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Fusion Finance Limited Q1 FY27 results press release summary

NSE: FUSION · BSE: 543652

Results press release of 10 Aug 2026, summarised by AI from the filing.

Fusion Finance Q1 FY27 PBT rose 67% QoQ to ₹62 cr, with disbursements up 88% YoY and Gross NPA at 2.51%.

Key takeaways

  1. Profit before tax ₹62 cr in Q1 FY27, up 67% QoQ from ₹37 cr in Q4 FY26.
  2. Guidance No forward guidance was given; management said it will focus on technology-led operating efficiency and prudent portfolio expansion.
  3. Asset quality Gross NPA improved to 2.51% from 3.21% in Q4 FY26, with credit cost at ₹40 cr.
  4. Disbursements Disbursements grew 88% YoY to ₹1,783 cr from ₹950 cr in Q1 FY26.
  5. Marginal cost Marginal cost of borrowing declined ~246 bps YoY to 10.1%.

Original filing on BSE

Fusion Finance Limited Q1 FY27 results

As filed: Revenue ₹458 cr (+6% year on year), EBITDA ₹214 cr (+300% year on year), PAT ₹62.4 cr, EBITDA margin 46.7% (+1,000 bps).

The Q1 FY27 score, against the company's own trend, is for premium members.

Earlier results and the share price after them

  • Q4 FY26: Revenue ₹424 cr (−9% year on year), EBITDA ₹166 cr (+300% year on year), PAT ₹114 cr, EBITDA margin 39.1% (+1,000 bps). Score 65 of 100, Above trend. Revenue growth was in line with the company's own trend; EBITDA growth was well above it. EBITDA margin rose 1000 bps year on year. Tax rate -205%. Share price after the results: −14.4% in 28 days (Nifty 500: +0.3%).
  • Q3 FY26: Revenue ₹416 cr (−12% year on year), EBITDA ₹132 cr, PAT ₹14.1 cr, EBITDA margin 31.8% (+1,000 bps). Score 44 of 100, In line with trend. Revenue growth was below the company's own trend. EBITDA margin rose 1000 bps year on year. Other income 55% of PBT. Tax rate 0%. Share price after the results: −6.3% in 28 days (Nifty 500: −4.1%).
  • Q2 FY26: Revenue ₹416 cr (−40% year on year), EBITDA ₹97.0 cr, PAT −₹22.0 cr, EBITDA margin 23.3% (+1,000 bps). Score 42 of 100, In line with trend. Revenue growth was well below the company's own trend. EBITDA margin rose 1000 bps year on year. Revenue fell 4% from last quarter. Share price after the results: −4.7% in 30 days (Nifty 500: +0.3%).
  • Q1 FY26: Revenue ₹434 cr (−37% year on year), EBITDA ₹48.0 cr (−69% year on year), PAT −₹92.0 cr, EBITDA margin 11.1% (−1,000 bps). Score 15 of 100, Below trend. Revenue growth was well below the company's own trend; EBITDA growth was below it. EBITDA margin fell 1000 bps year on year. Revenue fell 7% from last quarter. Share price after the results: +18.6% in 28 days (Nifty 500: +1.7%).
  • Q4 FY25: Revenue ₹466 cr (−28% year on year), EBITDA ₹7.0 cr (−98% year on year), PAT −₹165 cr (−224% year on year), EBITDA margin 1.5% (−1,000 bps). Score 19 of 100, Below trend. Revenue, EBITDA and profit growth were well below the company's own trend. EBITDA margin fell 1000 bps year on year. Share price after the results: +9.4% in 30 days (Nifty 500: +1.0%).
  • Q3 FY25: Revenue ₹474 cr (−20% year on year), EBITDA −₹300 cr (−186% year on year), PAT −₹719 cr (−300% year on year), EBITDA margin -63.3% (−1,000 bps). Score 10 of 100, Below trend. Revenue, EBITDA and profit growth were well below the company's own trend. EBITDA margin fell 1000 bps year on year. Revenue fell 32% from last quarter. Revenue rose ₹-119.0 cr on a year ago, against ₹134 cr the year before.
  • Q2 FY25: Revenue ₹692 cr (+27% year on year), EBITDA −₹192 cr (−157% year on year), PAT −₹305 cr (−300% year on year), EBITDA margin -27.8% (−1,000 bps). Score 20 of 100, Below trend. Revenue growth was in line with the company's own trend; EBITDA and profit growth were well below it. EBITDA margin fell 1000 bps year on year. Revenue rose ₹145 cr on a year ago, more than the ₹107 cr it added the year before.

Past price moves after results do not indicate future moves. Not a recommendation.

Fusion Finance Limited earnings call, investor presentation and press release summaries

Figures from the company's filings with NSE and BSE. Not investment advice.