Expleo Solutions Limited · NSE:EXPLEOSOL
Expleo Solutions — Q3 FY26 Earnings Presentation
13 slides from Expleo Solutions's earnings presentation, Feb 3, 2026
Slide 1: Submission of Earnings Presentation cover letter
SEC/SE/087/25-26 Chennai, February 03, 2026 BSE Limited, National Stock Exchange of India Limited, Phiroze Jeejeebhoy Towers, Exchange Plaza, C-1, Block G, P J Towers, Dalal Street, Bandra Kurla Complex, Mumbai – 400 001 Bandra (East), Scrip Code: 533121 Mumbai - 400 051 Symbol: EXPLEOSOL Sub: Submi
Slide 2: Earnings Presentation Q3 FY26
Earnings Presentation Q3 FY26 3RD FEBRUARY 2026
Slide 3: Safe Harbor
Safe Harbor This presentation has been prepared by Expleo Solutions Limited solely to provide information about the Company. No representation or warranty, express or implied is made as to, and no reliance should be placed on, the fairness, accuracy, completeness or correctness of such information o
Slide 4: Agenda
Agenda Performance Review Consolidated Financial Summary Operating Metrics Consolidated Quarterly P&L 3 © 2020 Expleo Solutions Limited, All Rights Reserved.
Slide 5: Consolidated Q3FY26 Q-o-Q Review
Consolidated Q3FY26 Q-o-Q Review Revenue: ‒ Operating Revenue was Rs 2,794 million vs Rs 2,827 million ‒ Total Income was Rs 2,897 million vs Rs 2,954 million Profit: ‒ Adjusted EBITDA stood at Rs 465 million vs Rs 483 million in Q2FY26 ‒ Adjusted EBITDA margin of 16.6% in Q3FY26 as against 17.1% in
Slide 6: Consolidated Q3FY26 Y-o-Y Review
Consolidated Q3FY26 Y-o-Y Review Revenue: ‒ Operating Revenue was Rs 2,794 million vs Rs 2,576 million, up by 8.5% ‒ Total Income was Rs 2,897 million vs Rs 2,604 million, up by 11.2% Profit: ‒ Adjusted EBITDA stood at Rs 465 million vs Rs 436 million in Q3FY25 ‒ Adjusted EBITDA margin of 16.6% in Q
Slide 7: Consolidated 9MFY26 Y-o-Y Review
Consolidated 9MFY26 Y-o-Y Review Revenue: ‒ Operating Revenue was Rs 8,217 million vs Rs 7,690 million, up by 6.9% ‒ Total Income was Rs 8,503 million vs Rs 7,807 million, up by 8.9% Profit: ‒ Adjusted EBITDA stood at Rs 1,279 million vs Rs 1,257 million in 9MFY25 ‒ Adjusted EBITDA margin of 15.6% i
Slide 8: Consolidated Financial Summary
Consolidated Financial Summary 31-Dec-25 30-Sep-25 31-Dec-24 31-Dec-25 31-Dec-24 QoQ Particulars Metrics YoY Growth YoY Growth Growth Q3 FY26 Q2 FY26 Q3 FY25 9M FY26 9M FY25 Revenue Total Revenue 2,897.4 2,954.0 -1.9% 2,604.4 11.2% 8,503.1 7,806.9 8.9% (Rs Million) Net Revenue 2,793.5 2,827.0 -1.2%
Slide 9: Consolidated Financial Summary: Revenue by Industry and Region
Consolidated Financial Summary Revenue by Industry Top Clients Contribution 0.4% 0.4% 0.2% 8.8% 9.4% 14.4% 10.6% 9.2% 7.3% 55% 53% 49% 80.2% 81.0% 78.1% 37% 35% 31% Q3 FY26 Q2 FY26 Q3 FY25 Q3 FY 26 Q2 FY 26 Q3 FY25 BFSI Aero Auto Transportation Top 5 Top 10 Revenue by Region Digital Revenue (INR Mn)
Slide 10: Consolidated Financial Summary: Clients and Employees
Consolidated Financial Summary Active Clients Debtors Days 203 200 210 95 85 88 Q3 FY26 Q2 FY26 Q3 FY25 Q3 FY26 Q2 FY26 Q3 FY25 Customer Profile (12m Rolling) Delivery Employee Details 30 29 28 3,541 3,541 3,578 15 11 11 Q3 FY26 Q2 FY26 Q3 FY25 Revenue 0.5 to 1 Mn $ Revenue above 1 Mn $ Q3 FY26 Q2 F
Slide 11: Consolidated Unaudited Financial Statements
Consolidated Financial Summary Consolidated Unaudited Financial Statements for the Quarter 31-Dec-25 30-Sep-25 QoQ 31-Dec-24 YoY 31-Dec-25 31-Dec-24 Sr No. ended (All figures in INR Million except EPS) YoY Growth Q3 FY26 Q2 FY26 Growth Q3 FY25 Growth 9M FY26 9M FY25 Net Sales / Income from Operation
Slide 12: Our values
Our values Courage Excellence Collaboration Respect Accountability 11 © 2020 Expleo Solutions Limited, All Rights Reserved.
Slide 13: Get Social with @ExpleoGroup
Get Social with @ExpleoGroup Periakaruppan Palaniappan Asha Gupta Expleo Solutions Limited Ernst & Young LLP investor.expleosol@expleogroup.com Asha.Gupta@in.ey.com expleogroup.com