Hathway Cable & Datacom Limited Earnings Summary — Q1 FY2027
Hathway Cable & Datacom Limited reported Q1 FY2027 quarterly results
Quarterly Business Intelligence
AI Quarterly Scorecard™
Computed deterministically from the last 10 reported quarters.
Quarterly Business Momentum
- Revenue has increased for 3 consecutive quarters.
- Revenue of ₹565 Cr is 6.5% higher year-on-year.
- Revenue has compounded at 6.2% annualised over the last 10 quarters.
- Revenue is at its highest level in 10 quarters.
- Net profit of ₹25 Cr is 21.0% below the same quarter last year.
- Profit growth is trailing revenue growth this quarter.
- Net profit has compounded at -14.2% annualised across the period.
- Operating margin stands at 13.3% in Q1 FY2027.
- Operating margin compressed by 317 bps year-on-year.
- Over the last two years operating margin has contracted by 271 bps.
- PBT margin is 5.8%.
- Expenses grew 10.6% against revenue growth of 6.5%.
- Operating profit of ₹75 Cr is 13.9% 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 | Stable | 565 | 546 | 537 | 537 | 531 | 513 | 511 | 513 | 503 | 493 |
| Expenses | Stable | 490 | 475 | 459 | 456 | 443 | 422 | 428 | 426 | 422 | 413 |
| Operating Profit | Stable | 75 | 71 | 77 | 81 | 88 | 91 | 83 | 86 | 81 | 80 |
| Operating Margin | Stable | 13.3% | 12.9% | 14.4% | 15.1% | 16.5% | 17.7% | 16.3% | 16.8% | 16.1% | 16.3% |
| Other Income | Accelerating | 33 | 20 | 25 | 22 | 38 | 38 | 23 | 35 | 26 | 46 |
| Interest | Declining | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Depreciation | Stable | 75 | 74 | 74 | 76 | 85 | 87 | 87 | 81 | 81 | 80 |
| Profit Before Tax | Volatile | 33 | 17 | 28 | 26 | 40 | 41 | 19 | 40 | 25 | 46 |
| Tax | Volatile | 8 | 6 | 6 | 8 | 9 | 6 | 5 | 14 | 7 | 11 |
| Net Profit | Volatile | 25 | 11 | 22 | 18 | 31 | 35 | 14 | 26 | 18 | 35 |
| Net Margin | Volatile | 4.3% | 2.1% | 4.0% | 3.4% | 5.8% | 6.8% | 2.7% | 5.0% | 3.6% | 7.0% |
Key Takeaways
- Top line: Revenue: ₹597.42 Cr YoY 5.9% QoQ 5.5%.
- Profitability: Net Profit: ₹597.42 Cr YoY -87.5%.
- Operating performance: Operating Margin: 5.4% YoY -105 bps QoQ 142 bps.
- The quarter should be read through both revenue momentum and PAT conversion, because both headline growth and profitability are available from the official results.
- Margin quality is a key follow-up item for the next quarter because the latest operating margin provides the clearest read-through on operating leverage.
- EPS should be tracked alongside PAT so investors can separate absolute profit growth from share-count or per-share effects.
Management Guidance
No explicit forward numerical guidance was found in the available quarterly filing; this summary is therefore grounded on the official reported quarterly numbers.
Sentiment Shift
Stable
Refresh used deterministic extraction from the latest official quarterly filing to avoid stale or hallucinated metrics.
Outlook
The next-quarter watchpoints are whether revenue momentum sustains, whether profit conversion remains healthy, and whether any margin movement is backed by recurring operating drivers rather than one-off items.
Official Quarterly Documents
Ask AI about this quarter
This summary is AI-generated from Hathway Cable & Datacom Limited's latest quarterly filing and earnings call. For informational purposes only — not investment advice.