Alldigi Tech Ltd · NSE:ALLDIGI
Alldigi Tech — Q2 FY26 Earnings Presentation
26 slides from Alldigi Tech's earnings presentation, Oct 30, 2025
Slide 1: Submission of Investors' Presentation to stock exchanges
October 30, 2025 BSE Ltd., National Stock Exchange of India Limited, Phiroze Jeejeebhoy Towers, “Exchange Plaza”, Dalal Street, Bandra-Kurla Complex, Bandra (East), Mumbai-400 001 Mumbai-400 051 Scrip Code: 532633 Symbol: ALLDIGI Dear Sir/Madam, Sub: Submission of Investors’ Presentation Pursuant to
Slide 2: Earnings Update Q2 FY26
Earnings Update Q2 FY26 30th October 2025
Slide 3: Safe Harbor and Disclaimer
Safe Harbor and Disclaimer This presentation has been prepared by Alldigi Tech Limited (“Company") solely for information purposes without any regard to any specific objectives, financial situations or informational needs of any particular person. This presentation may not be copied, distributed or
Slide 4: Q2 FY26 Key Highlights
Q2 FY26 Key Highlights Revenue Reported EBITDA PAT ₹ Cr YoY QoQ ₹ Cr YoY QoQ ₹ Cr YoY QoQ Q2 147.4 ↑12.2% ↑2.4% Q2 36.0 ↑16.9% ↓1.4% Q2 17.6 ↑45.5% ↑18.1% H1 291.3 ↑11.7% H1 72.6 ↑17.1% H1 32.5 ↓26.3%* *Impact of LLC divestment in Q1’25 Alldigi recognized by Everest Group’s PEAK Matrix® Assessment 2
Slide 5: Contents
Contents Company Overview Key Business Highlights Financial Performance Business segments update Annexures
Slide 6: Company Overview
formerly clsec technologies
Slide 7: Global Leader in Outsourcing Solutions
Global Leader in Outsourcing Solutions Tech & Digital BPM Corporate Continued strong service Subsidiary of Digitide Solutions, ~18 million employee records delivery with topping of partner backed by Fairfax Holdings processed per annum- clear league tables for many (Canada) market leadership custome
Slide 8: Global Delivery Capabilities
Global Delivery Capabilities Chennai (HQ), Bangalore, Noida, India – ~4,600 Seats Hindi Marathi English Punjabi Tamil Gujarati Telugu Bengali Kannada Odia Malayalam Manila, Philippines – `1800 Seats Mandarin Arabic Spanish Portuguese Japanese Malay German Bahasa
Slide 9: Leading and growing provider of E2E T&D services
Leading and growing provider of E2E T&D services • On-boarding • Travel Requisition with workflow • Employee Info Store Reimbursement • Alerts to Travel Desk, Admin HR Services System • Postings • Travel Claims & Vouching • Exits • Settlements • Leave Mgt. with ESS & Workflow • Hire-to-Retire HRMS i
Slide 10: BPM: Cutting edge Digital Business Services offerings
BPM: Cutting edge Digital Business Services offerings Customer Experience Management Collections – Verticalized Capabilities Omni-channel, Customer & Customer Debt Fraud Detection & Risk Chatbots & RPA Tech Support Acquisition Collections Management Insurance Healthcare Insurance BPaaS Verticalized
Slide 11: Key Business Highlights
formerly clsec technologies
Slide 12: Financial Highlights – Q2FY26
Financial Highlights – Q2FY26 Financial Q2 FY26 P&L highlights: (in ₹ Crs.) YOY% QoQ% YOY% QoQ% Revenue 147.4 12.2% 2.4% EBITDA Margin 24.4% 100bps 96bps EBITDA 36.0 16.9% 1.4% PAT (Crs) 17.6 45.5% 18.1% Balance Sheet: Cash & Liquid Funds 136.7 24.9 Cr 21.7 Cr Collection (Crs) 174.4 34.6% 24.0% OCF
Slide 13: Financial Highlights – H1FY26
Financial Highlights – H1FY26 Financial H1 FY26 P&L highlights: (in ₹ Crs.) YOY% YOY% Revenue 291.3 11.7% EBITDA Margin 24.9% 114bps EBITDA 72.6 17.1% PAT (Crs) 32.5 26.3% Balance Sheet: Cash & Liquid Funds 136.7 24.9 Collection (Crs) 304.0 10.9% OCF 53.5 9.2% DSO 77days 1 day (Billed &Unbilled) • R
Slide 14: Q2 / H1 FY'26 Business Highlights
Q2 / H1 FY’26 Business Highlights Tech & Digital BPM Q2 revenue up 11.1% YoY; H1 up 10.0% YoY Q2 revenue up 15.3% YoY; H1 up 16.9% YoY. Healthcare continues to contribute significantly to this Net employee records added : ~ 4.30 lacs, up by 10% H1 growth – account mining of existing customer
Slide 15: Financial Performance
formerly clsec technologies
Slide 16: Q2 FY26 Financial Highlights (1/2)
Q2 FY26 Financial Highlights (1/2) Revenue (Figures represent Rs crore) Yearly trends (Figures represent Rs crore) Quarterly trends 22.5%* CAGR 12.2% YoY growth 546.3 147.4 469.4 139.5 146.1 143.9 390.4 131.4 317.2 FY22 FY23 FY24 FY25 Q2'25 Q3'25 Q4'25 Q1'26 Q2'26 16.4% 2.4% *CAGR Ex LLC divestment
Slide 17: Q2 FY26 Financial Highlights (2/2)
Q2 FY26 Financial Highlights (2/2) PAT and PAT% (Figures represent Rs crore; percentages indicates margins) Yearly trends (Figures represent Rs crore; percentages indicates margins) Quarterly trends 32.7% CAGR 45.5% YoY growth 14.3% 13.2% 15.2% 11.9% 13.6% 10.4% 9.2% 12.5% 11.2% 83.3 19.9 19.3 17.6
Slide 18: Business Segment Updates
formerly clsec technologies
Slide 19: BPM – Q2 FY26 Performance
BPM – Q2 FY 26 Performance Segment Revenue (Figures represent Rs crore) Yearly trends (Figures represent Rs crore) Quarterly trends 11.1% YoY 21.9% CAGR growth 414.8 106.1 110.6 107.6 110.5 347.8 99.5 287.6 228.8 227.7 301.7 71.0 78.1 81.9 83.3 82.4 175.0 137.5 91.3 112.6 120.1 113.1 28.5 28.0 28.7
Slide 20: Tech & Digital – Q2 FY26 Performance
Tech & Digital – Q2 FY 26 Performance Segment Revenue (Figures represent Rs crore) Yearly trends (Figures represent Rs crore) Quarterly trends 14.1% CAGR 15.3% YoY growth 121.5 131.4 35.5 36.3 36.9 32.0 33.3 102.8 10.5 10.6 88.4 42.1 10.9 11.1 37.7 10.7 29.1 24.8 22.4 24.4 25.8 26.3 73.7 83.8 89.3 2
Slide 21: FTEs & Employee Records Processed
FTEs & Employee Records Processed Employee records processed (In Lacs) Tech & Digital FTE (Avg Count) BPM FTE (Avg Count) 9.9% YOY 5.2% -0.7% growth YOY YOY dip growth 5,249 5,320 5,326 5,158 5,213 2294 2515 2593 2511 2611 47.6 45.4 43.3 44.1 44.3 698 703 668 680 684 2955 2805 2733 2647 2602 Q2'25 Q
Slide 22: Annexures
formerly clsec technologies
Slide 23: Income Statement
Income Statement Particulars ( in Rs. Cr) Q2 FY26 Q1 FY26 QoQ Q2 FY25 YoY H1 FY26 H1 FY25 YoY Revenue from Operations 147.4 143.9 2.4% 131.4 12.2% 291.3 260.8 11.7% Employee Benefit Expenses (83.1) (84.2) -1.3% (75.8) 9.7% (167.3) (150.9) 10.8% Other Expenses (28.3) (23.2) 22.1% (24.9) 13.9% (51.5)
Slide 24: Balance Sheet
Balance Sheet Particulars ( in Rs. Cr) FY23 FY24 FY25 H1FY26 Assets Non-Current Assets Property, Plant and Equipment ( inc CWIP) 12.2 21.7 27.6 30.6 Right of Use Assets 42.4 41.5 61.1 76.8 Other Intangible Assets ( inc IAUD) 17.2 15.1 17.2 13.6 Other Non-Current Assets 27.1 38.4 21.5 26.0 98.9 116.6
Slide 25: Cashflow Statement
Cashflow Statement Particulars ( in Rs. Cr) FY23 FY24 FY25 H1FY26 PBT 64.5 85.1 110.0 45.1 Add: Non Cash Expenses / Income 24.5 34.7 21.6 25.6 Operating Profit before Working Capital Changes 89.0 119.8 131.6 70.8 Changes in Working Capital and Tax Paid (17.7) (29.0) (13.1) (17.3) Net Cash Generated
Slide 26: For any queries please contact: Investor Relations
For any queries please contact: Investor Relations E: investorcontact@alldigitech.com Rajesh Lachhani Head of IR & M&A E: Rajesh.Lachhani@Digitide.com 25