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Updater Services
SectorCommercial Services
The Quarter story
The two most recent quarterly results, compared side-by-side.
Revenue expands and profits stabilize, though rising wage costs and shifting client sectors keep margins under pressure.
Consolidated revenue grew from ₹7,053 Cr in Q1 FY26 to ₹7,643 Cr in Q1 FY27, confirming consistent top-line expansion.
Employee benefit costs rose from ₹5,353 Cr in Q1 FY26 to ₹6,008 Cr in Q1 FY27, reflecting persistent wage inflation pressure.
Return on capital employed climbed from 13.0% in Q2 FY26 to 16.1% in Q1 FY27, improving capital efficiency.
Consolidated EBITDA margin dropped from 6.3% in Q1 FY26 to 5.5% in Q1 FY27, reflecting persistent pricing pressure.
Finance costs fell from ₹21.2 Cr in Q1 FY26 to ₹13.8 Cr in Q1 FY27, reducing interest burden.
BSS customer concentration remained at 100% from Q1 FY26 to Q1 FY27, highlighting continued single-client dependency risk.
Client retention held steady at 95% across Q1 FY26 and Q1 FY27, demonstrating consistent contract renewals.
Industrial sector revenue share fell from 34.9% in Q1 FY26 to 20.1% in Q1 FY27, signaling sharp sector decline.
Core facility management services share rose from 92.0% in Q1 FY26 to 94.0% in Q1 FY27, strengthening segment dominance.
Sales enablement service share peaked at 80.0% in Q4 FY26 before falling to 73.9% in Q1 FY27, showing core share erosion.
