YATHARTH Q1 FY27 Guidance vs Delivery (YATHARTH Management Mirror)

Q1 FY27 Revenue Reported at INR 3,927 Million; FY27 Growth Guided to Surpass 37% YoY with Cons Margins Close to 24%

In the Dec'25 Qtr concall, management initiated a consolidated blended EBITDA margin guidance of 24% to 25% over the next 2 to 3 years. In the Mar'26 Qtr concall, management guided FY27 revenue growth to surpass the 36% YoY growth achieved in FY26 and reaffirmed the FY27 consolidated EBITDA margin guidance at 24% to 25%. In the Jun'26 Qtr concall, management updated its FY27 revenue growth guidance, expecting it to easily surpass 37% YoY, and guided FY27 consolidated EBITDA margins to be close to 24%. In the Jun'26 Qtr results, reported actual revenue was INR 3,927 million (while the Jun'26 Qtr concall cited revenue of INR 3,207 million) representing 51.5% YoY growth. Reported actual consolidated EBITDA was INR 917 million, yielding an EBITDA margin of 23.3%, alongside a reported actual Profit After Tax of INR 471 million.