Addictive Learning Technology Q1 FY27 Share Price & Earnings Call Analysis
- Market cap
- ₹64 Cr
- ROE
- -0.56%
- Price to sales
- 0.89
- Debt to equity
- 0.00
- 52W high / low
- ₹132 / ₹37.7
- EBITDA margin
- 18.46%
- Net profit margin
- -0.61%
- Promoter holding
- 63.96%
- Sales (last year)
- ₹72 Cr
Guidance scorecard · Q1 FY27 call
What Addictive Learning Technology Ltd's management guided
RevenueQ1 FY27 call
10–20%- Target to achieve ₹10 crore monthly revenue within the next six months, improving from current levels (Q1 run-rate was around ₹8-9 crore monthly sales).
- Double engines of growth planned: expanding both the sales team and boot camp delivery for faster revenue increase.
- Focus on disciplined, stable scaling of sales and boot camp operations to avoid previous scaling mistakes.
- Aim to restart and grow international sales post-US university setup; currently focused on Indian market.
- Marketing & sales optimization to reduce seasonality impact, with stronger sales teams and improved boot camps.
- Continued expansion of profitable courses and boot camps, especially in LawSikho which has seen recent growth.
2 more points from Addictive Learning Technology Ltd's call on revenue
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MarginsQ1 FY27 call
FlatSee what Addictive Learning Technology Ltd said on margins — free account, 30 seconds.
CapexQ1 FY27 call
None planned- The company continues to invest in content development and technology, including AI automation and new courses, but at a much lower level compared to earlier heavy investments.
- Current capex is around 50-70 lakhs per month, which is sufficient to keep the company competitive.
- Most heavy capex investments have already been done; future capex will be limited and frugal, focusing on projects with immediate returns rather than long-term ones.
- AI development costs have reduced significantly due to efficiency improvements.
2 more points from Addictive Learning Technology Ltd's call on capex
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FundraisingQ1 FY27 call
None plannedSee what Addictive Learning Technology Ltd said on fundraising — free account, 30 seconds.
Order bookQ1 FY27 call
Ask what Addictive Learning Technology Ltd said on the order book →
Full Q1 FY27 analysisRanges are what management guided for revenue growth and margins on the latest earnings call. Not investment advice, and not a forecast of returns.
Potential multibaggers · Q2 FY27
This quarter's potential multibaggers
on management's own guidance
- Strong growth2
- Strong growth1
- Strong growth3
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Ranks describe management commentary on revenue and margin from the latest earnings call. Not investment advice.
Financials of Addictive Learning Technology Ltd
Quarterly Results, Profit & Loss, Balance Sheet, Cash Flows, and Ratios are shown below as separate sections.
Financials of Addictive Learning Technology Ltd
Quarterly Results
Quarter-by-quarter operating performance
Financials of Addictive Learning Technology Ltd
Profit & Loss
Annual income statement trend
| Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | TTM | |
|---|---|---|---|---|---|---|---|
| Sales + | 2.50 | 6.78 | 18.57 | 33.53 | 63.93 | 73.57 | 75.39 |
| Expenses + | 2.49 | 6.76 | 17.81 | 28.45 | 47.14 | 51.03 | 55.77 |
| Operating Profit | 0.01 | 0.02 | 0.76 | 5.08 | 16.79 | 22.54 | 19.62 |
| OPM % | 0.40% | 0.29% | 4.09% | 15.15% | 26.26% | 30.64% | 26.02% |
| Other Income + | 0.00 | 0.00 | 0.02 | 0.01 | 0.00 | 3.16 | 2.68 |
| Interest | 0.00 | 0.00 | 1.22 | 1.75 | 4.23 | 5.02 | 0.00 |
| Depreciation | 0.02 | 0.02 | 0.06 | 0.10 | 2.77 | 7.09 | 10.41 |
| Profit before tax | -0.01 | 0.00 | -0.50 | 3.24 | 9.79 | 13.59 | 11.89 |
| Tax % | 0.00% | -2.00% | 24.07% | 33.30% | 28.18% | ||
| Net Profit + | -0.01 | -0.01 | -0.49 | 2.47 | 6.53 | 9.76 | 8.72 |
| EPS in Rs | -10.00 | -10.00 | -490.00 | 2,470.00 | 4.10 | 6.13 | 5.48 |
| Dividend Payout % | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
Financials of Addictive Learning Technology Ltd
Balance Sheet
Capital structure and asset base
| Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Sep 2025 | |
|---|---|---|---|---|---|---|---|
| Equity Capital | 0.00 | 0.00 | 0.00 | 0.00 | 15.91 | 15.91 | 15.91 |
| Reserves | -0.01 | -0.02 | -0.51 | 1.96 | 51.75 | 61.51 | 66.33 |
| Borrowings + | 0.00 | 0.10 | 0.10 | 0.26 | 0.00 | 0.00 | 0.00 |
| Other Liabilities + | 0.20 | 0.57 | 1.44 | 6.62 | 10.97 | 13.22 | 11.10 |
| Total Liabilities | 0.19 | 0.65 | 1.03 | 8.84 | 78.63 | 90.64 | 93.34 |
| Fixed Assets + | 0.02 | 0.06 | 0.16 | 0.22 | 19.17 | 45.73 | 67.10 |
| CWIP | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 6.85 | 0.00 |
| Investments | 0.00 | 0.00 | 0.00 | 0.00 | 7.61 | 34.40 | 18.72 |
| Other Assets + | 0.17 | 0.59 | 0.87 | 8.62 | 51.85 | 3.66 | 7.52 |
| Total Assets | 0.19 | 0.65 | 1.03 | 8.84 | 78.63 | 90.64 | 93.34 |
Financials of Addictive Learning Technology Ltd
Cash Flows
Operating, investing and financing cash movement
| Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | |
|---|---|---|---|---|---|---|
| Cash from Operating Activity + | 0.04 | 0.44 | -0.21 | 1.39 | 18.21 | 16.39 |
| Cash from Investing Activity + | -0.02 | -0.06 | -0.02 | -0.15 | -29.32 | -64.53 |
| Cash from Financing Activity + | 0.00 | 0.00 | 0.10 | 0.16 | 58.91 | 0.00 |
| Net Cash Flow | 0.01 | 0.38 | -0.13 | 1.40 | 47.80 | -48.14 |
| Free Cash Flow | 0.02 | 0.38 | -0.36 | 1.23 | -3.51 | -24.00 |
| CFO/OP | 400% | 2,200% | -28% | 44% | 124% | 90% |
Financials of Addictive Learning Technology Ltd
Ratios
Working capital efficiency and return ratios
| Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | |
|---|---|---|---|---|---|---|
| Debtor Days | 0.00 | 0.54 | 0.00 | 0.22 | 2.68 | 1.39 |
| Inventory Days | ||||||
| Days Payable | ||||||
| Cash Conversion Cycle | 0.00 | 0.54 | 0.00 | 0.22 | 2.68 | 1.39 |
| Working Capital Days | -27.74 | -34.45 | -17.30 | 0.54 | -44.19 | -49.91 |
| ROCE % | 0.00% | 551.38% | 40.13% | 25.13% |
Guidance history
How Addictive Learning Technology Ltd's guidance has moved, call by call
| Call | Revenue | Margins | Capex | Fundraising | Order book |
|---|---|---|---|---|---|
| Q1 FY27 call → | 10–20% | Flat | None planned | None planned | — |
| Q2 FY26 call → | 20–40% | Up 2%+ | Planned | None planned | — |
| Q2 FY25 call → | 40%+ | Flat | Planned | None planned | Rising |
What management guided on each call, newest first. Not investment advice, and not a forecast of returns.