Earnings Presentation and Press Release w.r.t Consolidated and Standalone Un-Audited Financial Results for the Quarter/Period ended June 30, 2026.
RESULTS
▲ Positive Development
MEDIUM RISK
📅 Filed on BSE: 05 Aug 2026, 06:10 PM IST · BSE ID: 9c83ef1f-b5b8-4901-864f-6daaf7fd15b3
View Original BSE Filing (PDF)
💡
In Simple Terms
The company's first-quarter profit and revenue increased significantly compared to the same period last year, and a dividend was proposed.
🤖 AI Summary
- eClerx Services' Q1 FY27 consolidated PAT reached INR 1,643 million, a 16.0% increase YoY.
- Total revenue for Q1 FY27 was INR 11,702 million, representing 23.8% YoY growth.
- Operating revenue in USD for Q1 FY27 increased to $125.9 million, up 15.2% YoY.
- The company proposed a dividend of INR 1 for FY27, with wage increments effective April 1, 2026.
- Consolidated EBITDA for Q1 FY27 stood at INR 2,831 million, marking a 20.6% YoY growth.
🔢 Key Numbers — exact figures from BSE filing, not rounded
Total revenue (INR mm)
11,702 INR mm
23.8%
PAT (INR mm)
1,643 INR mm
16.0%
EBITDA (INR mm)
2,831 INR mm
20.6%
OPG revenue (USD mm)
$125.9 mm
15.2%
Dividend for FY27 (INR)
INR 1
🏢 How This Affects the Company
The company recorded Q1 FY27 YoY constant currency (CC) growth of 15.1% and QoQ CC growth of 2.9%, indicating continued business expansion. Revenue from the Emerging segment increased its contribution to 11.7% in Q1 FY27, up from 8.4% in FY26.
Consolidated PAT grew 16.0% YoY to INR 1,643 million, while total revenue increased 23.8% YoY to INR 11,702 million. PAT margin for Q1 FY27 was 14.0%, a decrease of 95 bps YoY.
Total headcount was 22,499 in Q1 FY27, a slight decrease from 22,639 in Q4 FY26. Staff utilization in delivery improved to 75.5% from 74.2% in the previous quarter.
Revaluation Income decreased due to lower INR depreciation against USD in Q1 FY27. The company maintains outstanding hedges of $273.6 million at an average INR 93.41/$, mitigating currency fluctuation risks for a portion of future revenue.
👥 What This Means For Shareholders
✅
Action Required
Shareholders should note the proposed dividend for FY27.
👤
Who Is Affected
Shareholders will be affected by the proposed INR 1 dividend for FY27, once approved and disbursed. All shareholders of record on the ex-dividend date will receive the dividend.
🔍
Management Signal
The proposed dividend of INR 1 for FY27 indicates management's intent to return capital to shareholders while managing wage increments and ongoing business operations.
For information only. Not investment advice. ForgeUp is not SEBI-registered.
👁 Watch List — track these upcoming events
Q2 FY27 financial results — observe PAT and revenue sequential trends.
Announcement of the record date and payment date for the proposed FY27 dividend.
Updates on the impact of wage increments on future margin performance.
MEDIUM RISK
Sequential declines in PAT and margins, coupled with foreign currency revaluation income volatility, indicate some operational and financial pressures.
💡 Investor Takeaway
eClerx Services reported Q1 FY27 consolidated PAT of INR 1,643 million, a 16.0% YoY increase, and total revenue of INR 11,702 million, up 23.8% YoY. However, PAT decreased 13.2% QoQ. The company proposed a dividend of INR 1 for FY27.
⚖️ Strengths & Concerns
✅ Positives
- Consolidated PAT for Q1 FY27 increased by 16.0% YoY to INR 1,643 million, indicating strong profit growth.
- Total revenue grew 23.8% YoY to INR 11,702 million in Q1 FY27, demonstrating robust top-line expansion.
⚠️ Concerns
- Q1 FY27 consolidated PAT decreased by 13.2% QoQ to INR 1,643 million, showing a sequential decline from Q4 FY26.
- PAT margin for Q1 FY27 declined by 95 bps YoY and 264 bps QoQ to 14.0%, reflecting pressure on profitability.
📅 Company Track Record
eClerx Services' Q1 FY27 PAT of INR 1,643 million follows a 16.0% YoY increase reported for Q1 FY27. In Q1 FY27, standalone profit was Rs. 1,327.83 million. The company's FY26 net profit rose 30.5% to INR 7,062 million. FY26 standalone revenue grew to 28,584.54 million, with a dividend of Re. 1/- recommended for FY26.
Based on publicly available historical data. For context only.
❓ Frequently Asked Questions
What was eClerx Services' consolidated PAT in Q1 FY27?
eClerx Services reported a consolidated PAT of INR 1,643 million for Q1 FY27, which is a 16.0% increase compared to Q1 FY26.
What was the total revenue for eClerx Services in Q1 FY27?
The total revenue for eClerx Services in Q1 FY27 was INR 11,702 million, reflecting a 23.8% increase from Q1 FY26.
What dividend has eClerx Services proposed for FY27?
eClerx Services has proposed a dividend of INR 1 for FY27.
How did eClerx Services' EBITDA perform in Q1 FY27?
eClerx Services' consolidated EBITDA for Q1 FY27 stood at INR 2,831 million, marking a 20.6% increase compared to Q1 FY26.
What was the operating revenue in USD for eClerx Services in Q1 FY27?
The operating revenue in USD for eClerx Services in Q1 FY27 was $125.9 million, indicating a 15.2% increase YoY.
Questions based on this BSE filing only. For information purposes.