India · Delayed Price · Currency is INR Computer Age Management Services Earnings Call Transcripts
Fiscal Year 2027
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EBITDA grew 18% YoY to INR 183 crore with margin expansion to 46.4%, driven by strong non-MF growth and cost control. FY 2027 guidance includes 13% revenue and 16% EBITDA growth, with non-MF margins expected to recover and PAT margin stable at 30-31%.
Fiscal Year 2026
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The AGM highlighted record revenues, robust profitability, and leadership in mutual funds with 68% market share. Strategic focus remains on technology, expanding non-mutual fund businesses, and ESG initiatives. Shareholders' questions were addressed in detail, and all resolutions were put to electronic vote.
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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, robust growth in both MF and non-MF segments, and margin expansion. Non-MF revenue surged 17.9% QoQ, with strong client additions and platform investments. Interim dividend of INR 14/share declared.
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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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The AGM highlighted record financial results, robust growth in mutual fund and non-MF businesses, and major investments in technology and talent. Shareholders approved all resolutions, received updates on dividends, and engaged management on AI, competition, and ESG. Key risks and strategic initiatives were discussed.
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FY 2025 saw 25% revenue growth, strong EBITDA and PAT margins, and robust non-MF expansion. Yield compression and contract repricing will impact FY 2026, but cost control and new business lines are expected to support margins and growth.
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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 expanded to 45.4%, and PAT rose 42%. Strategic investments in technology and talent, along with robust transaction growth, position the company for continued expansion.
Fiscal Year 2024
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The AGM highlighted strong financial growth, a robust dividend, and continued market leadership, with strategic investments in technology, ESG, and new business lines. Management addressed shareholder queries on digital transformation, employee diversity, and risk management, reaffirming a focus on innovation and operational excellence.