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Sourced from BSE corporate announcements (equity segment). Companies covered are BSE-listed and most are also listed on NSE. We show only material filings.
Excelsoft Technologies increased its Q2 revenue by 25.22% to ₹808.99 million, but profit decreased due to higher costs.
🤖 AI Summary
Excelsoft Technologies reported a 25.22% YoY increase in Q2 FY27 Revenue from Operations to ₹808.99 million.
Q2 FY27 Total Income grew 26.24% YoY to ₹866.28 million, compared to ₹686.25 million in Q2 FY26.
EBITDA for Q2 FY27 was ₹132.28 million (16.35% margin), down from ₹188.20 million (29.13% margin) in Q2 FY26.
Profit After Tax for Q2 FY27 stood at ₹82.75 million, compared to ₹106.12 million in the prior year quarter.
Half-year FY27 (H1 FY27) Revenue from Operations increased 33.94% YoY to ₹1,611.62 million.
🔢 Key Numbers - exact figures from BSE filing, not rounded
Q2 FY27 Revenue from Operations
₹808.99 million
25.22%
Q2 FY27 Total Income
₹866.28 million
26.24%
Q2 FY27 EBITDA
₹132.28 million
Q2 FY27 EBITDA Margin
16.35%
Q2 FY27 Profit After Tax (PAT)
₹82.75 million
H1 FY27 Revenue from Operations
₹1,611.62 million
33.94%
H1 FY27 Total Income
₹1,727.25 million
34.14%
H1 FY27 EBITDA
₹262.59 million
H1 FY27 PAT
₹175.03 million
6.18%
Cash and Bank Balances (as of Sep 30, 2026)
₹4,070.64 million
🏢 How This Affects the Company
📈
Business Impact
The company's focus on product development and AI-led innovation, alongside strengthening international sales, positions it for continued expansion in the education technology services market.
💰
Financial Impact
Revenue growth was strong in both Q2 and H1 FY27; however, Q2 EBITDA margin contracted to 16.35% from 29.13% due to increased employee costs and strategic investments.
⚙️
Operational Impact
Ongoing investments in AI-enabled solutions, such as item generation, handwriting digitization, and AI-assisted marking, enhance the company's service offerings and delivery capabilities.
⚠️
Risk Impact
Higher employee costs and strategic investments impacted short-term profitability, indicating potential pressure on margins as the company pursues growth and innovation.
👥 What This Means For Shareholders
✅
Action Required
No immediate action is required by shareholders based on this financial results press release.
👤
Who Is Affected
Shareholders are affected by the company's financial performance, with Q2 FY27 PAT at ₹82.75 million and H1 FY27 PAT at ₹175.03 million.
🔍
Management Signal
Management signals a strategic focus on long-term growth through continued investment in AI, product development, and global sales capabilities, impacting short-term profitability.
For information only. Not investment advice. ForgeUp is not SEBI-registered.
Updates on international sales team expansion and customer acquisition efforts.
Further details on AI-led innovation product development progress.
MEDIUM RISKWhile revenue is growing, Q2 profitability declined due to investments and employee costs.
💡 Investor Takeaway
Excelsoft Technologies reported Q2 FY27 Revenue from Operations at ₹808.99 million, a 25.22% YoY increase. However, Q2 EBITDA margin decreased to 16.35% from 29.13% in Q2 FY26, with Profit After Tax at ₹82.75 million, down from ₹106.12 million.
⚖️ Strengths & Concerns
✅ Positives
Revenue from Operations grew 25.22% year-on-year to ₹808.99 million in Q2 FY27, reflecting strong top-line performance.
Education Technology Services contributed ₹491.44 million, representing 60.75% of Q2 FY27 revenue, with 41.90% YoY growth.
⚠️ Concerns
Q2 FY27 EBITDA margin decreased to 16.35% from 29.13% in Q2 FY26, impacted by higher employee costs.
Profit After Tax for Q2 FY27 decreased to ₹82.75 million from ₹106.12 million in the corresponding quarter last year.
📅 Company Track Record
Excelsoft Technologies' Board previously approved Q2 FY27 and half-year unaudited financial results on November 05, 2026, consistent with this press release. The company was formerly known as Excelsoft Technologies Private Limited.
Based on publicly available historical data. For context only.
❓ Frequently Asked Questions
What was Excelsoft Technologies' revenue in Q2 FY27?
Excelsoft Technologies reported Revenue from Operations of ₹808.99 million in Q2 FY27, which is a 25.22% year-on-year increase from Q2 FY26.
What was Excelsoft Technologies' Profit After Tax (PAT) for Q2 FY27?
The Profit After Tax (PAT) for Excelsoft Technologies in Q2 FY27 was ₹82.75 million, compared to ₹106.12 million in Q2 FY26.
How did Excelsoft Technologies' EBITDA margin change in Q2 FY27?
Excelsoft Technologies' EBITDA margin in Q2 FY27 was 16.35%, which is a decrease from 29.13% in Q2 FY26.
What was Excelsoft Technologies' half-year (H1) FY27 revenue?
Excelsoft Technologies' Revenue from Operations for H1 FY27 increased by 33.94% year-on-year to ₹1,611.62 million.
What was the cash and bank balance for Excelsoft Technologies as of September 30, 2026?
As of September 30, 2026, Excelsoft Technologies maintained cash and bank balances of ₹4,070.64 million.
Questions based on this BSE filing only. For information purposes.
All BSE filings we have analysed for Excelsoft Technologies Ltd.
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⚠️ For Information Only - Not Investment Advice
ForgeUp Filings provides AI-generated summaries of public BSE exchange announcements (equity segment) for informational purposes only. Nothing here constitutes investment advice or a recommendation to buy, sell, or hold any security. ForgeUp is not a SEBI-registered investment advisor. All financial numbers are sourced directly from BSE filings and shown as-is. Past data is historical only. Please consult a qualified financial advisor before making investment decisions. Data sourced from BSE India public disclosures.
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