COMPUTER AGE MNGT SER LTD

During the Q1 FY27 earnings conference call, management reported an 18% year-on-year growth in EBITDA, reaching INR 183 crores, marking the highest figure to date. Despite challenging market conditions, operating revenue increased by 11.5% to INR 395 crores, with non-mutual fund (non-MF) revenue growing over 28%. Management highlighted that the mutual fund (MF) revenue grew by 11.2%, while they set a goal for overall blended revenue growth of approximately 13% for the year. The company also noted a significant expansion in EBITDA margin, which increased by 270 basis points to 46.4%. Management discussed various growth drivers, including the payments segment and new client acquisitions, while also addressing challenges in the KRA business due to pricing adjustments. The call concluded with management expressing confidence in maintaining cost control and productivity improvements moving forward.

Management emphasized strong financial performance and growth drivers despite market challenges.