Allied Digital Services Limited · NSE:ADSL
Allied Digital Services — Bharat Connect Conference: Rising Stars - September 2026
34 slides from Allied Digital Services's conference presentation, Sep 23, 2026
Slide 1: Intimation of Schedule of Investors and Analysts Meet
September 23, 2026 To, To, The Corporate Relationship Department Listing Compliance Department BSE Limited National Stock Exchange of India Limited Phiroze Jeejeebhoy Towers, Exchange Plaza, Plot No. C-1, Block-G, Dalal Street, Bandra-Kurla Complex, Bandra (East), Mumbai – 400 001 Mumbai – 400 051 S
Slide 2: Investor Presentation August 2026
Investor Presentation August 2026 AInspire. AInnovate AIntegrate.
Slide 3: Forward-looking statements
Certain statements made in this document concerning our future growth prospects may be interpreted as forward-looking statements, which involve numerous risks and uncertainties that could cause the actual results to differ materially from those in such forward-looking statements. Investors are reque
Slide 4: About Allied Digital, Case Studies, Q1 FY27 Financial Overview
About Allied Digital Q1 FY27 Financial Case Studies Services Limited Overview 3
Slide 5: Allied Digital at a glance
42 70+ 3,500+ 20 Year History Countries Employees Offices Worldwide 175 14 10 Number of Fortune 100 Smart / Safe Cities Net Debt Free Customers Customers Rs. 968cr Rs. 112 cr* Rs. 36 cr Rs. 134 cr FY26 Revenue FY26 EBIDTA FY26 PAT Cash Reserve * Excluding one-time provision of Rs. 36 Cr in FY26 4
Slide 6: Company history and milestones
Digital Transformation The Foundation Expansion and Global Reach and Innovation and and Future-ready Year Diversification Recognition Leadership Solution 1980s 1990s 2000s 2010s 2020s 1984 1995 2007 2011 2020 Allied Digital Services Incorporated as Allied Converted to a public Received APEA Outstand
Slide 7: Services & Solutions
Services & Solutions AI Ops & Cloud Cyber Software Digital Automation Infrastructure Security & Services Workplace Services Networking Services 6
Slide 8: Cyber Security, Cloud Infrastructure, Digital Engineering Solutions
Cyber Security & Networking • Endpoint Security • Managed Security Services and SIEM • Identity & Access Management • Threat Intelligence Solutions • Ransomware Prevention / Network Security / Cloud Security • Security consulting and Compliance Cloud Infrastructure Services • • SOAR, SASE, Zero Trus
Slide 9: Certifications and expertise
75+ employees Certified: PinkVERIFY CMMi Level 3, SOC2 certified, ISO 100+ 9001, 27001 & 20000 - Highest customers standard for IT Service Management Tools 15+ years Offered across Cloud and on- of IT and Enterprise service premises applications management solutions expertise. 8
Slide 10: Services (Recurring) vs Solutions (Projects)
Services (Recurring) Solutions (Projects) Focus on delivering continuous, long-term Provide one-time implementations tailored to support to clients. address specific client needs or challenges. Services are typically of an annuity or recurring These projects may include transformative nature, ensuri
Slide 11: Digital Desk Enduser Interface
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Slide 12: Digital Desk Enduser Interface
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Slide 13: Digital Desk Mobile Interface
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Slide 14: Global presence and revenue breakup
India, 32% Revenue Belgium Breakup Ireland China Germany Canada Rest of World, 68% UK Japan Spain Italy UAE US Headquarters Singapore Subsidiaries Australia Branches Brazil Mumbai, India 13
Slide 15: Office locations
Navi Mumbai Kolkata USA – Los Angeles Nariman Point HO Mumbai -Andheri Ahmedabad 14
Slide 16: Executive and independent directors
EXECUTIVE AND PROMOTER DIRECTORS INDEPENDENT DIRECTORS Nitin Shah Milind Kamat Chairman and Managing Director Independent Director A pioneer of India’s IT sector across 47 years. Now leading the company Formerly CEO, Atos India and EVP, Atos Group. Chairs the Global Management through Version 6.0. P
Slide 17: Leadership team
Arun Pathak Manoj Shah CEO, Cloud and Infrastructure Services, India and Middle East Chief Information Officer Three decades across managed services, cloud, cybersecurity and enterprise Founding member of Allied Digital. 38 years in IT, leading business strategy sales. Joins from NTT DATA after 19 y
Slide 18: Senior management
Debbie Roa Sunil Nair Senior Delivery Manager Business Head Delivery and technical teams across RIMM, EM, PS and GSD. Previously 22 years in IT sales. Multi-million dollar deals and long-term OEM partnerships. VeriFone and Hewlett Packard. Bradley Moore Ashish Raghute Senior Operations Manager SVP,
Slide 19: CSR partner institutions
Delivered entirely through established institutions, not run in-house. Safer spaces for learning Food distribution and welfare Green cover restoration 8 partner organisations 4 areas of focus 700 students reached through The Children’s Aid Society 5 ecological regions under afforestation HEALTHCARE
Slide 20: Environment, Social, Governance
ENVIRONMENT SOCIAL GOVERNANCE Our footprint is offices and delivery centres, not In a people business, retention is the balance sheet. Policy that only works when someone chooses to use it factories. These are the levers that actually exist. Inclusion and a route to be heard are how it holds is not
Slide 21: Historical Financials
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Slide 22: Revenue, EBITDA, PAT and EPS
Revenue (Rs. Crore) EBITDA (Rs. Crore) Margin (%) 20% 14% 17% 13% 4% 968 12% 12% 36% 11% 35% 807 660 687 485 70 88 83 99 112 FY22 FY23 FY24 FY25 FY26 FY22 FY23 FY24 FY25 FY26 PAT (Rs. Crore) Margin (%) EPS (In Rs.) 43% 9.56 16% 8% 8% 7% 87% 8.07 27% 6.67 39% 6.25 4% 4% 4.91 37 54
Slide 23: Debt to Equity, ROCE, ROE, Current Ratio, Debtor Days
Debt to Equity (x) ROE (%) ROCE (%) 9% 14% 14% 13% 0.11 7% 7% 10% 0.11 9% 0.10 0.10 5% 5% 0.09 FY22 FY23 FY24 FY25 FY26 FY22* FY23* FY24 FY25 FY26 FY22* FY23* FY24 FY25 FY26 Current Ratio Debtor Days (#) 4.00 4.13 118 3.58 3.01 96 2.52 84 81 76 FY22 FY23 FY24 FY25 FY26 FY22 FY23 FY24 FY25 FY26 * Exc
Slide 24: Recent contract wins
Won an Enterprise Application Services engagement with a leading NYSE-listed electronic design and test solutions company to provide application maintenance and support for its core enterprise platforms, including ServiceNow, Jitterbit and Boomi. This engagement marks Allied Digital's entry into the
Slide 25: Case Studies
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Slide 26: Transforming the end-user IT support experience
Transforming the end-user IT support experience THE SITUATION The IT estate runs across manufacturing plants, warehouses and corporate offices, and it grew the way the business grew, which is to say unevenly. Support quality depended on where a person sat. The group needed one standard everywhere an
Slide 27: AI-Led Enterprise Support Transformation
AI-Led Enterprise Support Transformation CLIENT CONTEXT KEY OPERATIONAL CONSTRAINTS • One of India’s leading FMCG • Fragmented support ecosystem • High dependency on manual L1 • Complex enterprise systems across locations resulting in support for repetitive workflows and landscape requiring standard
Slide 28: Q1 FY27 Financial Overview
Q1 FY27 Financial Overview 27
Slide 29: Q1 FY27 Revenue, EBITDA and PBT
Revenue (Rs. Crore) EBITDA (Rs. Crore) Margin (%) 12% 13% 268 260 12% 219 12% 11% 10% 10% 11% 10% 32 25 22 10% 9% Q1 FY26 Q4 FY26 Q1 FY27 Q1 FY26 Q4 FY26 Q1 FY27 YoY: 19% YoY: 18% PBT (Rs. Crore) • The company delivered a strong performance in Q1 FY27, 17 14 reporting consolidated revenues of ₹260
Slide 30: Revenue by Geography, Segments and Customer Profile
Revenue by Geography Revenue by Segments Revenue by Customer Profile India, 37% Solutions, 25% Government Customers, 54 71 32% 80 Q1 FY26 Q1 FY26 Q1 FY26 139 165 148 Enterprise, Services, Rest of World, 75% 68% 63% India, Solutions, 27% 17% 45 46 Government 58 Customer, 18% 71 Q1 FY27 Q1 FY27 Q1 FY2
Slide 31: Chairman's commentary on Q1 FY27
Commenting on the performance for Q1 FY27 Mr. Nitin D. Shah, Chairman & Managing Director, Allied Digital Services Limited (ADSL) said "We are pleased with our performance during the quarter as we continue to build on the strong momentum achieved in FY26. Our focus on disciplined execution, customer
Slide 32: Q1 FY27 profit and loss statement
Particulars (Rs. in crore) Q1 FY27 Q1 FY26 YoY Shift Q4 FY26 QoQ Shift Net Revenue from Operations 260 219 19% 268 (3%) Total Operating Expenditure 237 200 (19%) 242 2% EBITDA (excl. Other Income) 23 19 21% 26 (11%) EBITDA margin (%) 9% 9% - 10% - Other Income 3 3 (3%) 6 (57%) EBITDA (incl. Other In
Slide 33: For further information, please contact
We are a publicly listed global leader in Information Technology consulting and services, with a legacy dating back to 1984. Headquartered in Mumbai, India, our organization is a trusted Managed Services Provider and Master Systems Integrator, delivering cutting-edge infrastructure solutions and ser
Slide 34: Thank You
A allied digital IT managed. Responsibly. Thank You
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