Delaplex Limited · NSE:DELAPLEX

Delaplex — H1 FY26 Earnings Presentation

39 slides from Delaplex's earnings presentation, Nov 18, 2025

  1. Slide 1: Intimation of Investor Presentation to NSE

    To, The Manager Listing Department, National Stock Exchange Limited, Exchange Plaza, C-1, Block G, Bandra Kurla Complex, Bandra (E), Mumbai – 400051 Scrip Code: DELAPLEX Subject: Investor Presentation for Standalone and Consolidated unaudited Financial Results for the half year ended September 30, 2

  2. Slide 2: Enabling businesses to excel, adapt, and thrive

    BUSINESS TECHNOLOGY CONSULTANCY AND SERVICES FIRM Enabling businesses to excel, adapt, and thrive. Investor Presentation November 2025

  3. Slide 3: Disclaimer

    Disclaimer This document has been prepared for information purposes only and is not an offer or invitation or recommendation to buy or sell any securities of Delaplex Ltd (“Delaplex”, "Company“), nor shall part, or all, of this document form the basis of, or be relied on in connection with, any cont

  4. Slide 4: Agenda

    AGENDA 2) Business Highlights & Growth 1) About Delaplex − Management Comment − Company Overview − Understanding the Industry − Global Presence − Understanding the Data Centre Market − How We Work − Our Core Services and Offerings − Leadership Team − Centers of Excellence − Milestones − DelaOne- Emp

  5. Slide 5: About Delaplex

    BUSINESS TECHNOLOGY CONSULTANCY AND SERVICES FIRM About Delaplex

  6. Slide 6: Company Overview

    ABOUT US Company Overview Helping businesses achieve lasting success. 17+ Years Technology Headquarters: Atlanta, GA Growth: Over 20% revenue Users include Mid-Market Over 95- 98% Exceptional Services Expertise Europe: London, UK CAGR since 2014 to Fortune 1000 Clients Customer Satisfaction & Custom

  7. Slide 7: Empowered by a Global Network of Talented Professionals

    ABOUT US Empowered by a Global Network of Talented Professionals Locations Total: 350+ Associates North America India England Mexico Empowering Tomorrow, Today. | 6

  8. Slide 8: How We Work

    ABOUT US How We Work Core Values Honesty: Truthfulness cultivates cohesive, impactful results. Trust: Building trusting relationships ensures genuine results. Dedication: Exceeding expectations achieves meaningful results. Integrity: Upholding integrity ensures truly valuable results. Empowering Tom

  9. Slide 9: Indian Leadership Team

    ABOUT US Indian Leadership Team India Leadership - Delaplex Ltd. Nitin Sachdeva Manish Sachdeva CHAIRMAN & MANAGING DIRECTOR DIRECTOR & GLOBAL CEO Amit Yadav Prashant Bokade Vivek Bhalla Vaibhav Srivastav Elduri Hari Pratap TECHNOLOGY HEAD TECHNOLOGY HEAD PRACTICE HEAD TECHNOLOGY HEAD VP STRATEGIC C

  10. Slide 10: Global Leadership Team

    ABOUT US Global Leadership Team U.S. Leadership U.K. Leadership (Delaplex Inc.) (Blueberry Systems Limited) Nitin Sachdeva Bruce How Manish Sachdeva PRESIDENT Brian Sisley EVP STRATEGIC ACCOUNTS CHIEF EXECUTIVE OFFICER CHIEF FINANCIAL OFFICER Joy Peerwala COO - BLUEBERRY Heidi Spencer Marty Reynolds

  11. Slide 11: Milestones Our Journey

    ABOUT US Milestones ▪ New strategic Our Journey consulting division at Hyderabad ▪ Expansion of team & ▪ ISO 9001:2015 in commenced development capabilities, accordance with Quality ▪ BSNL empaneled as new office at Pune, India Research Organization 2025 our system integrator 2016 2022 ▪ Successful I

  12. Slide 12: Media presence

    ABOUT US Media presence Nitin Sachdeva, our President and MD, has Delaplex’s VP of Strategic Sales, Lindsay Celestia Crew Consultancy Delivers Nitin Sachdeva, featured in Forbes as a visionary been recognized by India Today as one of the Evenson, spotlighted smarter labor Successful UKG Pro WFM Trai

  13. Slide 13: Growth Drivers & Strengths

    ABOUT US Growth Drivers & Strengths Focus on Mid-Market & SMEs​ Product-Led Engineering​ Agile, affordable solutions designed for underserved but fast- MVP-to-scale support for startups & enterprises, driving growing businesses​ faster go-to-market​ High Client Retention​ Supply Chain Management Lon

  14. Slide 14: Business Highlights & Growth

    BUSINESS TECHNOLOGY CONSULTANCY AND SERVICES FIRM Business Highlights & Growth

  15. Slide 15: Management Comment

    BUSINESS OVERVIEW Management Comment MANAGEMENT H1 FY26 at Delaplex, had a prime focus towards excelling in cloud, data and AI-led solutions. We delivered consolidated revenue of ₹390 Mn, EBITDA of ₹92 Mn and PAT of ₹72 Mn, driven by deeper relationships with key US clients, early traction in UK and

  16. Slide 16: Understanding the Industry Landscape

    BUSINESS OVERVIEW Understanding the Industry Landscape Global IT Services Spend 2,355 The Indian IT industry is expected to grow by 5.1 per cent to $282.6 billion in FY25, up from the 4 per cent growth in FY24. Indian tech SMEs are projected to contribute 6–7% of the 1,577 country's tech sector reve

  17. Slide 17: Understanding the Data Centre Market

    BUSINESS OVERVIEW Understanding the Data Centre Market Growth Drivers – India data Centre Market USD 21.80 Bn CAGR Cloud Adoption & Data Explosion & Emergence of Hyperscale Expansion Digital Services AI and High- Performance 16.6% Computing USD 10.11 Bn Government Digital Policies and Data Transform

  18. Slide 18: Our Core Services and Offerings

    BUSINESS OVERVIEW Our Core Services and Offerings Software Supply Chain Data Science Development Cloud Management and AI Services • Product Development • Workforce • Cloud Consulting & • AI/ML Services Management Engineering services • Testing ( Quality expertise • Data Management Assurance) • Store

  19. Slide 19: Software Development Service

    BUSINESS OVERVIEW Software Development Service 350+ Team Members 32+ Specific Skillsets 17+ Years of Smiling Clients • Product Development - Providing support at every stage of the software development cycle—creation, design, and build— DelaPlex leverages Mobile, Web, Analytics, iOT, Social and Clou

  20. Slide 20: Supply Chain Management

    BUSINESS OVERVIEW Supply Chain Management Logistics & Distribution Warehouse Management Store Operations Workforce Management Advanced logistics and distribution Offering inventory optimization, solutions, including real-time tracking, space utilization, operational route optimization, resource allo

  21. Slide 21: Cloud

    BUSINESS OVERVIEW Cloud Our extensive expertise and partnerships with cloud providers • Cloud Consulting & Engineering services expertise – Offers strategic consulting and specialized engineering to design and build scalable, secure, and cost-effective cloud infrastructures tailored to client needs.

  22. Slide 22: Data Science and AI

    BUSINESS OVERVIEW Data Science and AI Data Management Services AI/ML Services Data Engineering Predictive Analytics Business AI/ML Intelligence Services Building and maintaining robust data Leveraging advanced Artificial Intelligence and Data Monetization foundations through comprehensive data Machi

  23. Slide 23: Enterprise Centers of Excellence

    BSUINESS OVERVIEW Enterprise Centers of Excellence Highly Specialized Knowledge Hubs Access to experts with: Niche skills Resources Tools Providing in-depth solutions that are: Adaptable Scalable Precise Accurate Timely Empowering Tomorrow, Today. | 22

  24. Slide 24: Empaneled as System Integrator: A Step Forward in Technological Integration

    BUSINESS OVERVIEW Empaneled as System Integrator: A Step Forward in Technological Integration Strategic partnership with Bharat Sanchar Nigam Limited (BSNL) to develop and deploy edge-ready Micro Data Centres across its pan-India telecom network. DelaOne Micro Data Centers provide secure, scalable,

  25. Slide 25: DelaOne Micro Data Centres

    BUSINESS OVERVIEW DelaOne MICRO DATA CENTRES How DelaOne Micro Data Centers Help: • Host Your Virtual Private Servers Easily deploy and manage your websites, web applications, and online services. • Establish Your Business Development Host your own email infrastructure with full control. • Host Your

  26. Slide 26: Recent developments and Growth Strategy

    BUSINESS OVERVIEW Recent developments and Growth Strategy Tech Partnerships Acquisitions & Partnership with BSNL – New Geographies Retain, strengthen and Synergies Micro Data Centers grow customer base Technology edge: Ongoing Acquired Celestia Crew Partnered with BSNL (June Incorporated Delaplex We

  27. Slide 27: Driving Innovation Through AI

    BUSINESS OVERVIEW Driving Innovation Through AI AI market expected to reach $17 billion from 2020 to 2027, with a CAGR of 25–35%. Expertise: Specialization Business Impact: in AI/ML, application Enhanced modernization, and data decision-making, operational “Leveraging AI and analytics efficiency, ad

  28. Slide 28: Delivering Solutions Across Sectors

    BUSINESS OVERVIEW Delivering Solutions Across Sectors Supply chain and Retail Healthcare Broadcast and Fintech logistics New Media Technology & IT enabled F & B / CRSs Telecommunications Manufacturing Ed-Tech services (leveraging enterprise solutions & partner tech) Empowering Tomorrow, Today. | 27

  29. Slide 29: Delivering Impact Industry-Wide

    BUSINESS OVERVIEW Delivering Impact Industry-Wide Delivering Value and Innovation for Industry Leaders Technology and Consulting: Global IT consulting firms and enterprise solution providers. Industry leaders in business transformation and innovation. Retail and Consumer Goods: The largest specialty

  30. Slide 30: Driving Success Through Collaborative Alliances

    BUSINESS OVERVIEW Driving Success Through Collaborative Alliances With 17+ years of expertise, Delaplex Limited is a trusted partner for organizations driving digital transformation. Strategic Partnership & Alliances • Blue Yonder (formerly JDA): Partner Advantage member, providing deep expertise to

  31. Slide 31: Tech Stack

    BUSINESS OVERVIEW Tech Stack Empowering Tomorrow, Today. | 30

  32. Slide 32: Financial Highlights

    BUSINESS TECHNOLOGY CONSULTANCY AND SERVICES FIRM Financial Highlights

  33. Slide 33: Financial Highlights H1FY26

    FINANCIAL HIGHLIGHTS Financial Highlights H1FY26 Total Income (INR Mn) • H1 FY26 total income rose 5% YoY to ₹390 Mn EBITDA (INR Mn) from ₹373 Mn in H1 FY25. 290 • Driven by EMEA expansion after acquiring 240 Blueberry Systems • Launch of our Hyderabad-based strategic 373 390 190 consulting division

  34. Slide 34: Financial Performance - H1 FY26

    FINANCIAL HIGHLIGHTS Financial Performance- H1 FY26 (INR Mn) H1 FY26 H1 FY25 Y-o-Y Total Income 390.34 372.65 4.7% Revenue EBITDA Total Expense ₹ 390 Mn ₹ 92 298.51 291.39 2.4% www.website.com EBITDA 91.83 81.27 13.0% 5% 13% EBITDA Margins (%) 23.5% 21.8% 172bps Depreciation 2.50 1.87 Finance cost 0

  35. Slide 35: Key Historical Financial Highlights

    FINANCIAL HIGHLIGHTS Key Historical Financial Highlights Domestic sales contributed 26.42% to total revenue, with a strong 46% YoY growth in FY25, reflecting our focus on expanding presence in the domestic market. Total Income (INR Mn) EBITDA (INR Mn) Total Income stood at INR 701 701 290 Mn in FY25

  36. Slide 36: Historical Financial Performance

    FINANCIAL HIGHLIGHTS Historical Financial Performance (INR Mn) FY25 FY24 Y-o-Y Total Income 701.02 564.01 24.3% Revenue EBITDA Total Expense ₹ 701 ₹ 160 541.38 443.01 22.1% www.website.com EBITDA 159.63 121.00 31.9% 24.3% 31.9% EBITDA Margins (%) 22.8% 21.5% 130bps Depreciation 3.57 3.47 Finance cos

  37. Slide 37: Outlook

    BUSINESS TECHNOLOGY CONSULTANCY AND SERVICES FIRM Outlook

  38. Slide 38: Our Way Ahead

    WAY AHEAD Our Way Ahead Market Expansion: Talent Acquisition: Expansion of the Business Wins: Targeting Europe, the talented professionals to drive Added BSNL as a major client Middle East and Africa product research and innovation. with multiple projects region for service roll- underway, including

  39. Slide 39: Thank You

    Empowering Tomorrow, Today. Thank You For further information, please contact Delaplex Ltd. AdfactorsPR Pvt. Ltd. Mr. Manishraj Bhatt Ms. Wamika Arora compliance@delaplex.com Wamika.arora@adfactorspr.com https://delaplex.in/ Ms. Ashama Rajawat ashama.rajawat@adfactorspr.com

Delaplex — H1 FY26 Earnings Presentation on 6ix