Transcript of Earnings call - Q1 FY27

AI summary - Q1 FY27 consolidated revenue Rs. 4,182 Cr +15% y-y, EBITDA Rs. 85 Cr +21% y-y, margin 2.02%, PAT Rs. 82 Cr +61% y-y, EPS Rs. 5.5 +61% y-y - General Staffing revenue Rs. 3,596 Cr +15% y-y, EBITDA Rs. 51 Cr +12% y-y, headcount 469,000; growth led by Manufacturing, CRT; 86 new contracts added - Professional Staffing revenue Rs. 252 Cr +3% y-y, EBITDA Rs. 28 Cr +12% y-y, margin 11%, GCC contributes 68% revenue; 36 new contracts - Overseas business revenue Rs. 333 Cr +17% y-y, EBITDA Rs. 21 Cr +17% y-y, margin 6.2%; growth across Singapore, Malaysia, Middle East, Philippines - One-time Rs. 176 Cr revenue impact from new Labor Code; zero net debt as of June 2026 - Quess 2.0 strategy targets 20-25% revenue from higher margin dollar-linked businesses in 3-4 years - Headcount approx. 482,214 associates +4.5% y-y; strong sourcing with 46,000 gross additions in Q1 - Management confident of strong H1 FY27 with festive season demand and margin expansion