. Shailesh Mandani (Chief Financial Officer).
The company provided a detailed operational and financial review. Consolidated revenue from operations for Q1 FY27 stood at Rs. 201.92 crores, an increase of 9.70% quarter-on-quarter (QoQ) from Rs. 184.07 crores in Q4 FY26. EBITDA was Rs. 15.42 crores, a 161% increase QoQ from Rs. 5.91 crores. EBITDA margin expanded by 438 basis points to 7.57% from 3.19% in Q4 FY26. The quarter reported a profit of Rs. 5.17 crores, a significant turnaround from a loss of Rs. 4.99 crores in the previous quarter. Consolidated EPS was Rs. 1.13 per share compared to a negative Rs. 1.09 in Q4 FY26.
The company highlighted its order book of approximately Rs. 375.43 crores, billable in FY27, with maximum execution expected in Q3 and Q4. New contract wins included a Rs. 20 crores engagement with a public sector insurance company and a Rs. 24 crores cloud engagement with a general insurance company.
A key strategic focus is shifting the revenue mix towards annuity-based income, which currently constitutes 23% of revenue, with a long-term target of reaching 51%.
The company confirmed that the audio recordings of the call were uploaded on the stock exchange and company website on 10th August 2026 and would prevail in case of any discrepancies with the transcript.
Additional Notes Section
The document is the official transcript of the earnings call filed with the exchanges. It includes a full Q&A session with analysts and investors.
The transcript includes detailed financial data for Q1 FY27, as disclosed by management during the call.
The filing was digitally signed by Sayli Ashok Munj, Company Secretary and Compliance Officer (ACS-44432), on 19th August 2026.
