Indo Thai Securities Limited Quarterly Financials
INDOTHAI
Financial ServicesThe AI narrative summary for the latest quarter is still pending. Below are the reported quarterly financials and the deterministic scorecard computed from them.
Quarterly Business Intelligence
Q1 FY2027
Revenue
₹21 Cr
QoQ -46.2%YoY +46.9%
Net Profit
₹11 Cr
QoQ -57.9%YoY +28.7%
Operating Profit
₹16 Cr
QoQ -51.6%YoY +56.9%
Operating Margin
76.8%
QoQ -862 bpsYoY +490 bps
AI Quarterly Scorecard™
69
/ 100
Healthy
Revenue Momentum67
Profit Growth67
Margin Expansion97
Growth Consistency83
Operating Efficiency67
Financial Stability35
Computed deterministically from the last 10 reported quarters.
Quarterly Business Momentum
Revenue & Growth
- Revenue declined 46.2% sequentially in Q1 FY2027.
- Revenue of ₹21 Cr is 46.9% higher year-on-year.
- Revenue has compounded at 66.0% annualised over the last 10 quarters.
Profitability
- Net profit of ₹11 Cr is 28.7% above the same quarter last year.
- Profit growth is trailing revenue growth this quarter.
- Net profit has compounded at 111.7% annualised across the period.
Margins
- Operating margin stands at 76.8% in Q1 FY2027.
- Operating margin expanded by 490 bps year-on-year.
- Over the last two years operating margin has expanded by 1247 bps.
- PBT margin is 72.2%.
Operating Efficiency
- Expense growth of 21.3% remained below revenue growth of 46.9%.
- Operating profit of ₹16 Cr is 56.9% higher year-on-year.
- Operating leverage continues to improve.
Overall Momentum
- 5 of the last 6 measured quarters delivered year-on-year revenue growth.
- Overall quarterly business momentum scores 69/100 (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 | Volatile | 21 | 38 | 28 | 24 | 14 | 6 | 6 | 9 | 9 | 7 |
| Expenses | Improving | 5 | 6 | 4 | 4 | 4 | 8 | 4 | 4 | 3 | 2 |
| Operating Profit | Volatile | 16 | 33 | 23 | 20 | 10 | -2 | 2 | 6 | 6 | 4 |
| Operating Margin | Volatile | 76.8% | 85.4% | 83.9% | 84.2% | 71.9% | -33.9% | 29.6% | 59.9% | 64.3% | 63.1% |
| Other Income | Improving | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 |
| Interest | Accelerating | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Depreciation | Accelerating | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Profit Before Tax | Volatile | 15 | 31 | 23 | 19 | 10 | -2 | 1 | 6 | 6 | 4 |
| Tax | Volatile | 4 | 5 | 6 | 5 | 1 | 0 | 0 | 1 | 1 | 1 |
| Net Profit | Volatile | 11 | 26 | 17 | 14 | 9 | -3 | 1 | 5 | 5 | 2 |
| Net Margin | Volatile | 53.5% | 68.3% | 61.4% | 60.8% | 61.0% | -44.1% | 17.3% | 48.6% | 52.9% | 37.3% |
Source: Financial Intelligence (Structured Quarterly Data)•Latest Quarter: Q1 FY2027•Figures in ₹ Crore • Margins in %•Automatically updated from Financial Intelligence · 2026-06-30