Aditya Infotech (CPPLUS) Q1 26/27 earnings summary

Executive summary

• Q1 FY27 revenue reached INR 1,402 crore (₹14,024.19 million), up 89.5% YoY, driven by strong brand performance and increased adoption of IP products.

• EBITDA was INR 208 crore (₹2,077.99 million), up 20% YoY, with EBITDA margin rising to 14.8%.

• Adjusted PAT surged 332.5% YoY to INR 142.2 crore (₹1,422.00 million), supported by reduced finance costs and operational efficiencies.

• Marked one year since IPO listing, with proceeds fully utilized and market valuation near INR 45,000 crore.

• Financial statements reviewed by auditors with no material misstatements.

Financial highlights

• Revenue: INR 1,402 crore (₹14,024.19 million), up 89.5% YoY.

• Gross margin: 30.8%, up 8 bps YoY.

• EBITDA: INR 208 crore (₹2,077.99 million), margin at 14.8%.

• Adjusted PAT: INR 142.2 crore (₹1,422.00 million), up 332.5% YoY.

• EPS for Q1 FY27 was 12.07, up from 2.99 in Q1 FY26.

Outlook and guidance

• FY27 revenue guidance set at INR 6,000–6,500 crore, with EBITDA margin expected at 14–15%.

• Price increases of 15%-20% already taken in H1, with up to 25% expected for the full year.

• Capacity expected to nearly double over the next three years, with expansions in Kadapa and Greater Noida.

• New product launches (CP PLUS Pro, home IoT, drones) targeted for Q3/Q4; export opportunities expected in 18-24 months.

• No explicit forward-looking financial guidance provided in statutory filings.