Excelsoft Technologies' Q1 FY 2026-27 Quarterly Results

Result Summary

• Excelsoft Technologies Ltd reported a 0.7% quarter-on-quarter (QoQ) decrease 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 43.2%.
• Its expenses for the quarter were up by 17.3% QoQ and 41.5% YoY.
• The net profit decreased 44.4% QoQ and increased 57.2% YoY.
• The earnings per share (EPS) of Excelsoft Technologies Ltd stood at 0.8 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

Excelsoft Technologies Ltd is a company operating in the technology sector, focusing on providing innovative solutions primarily within the educational technology domain. The company is known for its comprehensive suite of educational products and services designed to enhance learning and teaching experiences. These offerings include learning management systems, digital content development, and assessment solutions. As of the latest updates available, there are no recent major developments reported for Excelsoft Technologies Ltd. If there are any significant changes in their business operations or strategic direction, such information is not available in the provided data.

Revenue

In Q1FY27, Excelsoft Technologies Ltd reported a total income of ₹86.10 crores, showing a slight decline of 0.7% from ₹86.69 crores reported in Q4FY26. Year-over-year, the company saw a significant increase of 43.2% in its total income compared to ₹60.14 crores in Q1FY26. This YoY growth reflects a substantial increase in revenue over the past year. The revenue data indicates robust annual growth, although there is a minor quarterly dip. The total income is a critical indicator of the company's ability to generate revenue from its operations.

Profitability

For Q1FY27, Excelsoft Technologies Ltd recorded a profit before tax of ₹11.83 crores, which represents a decrease of 47.9% compared to the previous quarter's profit before tax of ₹22.72 crores. However, on a year-over-year basis, there is a 54.6% increase from ₹7.65 crores in Q1FY26. The profit after tax for Q1FY27 was ₹9.23 crores, down by 44.4% from ₹16.60 crores in Q4FY26, but up by 57.2% from ₹5.87 crores in Q1FY26. The earnings per share for Q1FY27 stood at ₹0.80, a decrease from ₹1.50 in the previous quarter, though it shows an improvement from ₹0.60 a year ago. These figures highlight the company's profitability performance over the examined periods.

Operating Metrics

Total expenses for Excelsoft Technologies Ltd in Q1FY27 were reported at ₹74.26 crores, representing an increase of 17.3% from ₹63.30 crores in Q4FY26, and a 41.5% rise from ₹52.49 crores in Q1FY26. This increase in expenses both quarterly and annually is an important aspect of the company's operational performance. The tax expense for Q1FY27 was ₹2.60 crores, which saw a reduction of 57.5% from ₹6.12 crores in Q4FY26, but an increase of 46.1% from ₹1.78 crores in Q1FY26. These metrics provide insights into the company's operational efficiency and cost management over the specified periods.