C.E. Info Systems Limited Earnings Summary — Q1 FY2027
MapmyIndia Reports 15% Revenue Growth and ₹4,974 Lakhs Net Profit in Q1 FY2027
Quarterly Business Intelligence
AI Quarterly Scorecard™
Computed deterministically from the last 10 reported quarters.
Quarterly Business Momentum
- Revenue declined 3.7% sequentially in Q1 FY2027.
- Revenue of ₹140 Cr is 14.9% higher year-on-year.
- Revenue has compounded at 12.6% annualised over the last 10 quarters.
- Net profit of ₹50 Cr is 7.9% above the same quarter last year.
- Profit growth is trailing revenue growth this quarter.
- Net profit has compounded at 12.8% annualised across the period.
- Operating margin stands at 39.7% in Q1 FY2027.
- Operating margin compressed by 494 bps year-on-year.
- Over the last two years operating margin has contracted by 187 bps.
- PBT margin is 47.1%.
- Expenses grew 25.2% against revenue growth of 14.9%.
- Operating profit of ₹55 Cr is 2.2% higher year-on-year.
- Operating leverage has been under pressure recently.
- 5 of the last 6 measured quarters delivered year-on-year revenue growth.
- Overall quarterly business momentum scores 58/100 (Healthy) 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 FY2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | Improving | 140 | 145 | 94 | 114 | 122 | 144 | 115 | 104 | 101 | 107 |
| Expenses | Improving | 84 | 82 | 69 | 87 | 67 | 88 | 73 | 67 | 59 | 67 |
| Operating Profit | Volatile | 55 | 64 | 25 | 26 | 54 | 55 | 41 | 37 | 42 | 40 |
| Operating Margin | Accelerating | 39.7% | 43.8% | 26.2% | 23.2% | 44.6% | 38.4% | 36.1% | 35.8% | 41.6% | 37.0% |
| Other Income | Volatile | 20 | 18 | 11 | 10 | 14 | 23 | 9 | 10 | 10 | 12 |
| Interest | Softening | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 |
| Depreciation | Improving | 9 | 8 | 8 | 8 | 7 | 4 | 5 | 6 | 5 | 4 |
| Profit Before Tax | Volatile | 66 | 73 | 27 | 28 | 60 | 74 | 44 | 41 | 47 | 47 |
| Tax | Volatile | 16 | 22 | 8 | 10 | 14 | 25 | 12 | 10 | 11 | 9 |
| Net Profit | Volatile | 50 | 51 | 19 | 19 | 46 | 49 | 32 | 30 | 36 | 38 |
| Net Margin | Accelerating | 35.6% | 35.0% | 20.0% | 16.3% | 37.9% | 33.8% | 28.3% | 29.3% | 35.3% | 35.5% |
Key Takeaways
- Revenue from operations grew 15% year-on-year to ₹13,972 lakhs, driven by strong performance in the MaaS and PaaS segments.
- The Sale of Devices segment saw a significant jump, rising from ₹760 lakhs in Q1 FY26 to ₹2,311 lakhs in Q1 FY27.
- Total expenses increased by 26% YoY, largely due to a rise in cost of materials and technical services outsourcing.
- Consolidated net profit experienced a slight sequential decline of 2.3% from the March 2026 quarter.
- The company maintains a strong balance sheet with other income contributing ₹1,965 lakhs to the total income for the quarter.
- Management changes noted as Mr. Nikhil Kumar stepped down as Whole Time Director of the material subsidiary Mappls DT Private Limited.
Management Guidance
Management continues to focus on its high-margin B2B/B2B2C model, leveraging its first-mover advantage in digital mapping. Despite sequential moderation, the focus remains on scaling the MaaS, PaaS, and SaaS platforms while maintaining a debt-free status.
Sentiment Shift
Stable
While YoY growth remains healthy, sequential performance showed slight compression in margins and net profit, suggesting a stabilization phase after previous high-growth cycles.
Outlook
The outlook remains positive based on the niche technology leadership and deep entry barriers in India's geospatial ecosystem, though rising working capital and sequential expense growth warrant monitoring.
From the Annual Report (Key Quotes)
“The figures of revenue from operations consist of Sale of hardware and Sale of Map data and services... called Map As A Service (MAAS), Platform As A Service (PAAS), Software As A Service (SAAS).”
“The Group's business activities fall within a single primary business segment viz. Map data and Map data related services and devices.”
Official Quarterly Documents
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This summary is AI-generated from C.E. Info Systems Limited's latest quarterly filing and earnings call. For informational purposes only — not investment advice.