Aditya Infotech Limited Earnings Summary — Q1 FY2027
Aditya Infotech Reports Strong YoY Profit Growth Amid Soft Sequential Performance
Quarterly Business Intelligence
AI Quarterly Scorecard™
Computed deterministically from the last 10 reported quarters.
Quarterly Business Momentum
- Revenue declined 1.4% sequentially in Q1 FY2027.
- Revenue of ₹1,402 Cr is 89.5% higher year-on-year.
- Revenue has compounded at 48.5% annualised over the last 10 quarters.
- Net profit of ₹142 Cr is 332.5% above the same quarter last year.
- Profit growth is outpacing revenue growth, pointing to positive operating leverage.
- Net profit has compounded at 151.3% annualised across the period.
- Operating margin stands at 14.5% in Q1 FY2027.
- Operating margin expanded by 629 bps year-on-year.
- Over the last two years operating margin has expanded by 812 bps.
- PBT margin is 13.6%.
- Expense growth of 76.5% remained below revenue growth of 89.5%.
- Operating profit of ₹204 Cr is 234.3% higher year-on-year.
- Operating leverage continues to improve.
- 5 of the last 5 measured quarters delivered year-on-year revenue growth.
- Overall quarterly business momentum scores 76/100 (Strong) on the latest 10 quarters.
- Business momentum remains positive heading into the next quarter.
Quarterly Financials
Last 10 Reported Quarters • All figures in ₹ Crore • Margins in %
| Metric | Trend | Latest Q1 FY2027 | Q4 FY2026 | Q3 FY2026 | Q2 FY2026 | Q1 FY2026 | Q4 FY2025 | Q3 FY2025 | Q2 FY2025 | Q1 FY2025 | Q4 FY2018 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | Improving | 1,402 | 1,422 | 1,139 | 920 | 740 | 977 | 830 | 669 | 636 | — |
| Expenses | Improving | 1,199 | 1,165 | 999 | 811 | 679 | 879 | 760 | 630 | 595 | — |
| Operating Profit | Improving | 204 | 257 | 140 | 109 | 61 | 98 | 69 | 39 | 41 | — |
| Operating Margin | Improving | 14.5% | 18.1% | 12.3% | 11.8% | 8.2% | 10.0% | 8.3% | 5.9% | 6.4% | — |
| Other Income | Volatile | 4 | 2 | 5 | 3 | 4 | 0 | 4 | 252 | 3 | — |
| Interest | Softening | 4 | 8 | 5 | 7 | 11 | 12 | 11 | 10 | 9 | — |
| Depreciation | Strong Uptrend | 13 | 23 | 12 | 11 | 10 | 12 | 9 | 6 | 4 | — |
| Profit Before Tax | Volatile | 191 | 228 | 127 | 94 | 44 | 74 | 53 | 277 | 30 | — |
| Tax | Volatile | 48 | 59 | 31 | 24 | 11 | 19 | 13 | 43 | 8 | — |
| Net Profit | Volatile | 142 | 169 | 96 | 70 | 33 | 55 | 40 | 234 | 23 | — |
| Net Margin | Volatile | 10.1% | 11.9% | 8.4% | 7.6% | 4.4% | 5.6% | 4.8% | 34.9% | 3.5% | — |
Key Takeaways
- Revenue for Q1 FY2027 surged 89.5% YoY to ₹14,024 million, though it dipped slightly by 1.4% on a sequential basis.
- Net profit witnessed a significant 332.5% YoY increase, reaching ₹1,422 million, supported by operational scaling compared to the prior year.
- The company successfully utilized its entire ₹4,763.66 million IPO proceeds for debt repayment and general corporate purposes by June 30, 2026.
- Strategic expansion continues with the incorporation of a 50:50 joint venture, Corelink Cable Technology, to manufacture LAN and CCTV cables.
- Aditya Infotech is facing a ₹308.58 million customs duty demand related to 4G router imports, which is currently being appealed at CESTAT.
- A final dividend of ₹1.64 per share was approved by shareholders in August 2026, following a recommendation in May 2026.
Management Guidance
Management remains focused on expanding indigenous manufacturing capabilities through new joint ventures and completing the Noida Sector 135 development project despite regulatory and environmental delays.
Sentiment Shift
Improving
The massive YoY jump in profitability and revenue indicates successful market share capture and brand scaling, despite a mild seasonal QoQ softening.
Outlook
The outlook is positive driven by the company's 20.8% market share in the Indian surveillance sector and the shift toward local manufacturing of cables and electronic security components.
From the Annual Report (Key Quotes)
“The construction and development at the leased land site is in advanced stages and the Holding Company has already incurred expenditure of ₹763.04 million.”
“The management believes that the denial of exemption to 4G Routers... is untenable in law and the Holding Company has high chances of success.”
Official Quarterly Documents
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This summary is AI-generated from Aditya Infotech Limited's latest quarterly filing and earnings call. For informational purposes only — not investment advice.