Mindteck (india) Limited · NSE:MINDTECK

Mindteck (india) — Q4 FY2024-25 Earnings Presentation

13 slides from Mindteck (india)'s earnings presentation, Mar 31, 2025

  1. Slide 1: Mindteck Investor Presentation

    Mindteck Investor Presentation Quarter and Year ended March 31, 2025 February 11, 2021

  2. Slide 2: Financial Performance

    Financial Performance 2

  3. Slide 3: Performance Highlights – Consolidated Results

    Performance Highlights – Consolidated Results Q4 FY 2024-25: ▪ Revenue at ₹1,040.2 million ($12.3 million) for the quarter ended March 31, 2025 compared to ₹1,040.2 million ($12.4 million) for the quarter ended December 31, 2024 and ₹979.0 million ($11.8 million) for the quarter ended March 31, 2024

  4. Slide 4: Performance Summary – Consolidated Results (Q4'25 vs Q3'25)

    Performance Summary – Consolidated Results Amount in ₹ million SEQUENTIAL Q4’25 VS Q3’25 Sl Q4’25 Q3’25 Particulars Change% No. (Audited) (unaudited) 1 Income: a) Revenue 1,040.2 1,040.2 0.0% b) Other income 20.0 18.3 9.3% Total Income (a+b) 1,060.2 1,058.5 0.2% 2 Expenses: a) Cost of technical sub-

  5. Slide 5: Performance Summary – Consolidated Results (Q4'25 vs Q4'24)

    Performance Summary – Consolidated Results YOY Q4’25 VS Q4’24 Amount in ₹ million Sl Q4’25 Q4’24 Particulars Change% No. (Audited) (Audited) 1 Income: a) Revenue 1,040.2 979.0 6.3% b) Other income 20.0 16.6 20.5% Total Income (a+b) 1,060.2 995.6 6.5% 2 Expenses: a) Cost of technical sub-contractors

  6. Slide 6: Performance Summary – Consolidated Results (FY'25 vs FY'24)

    Performance Summary – Consolidated Results Amount in ₹ million FY’25 VS FY’24 Sl FY’25 FY’24 Particulars Change% No. (Audited) (Audited) 1 Income: a) Revenue 4,244.2 3,855.3 10.1% b) Other income 75.4 64.6 16.7% Total Income (a+b) 4,319.6 3,919.9 10.2% 2 Expenses: a) Cost of technical sub-contractor

  7. Slide 7: Mindteck Fact Sheet

    Mindteck Fact Sheet 7

  8. Slide 8: Fact Sheet: Financial Performance Highlights

    Fact Sheet Amount in ₹ million FINANCIAL PERFORMANCE HIGHLIGHTS Growth % Q4-2025 Q3-2025 Q4-2024 FY 25 FY 24 Growth % QoQ YoY Revenue Highlights 1,040.2 1,040.2 979.0 0.0% 6.3% 4,244.2 3,855.3 10.1% (INR) EBITDA (excluding exceptional item) 85.7 91.0 75.3 -5.8% 13.8% 352.6 324.3 8.7% PAT 68.0 79.3 6

  9. Slide 9: Fact Sheet: Revenue Metrics by Geography and Delivery Center

    Fact Sheet REVENUE METRICS Q4-2025 Q3-2025 Q4-2024 FY 25 FY 24 USA 51% 50% 52% 52% 53% Geography IMEA 16% 18% 15% 16% 13% Europe 11% 11% 15% 12% 15% APAC 22% 21% 18% 20% 19% Q4-2025 Q3-2025 Q4-2024 FY 25 FY 24 USA 44% 43% 44% 45% 45% India 18% 18% 17% 18% 15% Delivery Singapore 13% 12% 11% 11% 11% C

  10. Slide 10: Fact Sheet: Revenue Metrics by Project Type and Service

    Fact Sheet REVENUE METRICS Q4-2025 Q3-2025 Q4-2024 FY 25 FY 24 Project Time and Material 87% 87% 95% 87% 96% Type Fixed 13% 13% 5% 13% 4% Q4-2025 Q3-2025 Q4-2024 FY 25 FY 24 Services Managed Service (“MS”) 35% 35% 38% 35% 37% Professional Services (“PS”) 65% 65% 62% 65% 63% Q4-2025 Q3-2025 Q4-2024 F

  11. Slide 11: Fact Sheet: Client and Employee Metrics

    Fact Sheet CLIENT METRICS Q4-2025 Q3-2025 Q4-2024 FY 25 FY 24 Clients Top 5 56% 54% 57% 55% 55% Top 10 68% 67% 69% 68% 67% Q4-2025 Q3-2025 Q4-2024 FY 25 FY 24 Other No of Clients 88 93 99 110 117 details* 17 18 15 17 15 1 Mn+ 5 Mn+ 2 2 2 2 2 * Entities within the same group/conglomerate are consider

  12. Slide 12: Thank You

    © 2025 Mindteck. All Rights Reserved. www.mindteck.com Thank You

  13. Slide 13: Please contact us

    Please contact us Mr. Santosh K. Nandiyath Chief Financial Officer If you have any questions, Email: santosh.nandiyath@mindteck.com or need assistance: Telephone: +91 80 4154 8000 © 2025 Mindteck. All Rights Reserved. www.mindteck.com

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