Capillary Technologies India's Q1 FY 2026-27 Quarterly Results

Result Summary

• Capillary Technologies India Ltd reported a 32.5% quarter-on-quarter (QoQ) increase in its consolidated revenues for the quarter-ended Jun (Q1 FY 2026-27). On a year-on-year (YoY) basis, it witnessed a growth of 44.9%.
• Its expenses for the quarter were up by 31.6% QoQ and 31.6% YoY.
• The net profit decreased 122.0% QoQ and decreased 1390.5% YoY.
• The earnings per share (EPS) of Capillary Technologies India Ltd declined at 1.2 during Q1 FY 2026-27.

Financial Statments for Q1 FY 2026-27

Data Source: BSE, Company announcements The securities quoted are exemplary and are not recommendatory. Past performance is not indicative of future results

Company Overview

Capillary Technologies India Ltd is a company that operates in the technology sector, focusing on providing solutions for customer engagement, loyalty management, and analytics. The company's products and services are designed to help businesses improve customer retention and enhance customer experiences through data-driven insights and personalized engagement strategies. As of the latest available data, there have been no major developments specifically mentioned regarding Capillary Technologies India Ltd. The company continues to serve a global clientele across various industries, leveraging technology to optimize customer interactions and business outcomes.

Revenue

In Q1FY27, Capillary Technologies India Ltd reported a total income of ₹262.35 crores, marking a significant increase from ₹198.05 crores in the previous quarter (Q4FY26) and ₹181.06 crores in the same quarter last year (Q1FY26). This reflects a quarter-over-quarter (QoQ) growth of 32.5% and a year-over-year (YoY) growth of 44.9%. The increase in total income indicates expanded business activities and possibly increased demand for the company's services during this period. The substantial YoY growth suggests that the company has been successful in scaling its operations or expanding its market reach compared to the previous year.

Profitability

For Q1FY27, Capillary Technologies India Ltd reported a profit before tax (PBT) of -₹8.59 crores, which is a decline from ₹42.48 crores in Q4FY26 and ₹0.55 crores in Q1FY26. The quarter-over-quarter change was -120.2%, and the year-over-year change was -1661.8%. The tax expense for the quarter was ₹0.96 crores, compared to tax credits in the previous quarter and the same quarter last year. The profit after tax (PAT) was -₹9.55 crores, a sharp decline from ₹43.36 crores in the previous quarter and ₹0.74 crores in the same quarter last year, with QoQ and YoY changes of -122.0% and -1390.5%, respectively. The earnings per share (EPS) stood at -₹1.20, down from ₹5.40 in Q4FY26 and 0.00 in Q1FY26. These figures reflect a challenging quarter in terms of profitability for the company.

Operating Metrics

During Q1FY27, Capillary Technologies India Ltd's total expenses were ₹237.56 crores, up from ₹180.54 crores in Q4FY26 and ₹180.51 crores in Q1FY26, with both QoQ and YoY increases of 31.6%. This increase in expenses could be attributed to higher operational costs or investments in growth initiatives. The company's financial performance metrics displayed significant volatility, particularly in profitability, which might be due to various operational factors. The negative earnings per share indicate that the company faced financial challenges during the quarter. However, the substantial growth in total income and expenses underscores the dynamic nature of the company's operations within its industry.