Ivalue Infosolutions Limited · NSE:IVALUE
Ivalue Infosolutions — Investor Presentation (February 2026)
41 slides from Ivalue Infosolutions's investor presentation, February 2026
Slide 1: Investor Presentation February 2026
Investor Presentation February 2026
Slide 2: Agenda
Agenda 1 Company Overview 2 Our Strengths 3 Case Studies 4 Annexures
Slide 3: Agenda
Agenda 1 Company Overview 2 Our Strengths 3 Case Studies 4 Annexures
Slide 4: iValue – Company Overview & Snapshot of 9M FY26 performance
iValue – Company Overview & Snapshot of 9M FY26 performance Solves for Started in 2008 – 17 years of continues progress; PE backed since 2019 Performance Availability Scalability Security Forms a vital link between OEMs, SIs & Enterprises in technology solutions ecosystem Business of all sizes are
Slide 5: Journey to an End-to-End Technology Solutions & Services Aggregator
Journey to an End-to-End Technology Solutions & Services Aggregator Orchestrating next-gen technology Specialised and focused offerings Network facilitator to enabler solutions Primary focus on security & data centre solutions Differentiated end-to-end solutioning approach with value Enabling enterp
Slide 6: iValue – Adds value to OEM, Partner and Customers
iValue – Adds value to OEM, Partner and Customers 1 Enterprises Value-Added Distributors (VAD) VAD solves for various challenges faced by Curated Solution Stacking & Integration: share at system integrator & OEM level enterprises in selecting vendors like Identifying the Right Vendor, Choosing • O
Slide 7: iValue – Presence across Four large and fast growing Technology Segments
iValue – Presence across Four large and fast growing Technology Segments Information Lifecycle Data Center ALM, Cloud & 50% Cybersecurity 26% 12% 12% Management Infrastructure^ Others • Cloud security • Application • Storage system solutions • Edge data centers • Application lifecycle management sec
Slide 8: Unique Positioning in the Market: True Technology Enabler
Unique Positioning in the Market: True Technology Enabler Solution led mindset creating value for OEMs, partners and end-customers Pure Play Distributors Value Added Distributors = iValue advantage Differentiated approach towards technology 4 aggregation with focus 1 Centrally managed key on adding
Slide 9: What is Unique about iValue
What is Unique about iValue Only one with 200+ pre and post sales teams; 1000+Tech We Expertise In Solutioning Vs Sourcing ` certifications. 450+ customers >2 OEM products; 80%+ Partner Repeat We offer Multi OEM based stacks ` rate. Work with End Customers on their digital transformation Only one wi
Slide 10: Agenda
Agenda 1 Company Overview 2 Our Strengths 3 Case Studies 4 Annexures
Slide 11: Our Strengths
Our Strengths 1 4 Uniquely positioned in the large and fast- Large, expanding and diversified System growing technology solutions and associated Integrator network, with high retention ratio services in India and other neighbouring and repeat business economies 2 5 Comprehensive multi-OEM solutions
Slide 12: Uniquely positioned in the large and fast-growing technology solutions market
Uniquely positioned in the large and fast-growing technology solutions and 1 associated services market IT Transformation, TAM - India (USD’b) Technology Segment – Market Growth Drivers Information Data Center Cybersecurity Lifecycle ALM & others CAGR: 23.1% & Infra 78.9 Management Implementation
Slide 13: Preferred strategic technology advisor for enterprises - Multi-OEM solutions
2 Preferred strategic technology advisor for enterprises - Multi-OEM solutions and services portfolio Focused Verticals Services Portfolio Managed Services • Managed Services (24x7, SOC and NOC services, IMS/ESM) Preferred Strategic BFSI Government • Audit, Assessment and compliance services Technol
Slide 14: OEMs - Partner of choice, with strong and expanding relationships
3 OEMs - Partner of choice for, with strong and expanding relationships Partnerships demonstrate ability to help OEMs rapidly scale in India OEM use cases – business growth with iValue Technology team Enabling OEMs to strategize Translating business accounts for more than and grow with needs to
Slide 15: Large, expanding and diversified System Integrator network
Large, expanding and diversified System Integrator network, with high 4 retention ratio and repeat business Steady Growth in number SI partners Diversified Channel Strategy Business development approach (GTM) No. of SIs & Gross Revenue share (FY25) 37 16.34% Global Product life cycle adoption 567 FY
Slide 16: Strong and consistent financial track record of profitable growth
5 Strong and consistent financial track record of profitable growth Gross Sales Growth (INR Million) EBIDTA Growth (INR Million) PAT Growth (INR Million) 4.91% 5.26% 5.29% 3.29% 3.32% 3.47% 24,393.75 21104.8 853 1291.28 18106.65 705.7 1110.61 599.17 888.21 FY23 FY24 FY25 FY23 FY24 FY25 FY23 FY24 FY2
Slide 17: Agenda
Agenda 1 Company Overview 2 Our Strengths 3 Case Studies 4 Annexures
Slide 18: Case Studies
Case Studies
Slide 19: Large-Scale Technology Refresh Program for Mission-Critical Public Platform
Large-Scale Technology Refresh Program for Mission-Critical Public Platform INDUSTRY: GOVERNMENT/PUBLIC SECTOR Overview • Selected as a solution partner for large scale technology refresh program • Mission-critical national digital infrastructure undergoing end-to-end technology modernization • Deli
Slide 20: Multi-Year Strategic Engagement with India's Largest Public Sector Bank
Multi-Year Strategic Engagement with India’s Largest Public Sector Bank INDUSTRY: GOVERNMENT/PUBLIC SECTOR Overview • Won multi-year strategic engagement with a large, complex public sector bank • Initial entry through focused technology domains, followed by systematic expansion • Delivered through
Slide 21: Large Scale Digital Infrastructure Transformation for one of the Largest Public Sector Bank
Large Scale Digital Infrastructure Transformation for one of the Largest Public Sector Bank INDUSTRY: BFSI Overview • Selected as a solution partner by one of the largest public sector bank • Mission - critical core banking, security, and digital infrastructure modernization • Delivered in collabora
Slide 22: Agenda
Agenda 1 Company Overview 2 Our Strengths 3 Financial Overview 4 Annexures
Slide 23: Financials
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Slide 24: Key Financial Highlights – Q3 FY26 / 9M FY26
Key Financial Highlights – Q3 FY26 / 9M FY26 Without the Labour Code Impact Q3 FY26 9M FY26 • Gross Sales stood at ₹670.1 crore • Gross Sales stood at ₹2,164.2 crore 3.1% YoY Growth 22.4% YoY Growth • Total Income (net basis) was ₹227.7 crore • Total Income (net basis) was ₹796.3 crore 10.0% Y
Slide 25: 9M FY26 Performance Q3 FY26 Performance
Financial Performance (Gross Sales Basis, Without the Labour Code Impact) in INR Crore Gross Sales Growth 3.1% Operating EBITDA Growth 7.1% PAT Growth 11.8% Q3 FY26 Performance 650.2 670.1 4.3% 4.5% 2.7% 3.0% 30.1 17.8** 19.9 28.1 Q3 FY25 Q3 FY26 Q3FY25 Q3FY26 Q3 FY25 Q3 FY26 Gross Sales Growth 22.4
Slide 26: Tech Segment Wise Performance & Annuity Business
Tech Segment Wise Performance & Annuity Business % of Gross Sales Growth % Revenue Mix Q3 FY26 9M FY26 9M YoY Cybersecurity 55.6% 50.6% 30.8% Data Centre Infrastructure 11.3% 12.0% 16.3% Information Lifecycle Management 25.6% 25.5% 23.6% ALM, Cloud and Others 7.4% 11.9% (1.5%) Total 100.0% 100.0% 22
Slide 27: Return Ratio - Without the Labour Code Impact
Return Ratio - Without the Labour Code Impact ROCE (Adj.)* % ROE % Q3 FY26 Performance 25.4% 18.1% 21.5% 15.2% Q3 FY25 Q3 FY26 Q3 FY25 Q3 FY26 ROCE (Adj.)* % ROE % 9M FY26 Performance 21.3% 22.2% 15.0% 15.3% 9M FY25 9M FY26 9M FY25 9M FY26 * Adjusted Capital employed is calculated as the sum of Tang
Slide 28: Working Capital Ratio (Gross Sales Basis)
Working Capital Ratio (Gross Sales Basis) in INR Crore and Net working capital is in days Trade Receivables Trade Payables 1,035 648 529 828 9M FY26 Performance 9M FY25 9M FY26 9M FY25 9M FY26 Inventory Net Working Capital Days 17 51 48 10 9M FY25 9M FY26 9M FY25 9M FY26 28
Slide 29: Financials Summary (Gross Sales Basis) – Q3 FY26 / 9M FY26
Financials Summary (Gross Sales Basis) – Q3 FY26 / 9M FY26 Without the Labour Code Impact Particulars (in INR Crore) Q3 FY26 Q2 FY26 QoQ Growth Q3 FY25 YoY Growth 9M FY26 9M FY25 YoY Growth Gross Sales 670.1 887.7 (24.5%) 650.2 3.1% 2,164.2 1,768.7 22.4% Gross Profit 58.9 72.3 (18.5%) 53.7 9.9% 172.
Slide 30: Financials Summary (Net Sales Basis) – Q3 FY26 / 9M FY26
Financials Summary (Net Sales Basis) – Q3 FY26 / 9M FY26 Without the Labour Code Impact Particulars (in INR Crore) Q3 FY26 Q2 FY26 QoQ Growth Q3 FY25 YoY Growth 9M FY26 9M FY25 YoY Growth Revenue from Operations 225.7 329.4 (31.5%) 249.6 (9.6%) 783.0 662.1 18.3% Gross Profit 58.9 72.3 (18.5%) 53.7 9
Slide 31: Financial Highlights – Gross Sales Vs Net Sales
Financial Highlights – Gross Sales Vs Net Sales Particulars (in INR Crore) Q3 FY26 Q2 FY26 Q3 FY25 9M FY25 9M FY26 FY25 VB1 Gross Sales billed to the Customers (A) 670.1 887.7 650.2 1,768.7 2,164.2 2,439.4 Purchase Cost in respect of Software and Allied (444.4) (558.4) (400.6) (1,106.7) (1,381.3) (1
Slide 32: Slide 31 VB1 Need to interchange the headings
Slide 31 VB1 Need to interchange the headings Varun Kumar B, 2026-02-02T13:52:11.971
Slide 33: Summary Financials
Summary Financials Reconciliation of Revenue from Operations as per IND AS 115 Balance Sheet INR’m FY23 FY24 FY25 INR’m FY23 FY24 FY25 Gross Sales Billed to the Customers 18,106.65 21,104.80 24,393.75 Non current assets 808.72 1,333.15 1,112.29 Current Assets 9,993.20 8,709.36 10,514.44 (i) Hardware
Slide 34: Restated Consolidated Profit & Loss Statement (1/2)
Restated Consolidated Profit & Loss Statement (1/2) (in INR’m, except for share data and if otherwise stated) Particulars FY23 FY24 FY25 Income Revenue from Operations 7,968.25 7,802.30 9,226.80 Other Income 89.62 149.50 196.70 Total Income 8,057.87 7,951.80 9,423.50 Expenses: Purchases of Stock-in-
Slide 35: Restated Consolidated Profit & Loss Statement (2/2)
Restated Consolidated Profit & Loss Statement (2/2) (in INR’m, except for share data and if otherwise stated) Particulars FY23 FY24 FY25 (ii) Income tax relating to these items 0.01 0.17 0.26 Items that will be reclassified to profit or loss (i) Exchange differences on translation of foreign operati
Slide 36: Restated Consolidated Balance Sheet (1/2)
Restated Consolidated Balance Sheet (1/2) (in INR’m, except if otherwise stated) Particulars FY23 FY24 FY25 ASSETS Non-current assets Property, Plant and Equipment 62.62 99.61 95.84 Right-of-use assets 295.60 300.74 249.98 Goodwill 76.43 76.43 76.43 Other Intangible assets 6.25 4.10 3.03 Financial A
Slide 37: Restated Consolidated Balance Sheet (2/2)
Restated Consolidated Balance Sheet (2/2) (in INR’m, except if otherwise stated) Particulars FY23 FY24 FY25 EQUITY AND LIABILITIES Equity Equity Share capital 42.11 42.11 84.22 Instruments entirely equity in nature 12.50 12.50 12.50 Other Equity 2,952.14 3,662.25 4,541.40 Equity attributable to owne
Slide 38: Restated Consolidated Cash flow Statement (1/2)
Restated Consolidated Cash flow Statement (1/2) (in INR’m, except for share data and if otherwise stated) Particulars FY23 FY24 FY25 I. CASH FLOW FROM OPERATING ACTIVITIES Restated profit before tax 803.09 945.68 1,131.93 Adjustment for: Depreciation and Amortisation expenses 41.03 68.99 71.62 Provi
Slide 39: Restated Consolidated Cash flow Statement (2/2)
Restated Consolidated Cash flow Statement (2/2) (in INR’m, except for share data and if otherwise stated) Particulars FY23 FY24 FY25 II. CASH FLOW FROM INVESTING ACTIVITIES Investment made in subsidiary -52.11 - - Payments for purchase of investments -350.00 -20.00 -350.00 Proceeds from sale of inve
Slide 40: Glossary
Glossary Term Description Term Description ALM Application lifecycle management National System Operating at pan-India level, with strong domain expertise and providing Integrators/ integration services tailored to the national market's needs and CY Calendar Year National SIs regulations. DevOps inc
Slide 41: Thank You
THANK YOU For Further Information, Please Contact: Asha Gupta – asha.gupta@in.ey.com Pratik Jagtap – pratik.jagtap@in.ey.com Jyoti Gupta – jyoti.gupta2@in.ey.com iValue – investors@ivalue.co.in
iValue Infosolutions — Investor Presentation (February 2026) on 6ix