ESDS Software Solution Limited — Q1FY27 earnings call summary

Filed 29 September 2026 · Official transcript

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