Ergebniskonferenzen

Letzter Earnings Call

Geschäftsperiode
Q1 2027
Datum des Calls
15. Jul 2026
KI-Zusammenfassung
Q1 2027

Revenue: Q1 FY '27 revenue was INR 41.4 crore, up 10% year-on-year but down 3.7% sequentially, as some large clients ramped down work toward the end of the quarter.

Profitability: EBITDA rose 26.2% year-on-year to INR 12.56 crore, and the EBITDA margin improved to 30.3% from 29.3% in the previous quarter.

Client slowdown: Management said the near-term softness is mainly due to 2 large customers reducing work, and the full impact is expected to show up over the next 2 to 3 quarters.

Guidance: The company did not change its revenue outlook because of the uncertain market, but it reiterated an EBITDA margin target of 25% to 30% for FY '27.

AI impact: Management said AI is already improving delivery efficiency, with the CTO estimating developer efficiency is up about 25%, helping protect margins even in a softer revenue period.

Pipeline: Management said the sales pipeline is healthy, citing about USD 1 million in active pipeline and several recent wins, including a major bank AI opportunity.

Balance sheet: Ksolves ended the quarter debt-free with INR 17 crore in cash and bank balance, and declared an interim dividend of INR 4 per share.

Wichtige Finanzkennzahlen
Revenue
INR 41.4 crore
EBITDA
INR 12.56 crore
EBITDA margin
30.3%
PAT
INR 9.21 crore
PAT margin
22.2%
EPS
INR 3.88 per share
Cash and bank balance
INR 17 crore
Dividend
INR 4 per share
Revenue from overseas markets
82%
Revenue from North America
63%
Revenue from repeat customers
more than 80%
Core IT services revenue mix
98.3%
Developer efficiency improvement
almost 25%
Pipeline
approximately USD 1 million

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