The Quarter story
The two most recent quarterly results, compared side-by-side.
Margins recover strongly after mid-year dips, backed by tighter cost control and steady promoter confidence despite seasonal revenue swings.
EBITDA margin fell from 7% in Q1 FY26 to 8% in Q1 FY27 after a mid-year dip, showing restored pricing power.
Finance costs in Vertical C climbed from ₹0.41 Cr in Q3 FY26 to ₹0.74 Cr in Q1 FY27, indicating a rising interest burden.
Other un-allocable losses contracted from ₹5.90 Cr in Q3 FY26 to ₹1.02 Cr in Q1 FY27, signaling improved cost control.
Employee costs in Vertical A rose from ₹22.8 Cr in Q2 FY26 to ₹25.0 Cr in Q1 FY27, reflecting ongoing workforce investment.
FPI stake grew from 0.08% in Q1 FY26 to 4.74% in Q1 FY27, reflecting sustained foreign investor confidence.
Depreciation in Vertical A increased from ₹3.8 Cr in Q2 FY26 to ₹5.3 Cr in Q1 FY27, pointing to continued asset expansion.
Promoter stake held steady at 74.19% from Q1 FY26 to Q1 FY27, signaling unwavering management confidence.
Total income in Vertical A fell from ₹378.5 Cr in Q2 FY26 to ₹294.7 Cr in Q1 FY27, reflecting seasonal demand volatility.
PAT margin recovered from 2% in Q3 FY26 to 4% in Q1 FY27, demonstrating effective expense management.
Insurance company holdings shifted from 1.02% in Q1 FY26 to 0.72% in Q1 FY27, showing active portfolio rebalancing.
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