Aditya Infotech LimitedQ1 FY27 Results & Financial Update
Aditya Infotech Limited: Q1 FY27 consolidated results and company financials – revenue ₹1,402.42 Cr, PAT ₹142.20 Cr. Explore reported YoY/QoQ movements, margins, business drivers and management commentary. This page does not provide a rating, target price or investment recommendation.
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Quarter overview
Quarterly earnings analysis
Aditya Infotech Limited delivered a strong financial performance for the first quarter of fiscal 2027, driven by robust volume growth and operational efficiencies across its security solutions portfolio.
Consolidated revenue from operations for Q1 FY27 reached INR 1,402.4 crore. According to the company's investor disclosures, first-quarter revenue historically accounts for approximately 18% to 20% of its full-year performance.
Profitability expanded significantly faster than revenue. EBITDA surged to INR 207.8 crore, reflecting an EBITDA margin of 14.8% compared to 8.7% in the corresponding period of the previous year.
Profit after tax (PAT) for the quarter stood at INR 142.2 crore, translating to an adjusted PAT margin of 10.1% and yielding an earnings per share (EPS) of INR 12.07.
Gross margins widened notably to 30.8% from 22.7% in Q1 FY26, supported by proactive monthly price adjustments designed to offset ongoing input cost inflation.
Working capital metrics improved concurrently during the quarter, highlighted by a reduction in cash conversion days to 64 days from 70 days in the year-ago period, aided by tighter inventory and debtor management.
The company strengthened its balance sheet position, lowering its debt-to-equity ratio to 0.07 at the end of Q1 FY27 compared to 0.44 a year earlier.
01 · Business model
What does Aditya Infotech do?
Aditya Infotech Limited provides electronic security and surveillance solutions, operating prominently under the CP Plus brand name across domestic and international markets.
The company designs, manufactures, and markets an extensive range of advanced security equipment, including video surveillance cameras, enterprise storage systems, home automation Internet of Things (IoT) devices, and customized security infrastructure.
Its business model integrates large-scale domestic manufacturing facilities with a structured go-to-market approach that spans retail channels, system integrators, and direct institutional engagement for enterprise and government projects.
Revenue generation is anchored in the continuous expansion of product categories, backward integration into component manufacturing like cables and enclosures, and value-added project execution across diverse vertical segments.
02 · Historical context
What shaped the business before this quarter
The company completed one year since its public listing, a period characterized by structured execution and expanded institutional reach.
The company added a Head of Credit in 2025 and brought in a General Counsel in April 2026 as part of ongoing governance and leadership enhancement.
03 · Financial snapshot
Current-quarter financial snapshot
| Metric | Q1 FY27 |
|---|---|
| Revenue from operations | ₹1,402.42 Cr |
| Total income | ₹1,406.53 Cr |
| Profit before tax | ₹190.63 Cr |
| Profit after tax | ₹142.20 Cr |
| EPS | ₹12.07 |
04 · Why it moved
Why the quarter looked the way it did
What drove revenue
Revenue expansion was supported by broad-based demand across the enterprise, government, and retail channels for advanced surveillance equipment.
To counter ongoing input cost inflation, management implemented continuous monthly price adjustments across product lines.
What drove margins
Gross margin improved by 810 basis points year-over-year to 30.8% in Q1 FY27, up from 22.7% in Q1 FY26.
EBITDA margin advanced by 605 basis points to 14.8% from 8.7% in the prior year period, reflecting operating efficiencies and scale.
05 · Demand, customers & order book
Where demand is coming from
Engagement with consultants, CXOs, and industry alliances helped secure brand specification at the design stage for major enterprise projects.
06 · Segments, products & geography
Which parts of the business are doing the work
Segments and products
The company pursued a top-down demand approach for mid and large enterprise segments, focusing on direct account management, design-stage specifications, and channel fulfillment.
Geography and market mix
Operations continued to scale across domestic distribution networks, supported by localized manufacturing clusters and regional marketing initiatives.
07 · Capacity, projects & execution
What is being built, commissioned or delivered
Capacity, production and utilisation
The Kadapa manufacturing facility maintained an operational capacity of 2.5 million units per month.
The Corelink Cable Technology Private Limited joint venture with Orient Cable remained on track to bolster localized supply chains.
Projects, capex and execution
Progress continued on housing and enclosure manufacturing lines, alongside greenfield expansion plans for the Kadapa plant and a second manufacturing cluster in Greater Noida.
A new corporate office and research and development center featuring testing labs and an experience center was inaugurated on August 2, 2026.
08 · Strategy & new businesses
How the company is trying to change its growth mix
The company advanced new product initiatives, including CP Plus Pro, global shutter, and explosion-proof cameras slated for a Q4 launch, alongside home IoT devices, drones, machine vision cameras, and industrial automated mobile robots (AMRs).
09 · Reported developments
What changed operationally
Consolidated PAT expanded more than fourfold year-over-year to INR 142.2 crore in Q1 FY27.
Return on Capital Employed (RoCE) reached 42.4% on an annualized basis, up from 18.0% in Q1 FY26.
10 · Cash flow & balance sheet
Profit is one thing. Cash and funding tell another part of the story.
Cash conversion days improved to 64 days in Q1 FY27 compared to 70 days in Q1 FY26, driven by a reduction in inventory days to 101 and debtor days to 93.
Capital allocation & funding
The debt-to-equity ratio improved substantially to 0.07 at the end of Q1 FY27, down from 0.44 in the corresponding period of the previous year.
11 · Management guidance & targets
What management is targeting from here
Management provided full-year FY27 guidance projecting revenue between INR 6,000 crore and INR 6,500 crore, an EBITDA margin range of 14% to 15%, and an adjusted PAT margin range of 8.5% to 9.5%.
12 · Beyond the numbers
What changed beyond the numbers
Market Share Expansion
Frost & Sullivan market share analysis referenced in company presentations indicated a doubling of market share within the organized security segment.
13 · Previous-quarter changes
What changed since the previous quarter
The company maintained sequential momentum by executing on backward integration projects and scaling direct enterprise engagement channels.
14 · Key Q&A
The quarter, answered directly
What does Aditya Infotech do?
Aditya Infotech Limited provides electronic security and surveillance solutions, operating prominently under the CP Plus brand name across domestic and international markets.
What is the clearest takeaway from Q1 FY27?
Aditya Infotech Limited delivered a strong financial performance for the first quarter of fiscal 2027, driven by robust volume growth and operational efficiencies across its security solutions portfolio.
What drove revenue or demand?
Revenue expansion was supported by broad-based demand across the enterprise, government, and retail channels for advanced surveillance equipment.
What mattered most for margins or profitability?
Gross margin improved by 810 basis points year-over-year to 30.8% in Q1 FY27, up from 22.7% in Q1 FY26.
What changed operationally beyond the headline numbers?
The Kadapa manufacturing facility maintained an operational capacity of 2.5 million units per month.
What is management guiding or targeting from here?
Management provided full-year FY27 guidance projecting revenue between INR 6,000 crore and INR 6,500 crore, an EBITDA margin range of 14% to 15%, and an adjusted PAT margin range of 8.5% to 9.5%.
15 · Scenario calculator
Earnings sensitivity: what if growth and margins change?
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16 · Next filing checkpoints
What the next disclosure can confirm or change
- 01
Full-Year Guidance Realization: Monitor reported revenue and margin run-rates against the full-year FY27 guidance range of INR 6,000 to 6,500 crore.
- 02
Capex Execution: Track the commercialization timeline of new product lines including drones, machine vision cameras, and industrial AMRs targeted for late-year rollout.
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