Fusion CX Limited has released its investor presentation detailing the financial performance for the second quarter and first half of the fiscal year 2027. The report highlights key performance indicators, including revenue, EBITDA, and Profit After Tax (PAT), showcasing the company’s operational and financial trajectory for the period. This update provides investors with crucial insights into the company’s recent achievements and strategic direction.
Fusion CX Presents Q2 & H1 FY27 Financial Update
Fusion CX Limited has released its investor presentation, offering a comprehensive look at its financial performance for the second quarter (Q2) and the first half (H1) of the fiscal year 2027. The presentation, dated November 14, 2026, provides stakeholders with detailed financial metrics and operational highlights.
Key Financial Performance Metrics
The report details the company’s performance across several core Key Performance Indicators (KPIs). For Q2 FY27, Fusion CX reported Revenue from operations of INR 5,253 Mn and EBITDA of INR 976 Mn, with a PAT of INR 586 Mn. The metrics for H1 FY27 show Revenue from operations at INR 10,158 Mn, EBITDA of INR 1,927 Mn, and PAT of INR 1,142 Mn. These figures represent significant growth compared to the previous fiscal year.
Year-over-Year and Quarter-over-Quarter Comparisons
The presentation includes comparative data against previous periods. Revenue from operations for Q2 FY27 saw a 22.1% YoY growth, while H1 FY27 revenue grew by 20.4% YoY. EBITDA margins for Q2 FY27 stood at 18.6%, and for H1 FY27 at 19.0%. Profit After Tax (PAT) for Q2 FY27 increased by 31.3% YoY, and H1 FY27 PAT showed a substantial 56.3% YoY growth.
Operational Highlights and Business Metrics
Fusion CX also shared business metrics, including Revenue per Employee and No. of Employees, which stood at 1.4 INR Mn (annualized) and 15,101, respectively, as of Q2 FY27. The company’s revenue split by geography indicates a strong reliance on the US & Canada (81.0%), with other regions like India and EMEA contributing smaller but significant portions. Vertical-wise, Telecom and Other Utilities (T&U) is the largest segment at 39.2% of revenue, followed by BFSI at 18.2% and High-Tech Growth & Travel (HTT) at 16.1%.
Consolidated Financial Statements
The annexure provides a detailed Consolidated Statement of Profit and Loss and a Consolidated Balance Sheet. For the half-year ended September 30, 2026, Fusion CX reported a Profit for the year of INR 1,142 Mn. The Consolidated Balance Sheet as of September 30, 2026, shows Total Assets of INR 16,134 Mn and Total Equity and Liabilities of INR 16,134 Mn.
Cash Flow Summary
The Cash Flow Summary for H1 FY27 indicates an Operating cash flow of INR 1,329 Mn and a Free cash flow of INR 1,220 Mn. The company’s Closing cash and cash equivalents stood at INR 586 Mn as of H1 FY27.
Investor Contacts
For further inquiries, investors can reach out to Amit Soni at [email protected], Sowmiya Manickam at [email protected], or Jatin Babani at [email protected].
Source: BSE
