Slide 1: Earnings Presentation Q1-FY27
EARNINGS PRESENTATION Q1-FY27
Slide 2: About Us
About Us 26+ Market Cap 2450+ HQ 16+ Years ~INR 27,399.67 Mn* Employees Chennai Locations BFS Digital Engineering Logistics QA & Vision 2030 Testing $ 500 Mn Revenues Emerging Verticals Data Analytics Commerce Cloud, Infra Security 16% Revenue CAGR 23% Profit CAGR 17% ROE 56% Revenue from 16 Clients
Slide 3: Industries Served
Industries Served Saksoft BFS Emerging Verticals Logistics Commerce 30% 45% 16% 9% Our USP How do we help • Understanding of our clients Domain • Custom Developed Solutions • Technology Services capability • Legacy Modernization • Specialists from Saksoft group companies • Quality Assurance through
Slide 4: Growth Strategy
Task Force: Experienced and dedicated management team with a diversified board. Building talent: Due to overlapping time zones, Cross-selling and upselling by the company businesses in Europe are using smaller nearshore aided in its development as a full-service teams to assist offshore operations.
Slide 5: Q1-FY27 Performance
* @ SAKSOFT | Q1-FY27 PERFORMANCE —*
Slide 6: Q1-FY27 Financial and Operational Highlights
Q1-FY27 Financial and Operational Highlights Operational Highlights • Leveraging strategic AI investments and accelerators to Q1-FY27 Consolidated Performance deepen customer engagement, increase wallet share, and drive sustainable business growth. INR 2,486.19 Mn INR 453.96 Mn 18.26% • Strengthen s
Slide 7: Management Commentary
Management Commentary Commenting on the performance, Mr. Aditya Krishna, Chairman and Managing Director, said: “Q1FY27 reflected the continuation of the demand softness which we began to see towards the third quarter of the last financial year. While some of our top clients continue to face near-ter
Slide 8: Quarterly Performance
Financial Performance REVENUES (INR MN) OPERATING EBITDA (INR MN) PAT (INR MN) (0.2)% (0.9)% (9.4)% YoY YoY YoY (0.1)% 0.3% QoQ QoQ (18.5)% Quarterly Performance 458.30 453.96 QoQ 2,490.75 2,488.45 2,486.19 452.55 359.31 323.48 14.44% 292.92 18.40% 18.19% 18.26% 12.99% 11.78% Q1-FY26 Q4-FY26 Q1-FY27
Slide 9: Q1-FY27 Key Performance Metrics
Q1-FY27 Key Performance Metrics REVENUE BY VERTICALS* REVENUE MIX (%) Q1-FY27 REVENUE BY GEOGRAPHY (%) 14% 13% 14% 16% 6% 11% 8% 9% 21% 55% 55% 56% 57% 45% 46% 47% 45% 52% 27% 45% 45% 44% 43% 35% 30% 31% 30% FY24 FY25 FY26 Q1-FY27 FY24 FY25 FY26 Q1-FY27 Onsite Offshore USA Europe APAC and Others BFS
Slide 10: Quarterly Consolidated Financial Performance
Quarterly Consolidated Financial Performance INCOME STATEMENT (INR MN) Q1-FY27 Q4-FY26 Q-o-Q Q1-FY26 Y-o-Y Operating Income 2,486.19 2,488.45 (0.1)% 2,490.75 (0.2)% Expenses 2,032.23 2,035.90 (0.2)% 2,032.45 (0.0)% Operating EBITDA 453.96 452.55 0.3% 458.30 (0.9)% Operating EBITDA Margins (%) 18.26%
Slide 11: Financial Overview
* @ SAKSOFT | _ FINANCIAL OVERVIEW a"
Slide 12: Historical Consolidated Financial Performance
Historical Consolidated Financial Performance INCOME STATEMENT (INR MN) FY24 FY25 FY26 Operating Income 7,616 8,830 10,072 Expenses 6,249 7,368 8,201 Operating EBITDA 1,367 1,463 1,871 Operating EBITDA Margins (%) 17.95% 16.56% 18.57% Depreciation 119 126 135 Finance Cost 35 85 89 Other Income 69 16
Slide 13: Historical Consolidated Balance Sheet
Historical Consolidated Balance Sheet PARTICULARS (INR MN) FY24 FY25 FY26 PARTICULARS (INR MN) FY24 FY25 FY26 EQUITIES & LIABILITIES ASSETS Equity Non-Current Assets (A) Equity Share Capital 101 127 128 (A) Property, Plant and Equipment 146 137 140 (B) Other Equity 4,953 6,064 7,662 (B) Right-of-Use
Slide 14: Consolidated Financial Performance
Consolidated Financial Performance REVENUES (INR Mn) OPERATING EBITDA (INR Mn) PAT (INR Mn) 1,333 1,871 10,072 1,088 8,830 1,463 962 7,616 1,367 18.26% 18.57% 11.78% 17.95% 16.56% 454 13.23% 2,486 12.63% 12.32% 293 FY24 FY25 FY26 Q1-FY27 FY24 FY25 FY26 Q1-FY27 FY24 FY25 FY26 Q1-FY27 EBITDA EBITDA Ma
Slide 15: Capital Market Data
Capital Market Data 1 year share price movement (Up to 30th June, 2026) 30% 20% 10% 0% -10% -20% -30% -40% -50% Jul-25 Jul-25 Aug-25 Sep-25 Oct-25 Nov-25 Dec-25 Jan-26 Feb-26 Mar-26 Apr-26 May-26 Jun-26 Saksoft SENSEX Shareholding Pattern (As on 30th June, 2026) Dividend as a % of Face Value Price D
Slide 16: Disclaimer
Disclaimer Saksoft Limited 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 the information or opinions contained in this presentation. Such information and opinions are in all events not cur
Slide 17: Thank You
THANK YOU 17