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Teamlease Services Limited Q1 FY26 earnings call summary

NSE: TEAMLEASE · BSE: 539658

Earnings call of 31 Jul 2025, summarised by AI from the filing.

TeamLease Q1 FY26 EBITDA grew 39% year-on-year, with management guiding at least 30% EBITDA growth for the rest of the year.

Key takeaways

  1. EBITDA growth EBITDA grew 39% year-on-year; excluding inorganic contribution, growth was 34%.
  2. EBITDA guidance Management expects to maintain at least 30% year-on-year EBITDA growth for the rest of the year.
  3. Headcount addition Added 5,000 billable headcounts in Q1 FY26, including 110 net additions in specialized staffing.
  4. Growth driver Resilient demand from enterprise clients and tech profiles in non-tech companies and global GCCs.
  5. Risk Persistent macroeconomic headwinds affecting BFSI and IT services verticals.

Original filing on BSE

Teamlease Services Limited Q1 FY27 results

As filed: Revenue ₹3,035 cr (+5% year on year), EBITDA ₹31.5 cr (+2% year on year), PAT ₹34.5 cr (+38% year on year), EBITDA margin 1.0% (−4 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 ₹2,925 cr (+2% year on year), EBITDA ₹45.7 cr (−3% year on year), PAT ₹46.1 cr (+21% year on year), EBITDA margin 1.6% (−8 bps). Score 23 of 100, Below trend. Revenue growth was well below the company's own trend; EBITDA growth was below it; profit growth was above it. EBITDA margin was flat year on year. Other income 46% of PBT. Tax rate 11%. Revenue rose ₹66.9 cr on a year ago, against ₹426 cr the year before. Share price after the results: +3.7% in 30 days (Nifty 500: +2.5%).
  • Q3 FY26: Revenue ₹3,013 cr (+3% year on year), EBITDA ₹42.3 cr (+21% year on year), PAT ₹42.5 cr (+68% year on year), EBITDA margin 1.4% (+21 bps). Score 42 of 100, In line with trend. Revenue growth was well below the company's own trend; EBITDA growth was above it; profit before exceptional items growth was well above it. EBITDA margin rose 21 bps year on year. Other income 55% of PBT. Tax rate 2%. Revenue rose ₹91.9 cr on a year ago, against ₹476 cr the year before. Share price after the results: −21.0% in 30 days (Nifty 500: −4.1%).
  • Q2 FY26: Revenue ₹3,032 cr (+8% year on year), EBITDA ₹38.0 cr (+15% year on year), PAT ₹28.0 cr (+12% year on year), EBITDA margin 1.3% (+7 bps). Score 33 of 100, Below trend. Revenue growth was well below the company's own trend; EBITDA and profit growth were in line with it. EBITDA margin was flat year on year. Other income 31% of PBT. Tax rate 3%. Revenue rose ₹235 cr on a year ago, against ₹524 cr the year before. Share price after the results: −3.1% in 30 days (Nifty 500: +0.7%).
  • Q1 FY26: Revenue ₹2,891 cr (+12% year on year), EBITDA ₹31.0 cr (+41% year on year), PAT ₹25.0 cr (+32% year on year), EBITDA margin 1.1% (+22 bps). Score 48 of 100, In line with trend. Revenue growth was well below the company's own trend; EBITDA and profit growth were well above it. EBITDA margin rose 22 bps year on year. Other income 50% of PBT. Tax rate 8%. Consolidated profit +32% but standalone -7%. Profit fell 34% from last quarter. Revenue rose ₹311 cr on a year ago, against ₹408 cr the year before. Share price after the results: −2.7% in 29 days (Nifty 500: −2.0%).
  • Q4 FY25: Revenue ₹2,858 cr (+18% year on year), EBITDA ₹47.0 cr (+24% year on year), PAT ₹38.0 cr (+36% year on year), EBITDA margin 1.6% (+8 bps). Score 61 of 100, In line with trend. Revenue growth was below the company's own trend; EBITDA and profit growth were well above it. EBITDA margin was flat year on year. Tax rate 5%. Consolidated profit +36% but standalone -12%. Revenue rose ₹426 cr on a year ago, more than the ₹405 cr it added the year before. Share price after the results: −1.7% in 30 days (Nifty 500: +1.4%).
  • Q3 FY25: Revenue ₹2,921 cr (+19% year on year), EBITDA ₹35.0 cr (−3% year on year), PAT ₹28.0 cr (−10% year on year), EBITDA margin 1.2% (−27 bps). Score 34 of 100, Below trend. Revenue growth was in line with the company's own trend; EBITDA and profit growth were below it. EBITDA margin fell 27 bps year on year. Other income 34% of PBT. Tax rate 0%. Revenue rose ₹476 cr on a year ago, more than the ₹437 cr it added the year before.
  • Q2 FY25: Revenue ₹2,797 cr (+23% year on year), EBITDA ₹33.0 cr (+6% year on year), PAT ₹25.0 cr (−11% year on year), EBITDA margin 1.2% (−18 bps). Score 37 of 100, Below trend. EBITDA margin fell 18 bps year on year. Other income 42% of PBT. Tax rate 4%. Not enough history for a trend yet: scored on growth alone.

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

Teamlease Services Limited earnings call, investor presentation and press release summaries

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