Aurionpro Solutions Limited Earnings Summary — Q1 FY2027
Aurionpro Solutions Reports Steady Q1 Growth Amid Strategic International Acquisitions
Quarterly Business Intelligence
AI Quarterly Scorecard™
Computed deterministically from the last 10 reported quarters.
Quarterly Business Momentum
- Revenue grew 3.6% sequentially in Q1 FY2027.
- Revenue of ₹358 Cr is 6.3% higher year-on-year.
- Revenue has compounded at 18.0% annualised over the last 10 quarters.
- Net profit of ₹46 Cr is 10.6% below the same quarter last year.
- Profit growth is trailing revenue growth this quarter.
- Net profit has compounded at 8.1% annualised across the period.
- Operating margin stands at 17.2% in Q1 FY2027.
- Operating margin compressed by 307 bps year-on-year.
- Over the last two years operating margin has contracted by 404 bps.
- PBT margin is 14.6%.
- Expenses grew 10.4% against revenue growth of 6.3%.
- Operating profit of ₹61 Cr is 9.8% lower year-on-year.
- Operating leverage has been under pressure recently.
- 6 of the last 6 measured quarters delivered year-on-year revenue growth.
- Overall quarterly business momentum scores 55/100 (Healthy) on the latest 10 quarters.
- Business momentum has softened and warrants monitoring.
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 FY2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | Improving | 358 | 346 | 371 | 358 | 337 | 327 | 306 | 278 | 262 | 247 |
| Expenses | Improving | 297 | 279 | 296 | 286 | 269 | 261 | 242 | 222 | 206 | 194 |
| Operating Profit | Stable | 61 | 67 | 75 | 72 | 68 | 66 | 64 | 56 | 56 | 53 |
| Operating Margin | Stable | 17.2% | 19.3% | 20.3% | 20.1% | 20.2% | 20.2% | 20.9% | 20.3% | 21.2% | 21.3% |
| Other Income | Volatile | 7 | 15 | -7 | 10 | 3 | 3 | 4 | 5 | 7 | 1 |
| Interest | Volatile | 4 | 5 | 2 | 1 | 2 | 2 | 2 | 1 | 2 | 4 |
| Depreciation | Improving | 11 | 10 | 10 | 11 | 10 | 9 | 7 | 7 | 6 | 6 |
| Profit Before Tax | Stable | 52 | 67 | 56 | 69 | 60 | 59 | 59 | 53 | 54 | 45 |
| Tax | Improving | 7 | 5 | 13 | 14 | 9 | 8 | 11 | 7 | 10 | 5 |
| Net Profit | Improving | 46 | 62 | 42 | 54 | 51 | 50 | 47 | 45 | 43 | 38 |
| Net Margin | Stable | 12.8% | 17.8% | 11.4% | 15.2% | 15.2% | 15.4% | 15.5% | 16.2% | 16.6% | 15.6% |
Key Takeaways
- Revenue from operations grew 6.31% YoY to ₹35,806.92 lakhs, driven by strength in Software Services which contributes approximately 76% of total segment revenue.
- Consolidated Net Profit saw a decline of 11% YoY and 26.6% QoQ, impacted by rising employee benefits and higher cost of materials.
- The company completed the acquisition of a 100% stake in TProcess Inc. (Canada) for USD 1.075 million during the quarter to expand its global footprint.
- Aurionpro restructured its employee compensation framework effective April 1, 2026, in alignment with the new Government of India Labour Codes.
- A contingent performance-linked payment for the Fintra acquisition lapsed as milestones were not met, resulting in no further liability for that acquisition tranche.
- The company invested ₹1,000 lakhs in its subsidiary Aurionpro Payment Solutions (AuroPay) to meet RBI net worth requirements and support infrastructure ramp-up.
Management Guidance
Management remains focused on pivoting toward a higher-margin product-led model, targeting continued execution in high-growth niches like digital transaction banking and smart mobility.
Sentiment Shift
Stable
While revenue continues to grow steadily, the sequential and year-over-year decline in bottom-line profitability and EPS suggests pressure from recent consolidation and integration costs.
Outlook
The outlook remains positive for long-term growth driven by international expansion and the scaling of iCashpro+ and Smart Transit platforms, although margin stabilization post-acquisitions is a key monitorable.
From the Annual Report (Key Quotes)
“The Group has implemented by restructuring its employee compensation framework with effect from April 1, 2026.”
“Assets and liabilities used in the Company’s business are not identified to any of the reportable segment, as these are used interchangeably between segments.”
Official Quarterly Documents
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This summary is AI-generated from Aurionpro Solutions Limited's latest quarterly filing and earnings call. For informational purposes only — not investment advice.