Exato Technologies Limited delivered strong financial performance in the first quarter of FY27, with net profit more than doubling year-on-year. The Noida-headquartered digital transformation firm reported a profit after tax (PAT) of ₹564.43 lakh for the quarter ended June 30, 2026, compared to ₹276.05 lakh in Q1FY26. This represents a 104.47% year-on-year increase, driven by robust top-line growth and margin expansion.

Revenue from operations climbed 50.17% to ₹4,368.34 lakh, up from ₹2,908.95 lakh in the corresponding period of the previous fiscal year. The company’s EBITDA grew at a faster pace than revenue, rising 81.44% to ₹814.88 lakh. This divergence between revenue and EBITDA growth highlights significant operating leverage, with the EBITDA margin expanding by 321 basis points to 18.65% from 15.44% in Q1FY26.

Financial Performance Overview

The company’s profitability metrics across all levels showed substantial improvement. Profit before tax (PBT) surged 102.26% to ₹778.31 lakh, aided by a sharp decline in finance costs. Finance costs dropped 53.95% to ₹21.81 lakh from ₹47.36 lakh in Q1FY26. Depreciation and amortization expenses also decreased slightly by 12.92% to ₹14.76 lakh.

Total income for the quarter stood at ₹4,395.70 lakh, including other income of ₹27.36 lakh, which grew 20.58% from ₹22.69 lakh in Q1FY26. Total expenses rose 44.24% to ₹3,580.82 lakh, remaining well below the growth rate of total income.

What the Numbers Show

A key analytical observation from the Q1FY27 results is the disproportionate decline in finance costs relative to the revenue growth. While revenue increased by over 50%, finance costs fell by nearly half (53.95%). This suggests either a reduction in debt burden or favorable interest rate environments, contributing significantly to the bottom-line expansion. The PAT margin widened by 343 basis points to 12.92%, indicating that the cost savings and operational efficiency gains were not just covering higher expenses but actively boosting shareholder value.

Business Segments and Strategy

Exato Technologies continues to focus on AI, Cloud, and Automation-led customer experience solutions. In Q1FY27, domestic markets contributed 72.8% of revenue, while exports accounted for 27.2%. The management has targeted export revenue to reach 60% of total revenue over the next two to three years, up from 23.50% in FY26.

Sector-wise, the BPO/ITES segment remained the largest contributor at 54.91%, followed by BFSI at 18.71% and BPO/KPO at 16.56%. Geographically, within the export basket, England accounted for 68.93% and Singapore for 29.70% of the global reach revenue.

The company recently appointed new leadership roles, including a Chief Revenue Officer and Chief AI Officer, to support its international expansion strategy. Exato Technologies also highlighted its partnership with HPE for enterprise AI infrastructure and its Mitel Platinum Partner status, reinforcing its position in the unified communications and AI infrastructure space.

Exato Technologies Limited has scheduled its earnings call for the first quarter of fiscal year 2026-27 (Q1FY27) on Wednesday, August 19, 2026, at 4:00 pm IST. The conference call is intended to discuss the company's unaudited financial results for the quarter ended June 30, 2026.

The company issued the intimation pursuant to Regulation 30 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015. Geeta Jain, Company Secretary and Compliance Officer of Exato Technologies, confirmed the schedule in a letter dated August 16, 2026, addressed to the Listing Compliance Department of BSE Limited.

Call Details and Registration

Investors and analysts interested in participating in the call are required to register using the Diamond Pass web link provided in the attached earnings call invite. This registration process grants access to dial-in details and other relevant information for the session.

The schedule for the earnings call is subject to change due to unforeseen exigencies. In compliance with Regulation 46(2)(o) of the SEBI LODR Regulations, the schedule has also been uploaded to the investor section of the company’s website.

Exato Technologies Limited is headquartered in Noida, Uttar Pradesh. The company previously operated as Exato Technologies Private Limited before its conversion to a public limited entity.