Expleo Solutions Limited · NSE:EXPLEOSOL
Expleo Solutions — Q4 FY26 Earnings Presentation
13 slides from Expleo Solutions's earnings presentation, May 13, 2026
Slide 1: Submission of Earnings Presentation to stock exchanges
SEC/SE/012/26-27 Chennai, May 13, 2026 BSE Limited, National Stock Exchange of India Limited, Phiroze Jeejeebhoy Towers, Exchange Plaza, C-1, Block G, P J Towers, Dalal Street, Bandra Kurla Complex, Mumbai – 400 001 Bandra (East), Scrip Code: 533121 Mumbai - 400 051 Symbol: EXPLEOSOL Sub: Submission
Slide 2: Earnings Presentation Q4 FY26
Earnings Presentation Q4 FY26 13TH MAY 2026
Slide 3: Safe Harbor
Safe Harbor This presentation has been prepared by Expleo Solutions Limited solely to provide information about the Company. 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 such information o
Slide 4: Agenda
Agenda Performance Review Consolidated Financial Summary Operating Metrics Consolidated Quarterly P&L 3 © 2020 Expleo Solutions Limited, All Rights Reserved.
Slide 5: Consolidated Q4FY26 Q-o-Q Review
Consolidated Q4FY26 Q-o-Q Review Revenue: ‒ Operating Revenue was Rs 2,863 million vs Rs 2,794 million, up by 2.5% ‒ Total Income was Rs 2,989 million vs Rs 2,897 million, up by 3.1% Profit: ‒ Adjusted EBITDA stood at Rs 445 million vs Rs 465 million in Q3FY26 ‒ Adjusted EBITDA margin of 15.5% in Q4
Slide 6: Consolidated Q4FY26 Y-o-Y Review
Consolidated Q4FY26 Y-o-Y Review Revenue: ‒ Operating Revenue was Rs 2,863 million vs Rs 2,558 million, up by 11.9% ‒ Total Income was Rs 2,989 million vs Rs 2,603 million, up by 14.8% Profit: ‒ Adjusted EBITDA stood at Rs 445 million vs Rs 400 million in Q4FY25, up by 11.1% ‒ Adjusted EBITDA margin
Slide 7: Consolidated FY26 Y-o-Y Review
Consolidated FY26 Y-o-Y Review Revenue: ‒ Operating Revenue was Rs 11,080 million vs Rs 10,248 million, up by 8.1% ‒ Total Income was Rs 11,459 million vs Rs 10,410 million, up by 10.1% Profit: ‒ Adjusted EBITDA stood at Rs 1,725 million vs Rs 1,657 million in FY25, up by 4.1% ‒ Adjusted EBITDA marg
Slide 8: Consolidated Financial Summary
Consolidated Financial Summary 31-Mar-26 31-Dec-25 31-Mar-25 31-Mar-26 31-Mar-25 QoQ YoY YoY Particulars Metrics Growth Growth Growth Q4 FY26 Q3 FY26 Q4 FY25 12M FY26 12M FY25 Revenue Total Revenue 2,988.5 2,897.4 3.1% 2,603.1 14.8% 11,458.5 10,410.0 10.1% (Rs Million) Net Revenue 2,862.8 2,793.5 2.
Slide 9: Financial Summary: Revenue by Industry, Region, Top Clients
Consolidated Financial Summary Revenue by Industry Top Clients Contribution 0.3% 0.4% 0.4% 7.6% 8.8% 10.9% 11.1% 10.6% 8.3% 56% 55% 49% 81.0% 80.2% 80.4% 37% 37% 30% Q4 FY26 Q3 FY26 Q4 FY25 Q4 FY26 Q3 FY26 Q4 FY25 BFSI Aero Auto Transportation Top 5 Top 10 Revenue by Region Digital Revenue (INR Mn)
Slide 10: Financial Summary: Active Clients, Debtors Days, Employees
Consolidated Financial Summary Active Clients Debtors Days 201 203 201 91 96 85 Q4 FY26 Q3 FY26 Q4 FY25 Q4 FY26 Q3 FY26 Q4 FY25 Customer Profile (12m Rolling) Delivery Employee Details 31 30 29 3593 3541 3563 14 15 11 Q4 FY26 Q3 FY26 Q4 FY25 Revenue 0.5 to 1 Mn $ Revenue above 1 Mn $ Q4 FY26 Q3 FY26
Slide 11: Consolidated Unaudited Financial Statements
Consolidated Financial Summary Consolidated Unaudited Financial Statements for the Quarter 31-Mar-26 31-Dec-25 QoQ 31-Mar-25 YoY 31-Mar-26 31-Mar-25 Sr No. ended (All figures in INR Million except EPS) YoY Growth Q4 FY26 Q3 FY26 Growth Q4 FY25 Growth 12M FY26 12M FY25 Net Sales / Income from Operati
Slide 12: Our values
Our values Courage Excellence Collaboration Respect Accountability 11 © 2020 Expleo Solutions Limited, All Rights Reserved.
Slide 13: Get Social with @ExpleoGroup
Get Social with @ExpleoGroup Periakaruppan Palaniappan Asha Gupta Expleo Solutions Limited Ernst & Young LLP investor.expleosol@expleogroup.com Asha.Gupta@in.ey.com expleogroup.com