City Pulse Multi Q1 FY27 Results (BSE: 542727)
Signal: Revenue declined
The read
The trajectory has weakened after the prior quarter's 78.6% margin: Q1FY27 revenue fell 1.53% YoY and EBITDA margin contracted 2827bps to 53.19% as other expenses rose 254.42% YoY, driving PAT down 38.46% to ₹33.59 lakh.
| Metric | Value | YoY | QoQ |
|---|---|---|---|
| Revenue | ₹1.12 Cr | -1.53% | -9.00% |
| Net profit | ₹0.34 Cr | -38.46% | |
| EPS | ₹0.32 | -37.25% | |
| EBIT margin | 53.19% |
P&L walk
Revenue declined to ₹111.90 lakh, down 1.53% YoY and 9.00% QoQ; EBITDA margin fell to 53.19% from 81.46% YoY as other expenses rose 254.42% YoY, and PAT declined 38.46% to ₹33.59 lakh.
Segments
No reportable segments are disclosed; consolidated PAT of ₹33.59 lakh was ₹0.85 lakh below standalone PAT of ₹34.44 lakh, indicating a modest subsidiary drag.
Key positives
- Financial costs remained ₹0.00 lakh, so the 38.46% YoY PAT decline was not caused by higher interest expense.
- EPS of ₹0.32 broadly tracked PAT, with PAT down 38.46% YoY and EPS down 37.25%, providing a clean PAT-to-EPS conversion.
Key concerns
- Revenue declined 1.53% YoY to ₹111.90 lakh and 9.00% QoQ, reversing the prior quarter's reported 142.0% YoY growth.
- EBITDA margin contracted 2827bps YoY to 53.19% as other expenses increased 254.42% YoY to ₹42.06 lakh.
- Consolidated PAT fell 38.46% YoY to ₹33.59 lakh despite other income remaining ₹0.00 lakh, indicating operational rather than treasury-driven weakness.
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