India · Delayed Price · Currency is INR Computer Age Management Services Earnings Call Transcripts
Fiscal Year 2026
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Q4 FY2026 saw record revenue and EBITDA margin of 46.5%, led by 25% non-MF revenue growth and strong cost control. Market share in MF AUM held at 68%, with non-MF businesses and automation driving future growth.
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Q3 FY26 saw robust revenue and margin growth, with EBITDA margin at 46% and non-MF revenue up 24% year-on-year. MF AUM and market share remain strong, while new client wins and product launches drive diversification. Margin and growth guidance remain positive.
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Q2 FY26 saw record revenue, strong growth in both MF and non-MF segments, and improved margins. Market share in MF AUM held at 68%, with robust SIP and equity inflows. Non-MF business rebounded, and automation/AI initiatives are set to support future margin expansion.
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Record AUM and equity asset growth drove strong financials despite yield pressure from a major client repricing. Non-MF businesses, especially payments and insurance, are scaling up, with digital transformation and new client wins expected to support future growth.
Fiscal Year 2025
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Revenue grew 25% in FY 2025, with strong contributions from both MF and non-MF segments. EBITDA margin was 46% for the year, but yield compression from contract repricing will impact FY 2026, with EBITDA margin guided at 44%.
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Q3 and 9M FY25 saw robust revenue and profit growth, with EBITDA and PAT margins reaching record highs. Despite a slowdown in capital markets and anticipated yield compression in FY26, strong client wins, expanding non-MF business, and disciplined cost management support a positive outlook.
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Record quarterly results with 32.7% revenue growth, 37% AUM increase, and margin expansion to 46.9%. Non-MF revenue and digital segments showed strong momentum, while a special dividend was declared. Growth outlook remains robust, with continued focus on diversification.
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Revenue grew 27% year-over-year, with strong gains in both MF and non-MF segments. EBITDA margin reached 45.4%, and PAT rose 42%. Strategic investments in technology and talent, including a Google Cloud partnership, support continued growth and diversification.