| Revenue growth | Q2 +25.2%, H1 +33.9% YoY |
|---|---|
| Margins | Q2 EBITDA margin 16.35% vs 29.13%; H1 16.29% vs 23.99% |
| Demand visibility | Pipeline conversion stressed; no quantified visibility |
| Management confidence | Confident on long-term growth; FY27 top-line 'on track' |
Growth
Q2 revenue +25.2% YoY; H1 +33.9%. Q2 PAT -22.0%; H1 PAT +6.2%. Services revenue +41.9% YoY.
Outlook
No quantified FY27 guidance; management says top-line growth is 'on track'. ₹20.30 Cr FY27 investments in overseas sales, leadership, talent and product.
Risks
Employee costs +29% and other expenses doubled YoY, compressing Q2 EBITDA margin to 16.35%. Top-5 clients are 74.94% of revenue.
Last quarter's promises, checked
Delivered
- Guided 30%+ topline growth → H1 +33.9% YoY (= BEAT)
Partly delivered
- Guided FY27 revenue ₹350–360Cr → Q1 ₹802.63Mn, Q2 ₹809Mn; FY open (= PARTIAL)
- Guided AQA ₹12–15Cr FY billing → ₹2.5Cr Q1; rest undisclosed (= PARTIAL)
- Guided nearshore GM 35–40% by year-end → Q1 26%; Q2 undisclosed (= PARTIAL)
Missed
- Guided 24–25% EBITDA → H1 16.29% (= MISS)
- Guided one-time costs non-recurring → ₹20.30Cr FY27 investments; Q2 EBITDA 16.35% (= MISS)
- Guided top-5 concentration reduction → 74.94% from ~70% (= MISS)
Investor Presentation filed with BSE, NSE: EXCELSOFT. Summary written with AI assistance from the document.
Excelsoft Technologies Ltd: key numbers
- Share price
- ₹76.77
- Market cap
- ₹883.5 Cr
- Revenue (annual)
- ₹272.5 Cr
- Net profit (annual)
- ₹43.38 Cr
- P/E (TTM)
- 18.9×Sector 23.4×
- Promoter holding
- 59.12%+0.03% QoQ
- FII holding
- 1.07%Current quarter
Reference market data from a third-party provider, updated daily. Not a valuation or a recommendation.
More from Excelsoft Technologies Ltd
All →Excelsoft Technologies Results Update
Excelsoft's Q2 FY27 revenue rose 25% year-on-year, while profit after tax fell to ₹82.75 million. H1 revenue grew 34% amid higher investment costs.
Excelsoft Technologies Other Announcement
Excelsoft Technologies submitted the CARE Ratings monitoring agency report for Q2 FY27 on IPO proceeds. Report flags delayed utilisation of certain objects; Board approved timeline extension to FY2027.
Excelsoft Technologies Q2 FY27 Results: Net Profit ₹8.3 Cr, Down 21.7% YoY
Excelsoft Technologies Ltd reported revenue from operations of ₹80.9 Cr (+25.2% YoY) and net profit of ₹8.3 Cr (-21.7% YoY) for Q2 FY27.
- Key figure
- Net profit ₹8.3 Cr · -21.7% YoY
Excelsoft Technologies Board Meeting Date
Excelsoft Technologies Limited scheduled a board meeting for November 05, 2026, to consider and approve its unaudited standalone and consolidated financial results for the quarter ended September 30, 2026.
Excelsoft Technologies Other Announcement
Excelsoft Technologies Ltd has filed its quarterly shareholding pattern for the period ended September 30, 2026, in compliance with SEBI regulations.
Excelsoft Technologies Annual General Meeting
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