FINANCIAL SERVICES · NSE/BSE: KFINTECH

Kfin Technologies Limited Earnings Summary — Q1 FY2027

Sentiment: Negative

AI-generated summary

Generated 2026-10-22

Business Intelligence Report

Kfin Technologies Limited Q1 FY2027 results: Profit down -2.7% YoY; revenue grew +30.1% YoY; OPM 34.1%.

Quarterly Business Intelligence

Q1 FY2027

Financials from Financial Intelligence · data as of 2026-06-30

Revenue

₹357 Cr

QoQ +2.7%YoY +30.1%

Net Profit

₹75 Cr

QoQ -7.3%YoY -2.7%

Operating Profit

₹122 Cr

QoQ -4.9%YoY +7.2%

Operating Margin

34.1%

QoQ -273 bpsYoY -731 bps

AI Quarterly Scorecard™

/ 100

Healthy

Revenue Momentum87

Profit Growth41

Margin Expansion37

Growth Consistency79

Operating Efficiency32

Financial Stability81

Computed deterministically from the last 10 reported quarters.

Quarterly Business Momentum

Revenue & Growth

Revenue grew 2.7% sequentially in Q1 FY2027.
Revenue of ₹357 Cr is 30.1% higher year-on-year.
Revenue has compounded at 21.9% annualised over the last 10 quarters.

Profitability

Net profit of ₹75 Cr is 2.7% below the same quarter last year.
Profit growth is trailing revenue growth this quarter.
Net profit has compounded at 0.4% annualised across the period.

Margins

Operating margin stands at 34.1% in Q1 FY2027.
Operating margin compressed by 731 bps year-on-year.
Over the last two years operating margin has contracted by 781 bps.
PBT margin is 29.0%.

Operating Efficiency

Expenses grew 46.3% against revenue growth of 30.1%.
Operating profit of ₹122 Cr is 7.2% higher year-on-year.
Operating leverage has been under pressure recently.

Overall Momentum

6 of the last 6 measured quarters delivered year-on-year revenue growth.
Overall quarterly business momentum scores 60/100 (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	357	347	371	309	274	283	290	280	238	228
Expenses	Improving	235	219	219	174	160	160	159	154	138	125
Operating Profit	Stable	122	128	152	136	114	122	131	127	100	104
Operating Margin	Stable	34.1%	36.9%	40.9%	43.9%	41.5%	43.3%	45.0%	45.1%	42.0%	45.3%
Other Income	Volatile	10	11	-2	11	10	10	9	11	8	7
Interest	Stable	1	1	1	1	1	1	1	1	1	1
Depreciation	Improving	27	27	23	18	18	17	16	17	15	15
Profit Before Tax	Stable	103	111	125	127	105	114	122	119	92	94
Tax	Improving	28	30	33	34	28	29	32	30	24	20
Net Profit	Stable	75	81	92	93	77	85	90	89	68	74
Net Margin	Softening	21.1%	23.4%	24.8%	30.2%	28.2%	30.1%	31.1%	31.9%	28.6%	32.6%

Source: Financial Intelligence (Structured Quarterly Data)•Latest Quarter: Q1 FY2027•Figures in ₹ Crore • Margins in %•Automatically updated from Financial Intelligence · 2026-06-30

Key Takeaways

Profit down -2.7% YoY; revenue grew +30.1% YoY; OPM 34.1%.

Official Quarterly Documents

Earnings Press Release

Official quarterly earnings release published by the company.

Press Release not available.

Earnings Call Transcript

Management discussion and analyst Q&A.

This summary is AI-generated from Kfin Technologies Limited's latest quarterly filing and earnings call. For informational purposes only — not investment advice.