ESDS Software Solution Limited — Q1FY27 Earnings Call Summary

ESDS · Q1FY27 · Filed 29 Sep 2026

Key Takeaways

• Own GPU capacity target: 1,500 GPUs by Q4 FY27; domestic demand growing at 30-40% CAGR
• Employee strength ~993; expected to remain near 1,000 despite capacity expansion
• Capex planned INR 1,500 Cr in FY27 funded by customer advances, IPO proceeds, and debt
• Sharon AI deal: 8,200 GPUs deployment delayed to Q3 FY27; revenue to start Nov 2026 to early Q1 FY28
• Q1 FY27 revenue INR 133.66 Cr, +7.28% y-y; PAT INR 29.28 Cr, +14%; EBITDA INR 559 mn, margin 42%
• Target PAT margin on GPU deals: 15-20%; GPU prices expected to rise over next 3-5 years
• No forward-looking revenue or profitability guidance provided
• Seasonality present with stronger Q3/Q4; expected to normalize as AI factories scale
• Order book: INR 3,000 Cr domestic (3-year duration), larger international pipeline with 50,000+ GPUs
• Strong partnership with Sharon AI locked for 7 years; renewal beyond 7 years uncertain

📄 Source: View original transcript (PDF)

Summary generated by AI from the official transcript filed on BSE/NSE. Not investment advice.