Alldigi Tech (ALLDIGI) Q1 25/26 earnings summary

Executive summary

• Q1 FY26 revenue rose 11.3% YoY to ₹143.9 Cr, with both BPM and Tech & Digital segments contributing to growth.

• EBITDA increased 17.3% YoY to ₹36.6 Cr, driven by a higher international revenue mix (66.2%).

• PAT reached ₹14.9 Cr, up 22.8% YoY, but down 53.4% sequentially due to prior period one-time gains.

• Board approved renaming and reclassification of business segments to BPM and Tech & Digital, aligning with group structure and industry standards, effective Q1 FY26.

• Interim dividend of INR 30 per equity share declared for FY 2025-26, payable on or before August 18, 2025.

Financial highlights

• Revenue from operations: ₹143.9 Cr, up 11.3% YoY, down 1.5% QoQ (seasonally normalized).

• EBITDA margin improved to 25.4%, up 130bps YoY and QoQ.

• PAT margin at 10.3%, down from 24.7% YoY due to absence of one-time gains.

• Cash and liquid funds at ₹158.4 Cr; OCF at ₹6.7 Cr, lower due to timing of tax refunds and divestment proceeds in prior periods.

• Consolidated profit before tax for Q1 FY26 was Rs. 2,415 lakhs, compared to Rs. 4,022 lakhs in Q1 FY25 (prior year included exceptional gain from LLC sale).

Outlook and guidance

• Continued focus on international expansion and technology upgrades.

• Segment nomenclature and reporting changes to provide clearer alignment with group and market expectations, effective from April 1, 2025.

• Ongoing investments in digital platforms and HRMS upgrades to drive future growth.