Shadowfax Technologies Limited Earnings Summary — Q1 FY2027
Shadowfax Achieves 65% Revenue Growth and Triple-Digit Net Profit Expansion in Q1 FY2027
Quarterly Business Intelligence
AI Quarterly Scorecard™
Computed deterministically from the last 10 reported quarters.
Quarterly Business Momentum
- Revenue has increased for 7 consecutive quarters.
- Revenue of ₹1,358 Cr is 64.9% higher year-on-year.
- Revenue has compounded at 55.5% annualised over the last 10 quarters.
- Revenue is at its highest level in 10 quarters.
- Net profit has reached its highest level in 10 quarters.
- Net profit of ₹65 Cr is 715.5% above the same quarter last year.
- Profit growth is outpacing revenue growth, pointing to positive operating leverage.
- Net profit has compounded at 537.2% annualised across the period.
- Operating margin stands at 6.8% in Q1 FY2027.
- Operating margin expanded by 370 bps year-on-year.
- PBT margin is 4.8%.
- Expense growth of 58.6% remained below revenue growth of 64.9%.
- Operating profit of ₹92 Cr is 263.9% higher year-on-year.
- Operating leverage continues to improve.
- 3 of the last 3 measured quarters delivered year-on-year revenue growth.
- Overall quarterly business momentum scores 79/100 (Strong) 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 FY2019 | Q1 FY2019 | Q4 FY2018 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | Improving | 1,358 | 1,237 | 1,160 | 982 | 824 | 712 | 701 | — | — | — |
| Expenses | Improving | 1,266 | 1,156 | 1,093 | 943 | 798 | 700 | 680 | — | — | — |
| Operating Profit | Strong Uptrend | 92 | 81 | 66 | 39 | 25 | 12 | 21 | — | — | — |
| Operating Margin | Strong Uptrend | 6.8% | 6.5% | 5.7% | 4.0% | 3.1% | 1.7% | 3.0% | — | — | — |
| Other Income | Strong Uptrend | 21 | 16 | 6 | 6 | 8 | 7 | 6 | — | — | — |
| Interest | Strong Uptrend | 8 | 6 | 6 | 4 | 4 | 5 | 3 | — | — | — |
| Depreciation | Strong Uptrend | 40 | 35 | 32 | 28 | 22 | 24 | 17 | — | — | — |
| Profit Before Tax | Volatile | 65 | 55 | 35 | 13 | 8 | -10 | 6 | — | — | — |
| Tax | Insufficient data | — | -1 | — | — | — | -0 | — | — | — | — |
| Net Profit | Volatile | 65 | 56 | 35 | 13 | 8 | -10 | 6 | — | — | — |
| Net Margin | Volatile | 4.8% | 4.5% | 3.0% | 1.3% | 1.0% | -1.4% | 0.9% | — | — | — |
Key Takeaways
- Shadowfax delivered a robust Q1 FY2027 with consolidated revenue surging 64.9% YoY to ₹1,358.12 Cr.
- Net profit expanded significantly to ₹65.40 Cr, up from ₹8.02 Cr in the same quarter last year, reflecting strong operating leverage.
- The company successfully completed the acquisition of the remaining 10.42% stake in Criticalog India Private Limited, making it a wholly-owned subsidiary.
- Operating margins continued their upward trajectory, reaching 6.8% compared to approximately 1.5% in the year-ago period.
- Employee benefit expenses rose 48.7% YoY to ₹123.56 Cr, trailing revenue growth and indicating improved productivity.
- Management changes include the resignation of Mr. Nitesh Lohiya, Chief Product Officer, effective August 7, 2026.
Management Guidance
Management remains focused on scaling the 'full-stack' logistics enabler strategy, prioritizing unit economics and market share expansion in quick commerce and 3PL segments.
Sentiment Shift
Improving
The transition from a loss-making entity to a consistently profitable one is accelerating, with net margins and operating efficiency showing steady quarter-on-quarter gains.
Outlook
The company is positioned for continued high growth as a dominant asset-light player in the digital commerce ecosystem, though it must navigate intense competition and high capital expenditure requirements.
From the Annual Report (Key Quotes)
“The Chief Operating Decision Maker of the Group evaluates the Group's performance at an overall level as one segment which is 'logistics and delivery services'.”
“Shadowfax Technologies is a high-growth, asset-light third-party logistics (3PL) enabler focusing on the digital commerce ecosystem in India.”
Official Quarterly Documents
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This summary is AI-generated from Shadowfax Technologies Limited's latest quarterly filing and earnings call. For informational purposes only — not investment advice.