Allsec Technologies' Q1 FY 2025-26 Quarterly Results

Result Summary

• Allsec Technologies Ltd reported a 11.8% quarter-on-quarter (QoQ) increase in its consolidated revenues for the quarter-ended Jun (Q1 FY 2025-26). On a year-on-year (YoY) basis, it witnessed a growth of 11.1%.
• Its expenses for the quarter were up by 16.3% QoQ and 12.5% YoY.
• The net profit decreased 28.2% QoQ and decreased 53.4% YoY.
• The earnings per share (EPS) of Allsec Technologies Ltd stood at 9.8 during Q1 FY 2025-26.

Financial Statments for Q1 FY 2025-26

Data Source: BSE, Company announcements The securities quoted are exemplary and are not recommendatory. Past performance is not indicative of future results

Company Overview

Allsec Technologies Ltd is a company that operates within the business process outsourcing (BPO) industry. The company provides a range of services, including human resources outsourcing, customer lifecycle management, and digital business services. These services cater to a variety of industries and sectors, offering solutions that enhance operational efficiency and customer engagement. As of the latest data, specific recent developments for Allsec Technologies are not available, and thus, any changes in its operational strategies or market position remain unspecified based on the current dataset.

Revenue

In the first quarter of fiscal year 2026 (Q1FY26), Allsec Technologies Ltd reported a total income of ₹146.84 crores. This represents an 11.8% increase from the previous quarter (Q4FY25), where the total income was ₹131.36 crores. Comparing year-over-year data, there is an 11.1% increase from Q1FY25, where total income stood at ₹132.16 crores. The growth observed both on a quarterly and annual basis indicates a positive trajectory in revenue, reflecting potential enhancements in service offerings or market reach during this period.

Profitability

The profitability metrics for Allsec Technologies in Q1FY26 show that the company achieved a profit before tax of ₹24.15 crores, which is a decrease of 6.6% quarter-over-quarter from ₹25.86 crores in Q4FY25. Year-over-year, this marks a significant decline of 40% from ₹40.22 crores in Q1FY25. After accounting for taxes amounting to ₹9.26 crores, the profit after tax for Q1FY26 is ₹14.89 crores. This figure reflects a 28.2% decrease from the previous quarter and a 53.4% decrease from the same quarter last year. Earnings per share (EPS) also experienced a decline, standing at ₹9.80 in Q1FY26, down from ₹13.60 in Q4FY25 and ₹21.00 in Q1FY25.

Operating Metrics

The operating expenses for Allsec Technologies in Q1FY26 totaled ₹122.69 crores, marking a 16.3% increase from Q4FY25, where expenses were ₹105.50 crores. Compared to Q1FY25, expenses rose by 12.5% from ₹109.02 crores. The increase in operating expenses outpaced the growth in total income, contributing to the observed reduction in profitability. The tax expenses for Q1FY26 amounted to ₹9.26 crores, which is an 80.5% increase from the previous quarter and a 12% increase year-over-year. The significant rise in tax expenses may have further impacted the company's net profitability for the quarter.