Commercial Services company TeamLease Services announced Q1FY26 results Total Revenue: Rs 2,904 crore compared to Rs 2,594 crore during Q1FY25, change 12%. EBITDA: Rs 31 crore compared to Rs 22 crore during Q1FY25, change 39.1%. EBITDA Margin: 1.1% for Q1FY26. PBT: Rs 26 crore compared to Rs 20 crore during Q1FY25, change 30.1%. PAT: Rs 25 crore compared to Rs 19 crore during Q1FY25, change 29.2%. PAT Margin: 0.9% for Q1FY26. EPS: Rs 16 for Q1FY26. Ashok Reddy, Managing Director, TeamLease Services, said: “Despite persistent macro-economic headwinds affecting the BFSI and IT services verticals, we have delivered notable EBITDA growth on a YoY basis. Resilient demand from enterprise clients and tech profiles in Non-tech companies and Global Capability Centers, have helped sustain the growth momentum. With a sharp focus on operational efficiency, diversified service mix and financial discipline, we are gearing up for a steady profit expansion trajectory for the remainder of the fiscal year and delivering value to all stakeholders across business cycles.” Result PDF
Conference Call with TeamLease Services Management and Analysts on Q4FY25 & Full Year Performance and Outlook. Listen to the full earnings transcript.
Commercial Services company TeamLease Services announced Q4FY25 & FY25 results Q4FY25 Financial Highlights: At the group level, net impact of ~7k headcount on account of scheduled BFSI headcount attrition. As a result, revenue declined by 2% QoQ but overall maintained 20% topline growth for the year. EBITDA grew by 37% QoQ, backed by catch up billing in Edtech and inorganic contribution. Net cash stands at Rs 472 crore, including free cash of Rs 310 crore. Revenue stood at Rs 2,868 crore vs Rs 2,441 crore in Q4FY24 — up 17% YoY PAT stood at Rs 38 crore vs Rs 28 crore — up 35% YoY EPS stood at Rs 21 vs Rs 16 — up 31% YoY FY25 Financial Highlights: Revenue stood at Rs 11,201 crore vs Rs 9,368 crore in FY24 — up 20% YoY EBITDA stood at Rs 138 crore vs Rs 131 crore — up 5% YoY EBITDA Margin at 1.2% vs 1.4% — down 20 bps YoY PAT stood at Rs 110 crore vs Rs 113 crore — down 2% YoY EPS stood at Rs 65 vs Rs 67 — down 3% YoY Ashok Reddy, Managing Director, TeamLease Services commenting on the quarterly results said, "We closed FY25 with a mixed performance across our business segments. In Staffing, we added approximately 25,000 associates inspite of the headwinds in H2 of FY25 from certain sectors. In IT Services, we made notable gains in operating efficiency and improved our Global Capability Center (GCC) mix. Strategically, we made significant strides to strengthen our service offerings and geographic reach. The acquisition of Ikigai Enablers will bolster our IT staffing footprint in Singapore and the Middle East. Additionally, the integration of TSR Darashaw and Crystal HR positions us to scale our HRTech capabilities more effectively." Result PDF