3i Infotech Limited · NSE:3IINFOLTD
3i Infotech — Q1 FY26 Earnings Presentation
22 slides from 3i Infotech's earnings presentation, Aug 1, 2025
Slide 1: Cover letter to BSE and NSE
August 1, 2025 BSE Limited National Stock Exchange of India Limited Sir Phiroze Jeejeebhoy Towers Exchange Plaza, 5th Floor, Dalal Street, Fort, Plot No. C-1, Block G Mumbai – 400 001 Bandra Kurla Complex, Security Code: 532628 Mumbai – 400 051 Scrip code: 3IINFOLTD Dear Sir/ Madam, Sub: Investor Pr
Slide 2: Investor Presentation Q1FY26
Investor Presentation Q1FY26 01 August 2025
Slide 3: Disclaimer
Disclaimer This presentation and the following discussion may contain “forward looking statements” by 3i Infotech Limited that are not historical in nature. These forward-looking statements, which may include statements relating to future results of operations, financial condition, business prospect
Slide 4: Table of Content
Table of Content Company overview 04 Financials 17 www.3i-Infotech.com | © 2025 3i Infotech | 3 www.3i-Infotech.com
Slide 5: Company Overview
Company Overview
Slide 6: Born Out of a Bank
BORN OUT OF A BANK INR 725.8 Crore1 INR 170.5 Crore2 4300+ 250+ Employees Global Active Clients Revenue CLOUD FIRST 10+ COUNTRIES Elevating businesses safely to cloud DIGITAL INSIDE Modernizing apps | Automation | Analytics 'Aspirant’ by Everest Group in its PEAK Matrix® in ▪ Digital Transformation
Slide 7: At A Glance
At A Glance A leading next-generation technology services firm, excelling in providing a comprehensive range of cutting-edge solutions and unmatched services that distinguishes us in the industry. Steady Revenue Profitability Clientele Q1 FY26 Revenue INR 170.5 Crore Q1 FY26 Operating EBITDA INR 22.
Slide 8: Journey so far…
Journey so far… 1993 - 2011 Won first B2B2C deal Company went into debt from RailTel (Indian restructuring Completed products Railways) 2005 2014 Partnership with business transfer to Apax Partners at ~INR 1,000 Cr valuation Won Oracle Transformation Project 1993 from a large general 2006 - Born out
Slide 9: Offering Stack
Offering Stack INFRASTRUCTURE SERVICES APPLICATION, AUTOMATION , ANALYTICS, AI BUSINESS PROCESS SERVICES Manage ▪ Hybrid IT Managed Services ▪ Application Development, Modernization & Support ▪ T&M – Voice & Non Voice Server | NW | Storage | DB | EUS | NOC | SOC ▪ Data Operations/Transformation – BI
Slide 10: New Age Products
New Age Products Test management & Automation Platform for Functional and Non-functional automation Auto scheduling of Tests Test early & Test repeatedly to reduce the time to market Governance Risk & compliance Cloud-based Enterprise Automation Integrates risk management, compliance, System for hig
Slide 11: People | Process | Technology
Today’s Enterprise Stack… Mapped to 3i Offerings Voice – Sales, Customer Experience Digital Back-office Operations Smart human in the loop > Humanoid > Interaction driven Registrar & Transfer Agency Services experiences Efficiencies | Reduction of TCO | Increased Agility PEOPLE | PROCESS | TECHNOLOG
Slide 12: Select Clients
Select Clients BANKING INSURANCE FINANCE MANUFACTURING GOVERNMENT www.3i-Infotech.com | © 2025 3i Infotech | 11 www.3i-Infotech.com
Slide 13: Values & Aspirations
Heart Over Own the Invent with Hype Outcome Purpose Values & Aspirations Our Purpose Built to Bounce Together, Foundations Back We Go Further First Enabling Transformation That's Agile, Secure, and Intelligent in A Digital- First Future At 3i Infotech, we are dedicated to consistently maximizing you
Slide 14: Our Differentiators
Our Differentiators Microservices, SASE, AI, Leverage clients existing Alignment of business & ML, Generative AI, investments, achieve process objectives - fix the Outcome based Cloud Observability & interoperability and process before fixing the partnership linked to Optimization compatibility tech
Slide 15: Client Testimonials
Client Testimonials “We are writing to extend our sincere “The custom-built stock lending and “I wanted to take a moment to sincerely appreciation for the excellent service your borrowing platform developed by 3i Infotech thank you for the exceptional support you team has consistently provided to us
Slide 16: Business, Sales and Delivery / Corporate
Acting Group Chief Executive Officer Business, Sales and Delivery Chief Growth Officer Business Head – USA Business Head - IS Business Head - AAA Corporate Chief Risk Officer Chief Human Resource Officer Chief Technical Officer Acting Chief Financial Officer Company Secretary www.3i-Infotech.com | ©
Slide 17: Partnerships
Partnerships INFRASTRUCTURE SERVICES Application, Automation , Analytics (AAA) Business Process Services (BPS) Complementing AAA + BPS www.3i-Infotech.com | © 2025 3i Infotech | 16 www.3i-Infotech.com
Slide 18: Financials
a £3 3ilnfotech ws inancia F
Slide 19: Financial Highlights – Q1FY26
Financial Highlights – Q1FY26 OPERATING REVENUE EBITDA PAT 22.9 26.9 179.8 187.0 170.5 16.0 7.5 3.6 Q1 FY25 Q4 FY25 Q1 FY26 -8.8 Q1 FY25 Q4 FY25 Q1 FY26 Q1 FY25 Q4 FY25 Q1 FY26 QoQ –8.8% QoQ 43.3% QoQ -72.1% YoY –5.1% YoY 544.6% YoY 185.2% www.3i-Infotech.com | © 2025 3i Infotech | 18 www.3i-Infotec
Slide 20: Consolidated P&L Summary
Consolidated P&L Summary Particulars Q1 FY26 Q4FY25 QoQ Growth Q1 FY25 YoY Growth Revenue from Operations (INR Crore) 170.5 187 -8.8% 197.0 13.5% Revenue Other Income (INR Crore) 21.5 5.8 270.7% 0.8 (INR Crore) Total Income (INR Crore) 192.1 192.8 -0.4% 197.8 2.9% EBITDA 22.9 16 43.1% 3.6 Margins PB
Slide 21: Revenue Mix
Revenue Mix LOB Industry Region 4.6% 3.6% 4.3% 3.8% 3.5% 3.5% 5.9% 5.7% 5.8% 7.2% 5.8% 11.0% 8.5% 8.0% 6.9% 13.9% 10.5% 10.2% 45.1% 42.8% 19.3% 20.8% 32.2% 22.7% 44.7% 44.7% 49.2% 69.7% 68.7% 48.8% 63.3% 37.9% 38.3% 48.3% 42.8% 36.0% Q1FY25 Q4FY25 Q1FY26 Q1 FY25 Q4 FY25 Q1 FY26 Q1FY25 Q4FY25 Q1FY26
Slide 22: Thank you
Thank you marketing@3i-infotech.com marketing@3i-infotech.com www.3i-infotech.com www.3i-infotech.com Corporate Office: 3i Infotech Limited, Tower # 2, Wing E, 6th floor, Nexus Grand Central, Navi Mumbai – 400706, Maharashtra, India US Office: 3i Infotech Inc., 110 Field Crest Avenue, Suite #25, Edi