Financial Results Overview

The Board approved the unaudited financial results (standalone and consolidated) for the quarter ended June 30, 2026:

Standalone Financial Results (₹ in lakhs):

  • Revenue from operations: ₹44,385 (Q1 FY27) vs ₹27,857 (Q1 FY26)
  • Total income: ₹45,292 (Q1 FY27) vs ₹29,212 (Q1 FY26)
  • Profit before tax: ₹5,501 (Q1 FY27) vs ₹3,657 (Q1 FY26)
  • Profit after tax: ₹4,114 (Q1 FY27) vs ₹2,269 (Q1 FY26)
  • Basic EPS: ₹1.49 (Q1 FY27) vs ₹0.82 (Q1 FY26)

Consolidated Financial Results (₹ in lakhs):

  • Revenue from operations: ₹327,910 (Q1 FY27) vs ₹296,518 (Q1 FY26)
  • Total income: ₹328,587 (Q1 FY27) vs ₹298,940 (Q1 FY26)
  • Profit before exceptional items and tax: ₹13,709 (Q1 FY27) vs ₹15,271 (Q1 FY26)
  • Profit before tax: ₹13,709 (Q1 FY27) vs ₹15,271 (Q1 FY26)
  • Profit after tax: ₹10,811 (Q1 FY27) vs ₹10,934 (Q1 FY26)
  • Basic EPS: ₹3.91 (Q1 FY27) vs ₹3.94 (Q1 FY26)

Dividend Declaration

The Board declared an interim dividend of ₹1.25 per equity share (125% on par value of ₹1) for FY 2026-27.

  • Record date: August 14, 2026
  • Payment date: On or after August 24, 2026
  • Dividend will be paid electronically after deducting TDS as per Income Tax Act, 2025
  • Shareholders must submit required documents for TDS determination by August 13, 2026 at https://ris.kfintech.com/formlS/

Management Changes

  • Mr. Samir Dhir (DIN: 03021413) resigned as Executive Director upon term expiration on May 8, 2026
  • Mr. Rajsekhar Datta Roy appointed as Chief Executive Officer effective May 9, 2026
  • Board noted the change at its meeting on April 25, 2026

Performance Highlights

International IT Services:

  • Revenue: ₹777.2 Cr (11% YoY growth)
  • EBITDA: ₹119.6 Cr (3.2% YoY growth)
  • PAT: ₹62.2 Cr (includes Forex loss of ₹6.8 Cr)
  • DSO: 60 days
  • ROCE: 14.9%
  • RONW: 15.2%
  • 7 new customers added

Domestic Products & Services:

  • Revenue: ₹2,505.6 Cr (10.2% YoY growth)
  • Gross contribution: ₹78.5 Cr (14.5% YoY growth)
  • EBITDA: ₹59.3 Cr (34.9% YoY growth)
  • PAT: ₹45.9 Cr (includes Forex loss of ₹0.6 Cr)
  • DSO: 65 days
  • ROCE: 57.7%
  • RONW: 42.7%

Consolidated Performance:

  • Revenue: ₹3,279.1 Cr (10.6% YoY growth)
  • EBITDA: ₹179.0 Cr (12.1% YoY growth)
  • PAT: ₹108.1 Cr (includes Forex loss of ₹7.4 Cr)
  • Cash and cash equivalents (gross): ₹567.0 Cr
  • Cash and cash equivalents (net): ₹67.0 Cr
  • ROCE: 21.9%
  • RONW: 20.9%

Segment Performance

Geographical Segments (Consolidated):

  • India revenue: ₹224,259 lakhs
  • Other than India revenue: ₹103,958 lakhs
  • Total segment revenue: ₹328,217 lakhs
  • Less inter-segment revenue: ₹307 lakhs

Meeting Details

  • Board meeting held on August 6, 2026
  • Commenced at 5:45 PM, concluded at 6:25 PM IST

Additional Information

  • Company continues to monitor finalization of Central/State Rules and clarifications on Labour Codes
  • Management actively engaged in monitoring receivables matter with legal advisors
  • AI-led pipeline improved by 21% QoQ, AI-led orderbook increased by 27% QoQ