NSDL Q1 Results 2027: PAT Rises 10%, Revenue Jumps 66%
NSDL reported strong Q1 FY27 growth, with revenue driven by banking services, while profit increased and EBITDA margins contracted compared with the year-ago quarter.
NSDL Q1 Results 2027: Consolidated net profit rose 9.6% year-on-year to ₹98.19 crore for the quarter ended 30 June 2026. Revenue from operations surged 65.6% to ₹516.63 crore, driven largely by the banking services segment. EBITDA margin narrowed to 19.55% from 30.51% a year ago.
NSDL Q1 Results FY2027: On 30 July 2026, NSDL announced its financial results for the quarter ended 30 June 2026. Revenue from Operations increased 65.57% YoY to ₹516.63 crore, while consolidated Profit After Tax (PAT) rose 9.55% YoY to ₹98.19 crore.
Ahead of the Q1 FY27 results, NSDL shares closed 0.41% lower on 30 July. On a YTD basis, NSDL stock price is 22% down
As of 30 July, 3.30 PM
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NSDL Q1 FY27 Results Highlights (Consolidated)
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Revenue from operations came in at ₹516.63 crore, up 65.57% from ₹312.04 crore in the same quarter last year. Quarterly, revenue rose 12.73% from ₹458.26 crore in the March quarter.
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Total income, which adds other income to operating revenue, stood at ₹560.49 crore, up 61.63% year-on-year from ₹346.79 crore. And QoQ, total income grew 15.14% from ₹486.80 crore.
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EBITDA came at ₹100.96 crore, up 6.05% from ₹95.20 crore a year earlier. Against the March quarter's ₹103.91 crore, EBITDA slipped 2.84%.
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EBITDA margin fell to 19.55%, down from 30.51% in Q1 FY26 and 22.67% in Q4 FY26.
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Consolidated profit after tax attributable to owners of the parent stood at ₹98.19 crore, up 9.55% year-on-year from ₹89.63 crore, and up 8.97% from ₹90.11 crore in the preceding quarter.
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Diluted EPS came in at ₹4.91, against ₹4.48 a year ago and ₹4.51 in Q4 FY26.
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Separately, the company noted that its subsidiary, NSDL Database Management, is working through a regulator-mandated demerger of its insurance repository business into a standalone entity, following directions from IRDAI. The unit contributed ₹1.45 crore in revenue during the quarter and remains a small part of the subsidiary's overall business.
|
Metric |
Q1 FY27 |
Q4 FY26 |
QoQ % |
Q1 FY26 |
YoY % |
|---|---|---|---|---|---|
|
Revenue from Ops (₹ Cr) |
516.63 |
458.26 |
+12.73% |
312.04 |
+65.57% |
|
Total Income (₹ Cr) |
560.49 |
486.80 |
+15.14% |
346.79 |
+61.63% |
|
EBITDA (₹ Cr) |
100.96 |
103.91 |
-2.84% |
95.20 |
+6.05% |
|
EBITDA Margin % |
19.55% |
22.67% |
-312 bps |
30.51% |
-1096 bps |
|
PAT (₹ Cr) |
98.19 |
90.11 |
+8.97% |
89.63 |
+9.55% |
|
EPS — Diluted (₹) |
4.91 |
4.51 |
+8.87% |
4.48 |
+9.60% |
Source: NSE filing, NSDL Q1 FY27 Consolidated Results.
NSDL Q1 Segment-wise Performance
Banking services overtook depository as the largest revenue contributor this quarter, more than doubling year-on-year, while the depository segment, NSDL's traditional mainstay, grew at a steadier low double-digit pace.
|
Segment |
Q1 FY27 (₹ Cr) |
Q1 FY26 (₹ Cr) |
YoY% |
|---|---|---|---|
|
Depository |
182.14 |
160.94 |
+13.17% |
|
Database Management Services |
20.65 |
18.28 |
+12.96% |
|
Banking Services |
313.84 |
132.82 |
+136.33% |
|
Total |
516.63 |
312.04 |
+65.57% |