Xtglobal Infotech Ltd. · NSE:XTGLOBAL
Xtglobal Infotech — Q1 FY26 Earnings Presentation
21 slides from Xtglobal Infotech's earnings presentation, Aug 13, 2025
Slide 1: Cover letter to stock exchanges
XTGLOBAL INFOTECH LIMITED XTGLOBAL) Regd Office: Plot No 31P & 32, 3" Floor, Tower A, RamKy Selenium, Financial District, Nanakramguda, Hyderabad - 500 032. Tel No: 040 - 66353456 CIN: L72200TG1986PLC006644 Date: 13/08/2025 To To The Listing Department The Listing Department Bombay Stock Exchange Li
Slide 2: XT Global Infotech Limited Earnings Presentation
XTGLOBAL> XT Global Infotech Limited Earnings Presentation BSE: 531225 June 2025 VE: XTGLOBAL
Slide 3: Safe Harbor
c Safe Harbor XTGLOBAL) This presentation has been prepared by XTGlobal Infotech Limited (“Company") solely for information purposes without any regard to any specific objectives, financial situation, or informational need of any particular person. This presentation may not be copied, distributed, o
Slide 4: Presentation Content
7, Presentation Content XTGLOBAL ) » 1. » 2. Financial Performance Growth Drivers > 3. > 4., Corporate Overview Financial Statement SUCCESS IS JUSTA CLOUD AWAY! circulus@] June 2025 WWW.XTGLOBAL.COM 3
Slide 5: Message from CEO, President & Director's Desk
y& "o Message from CEO, President & Director’s Desk XTGLOBAL ) “ We have had a strong start to FY26, with revenue reaching %1,777 lakhs, an upward movement of 2.0% QoQ, reflecting demand recovery, strong client trust, and the consistent efforts of our team. EBITDA grew 2.9x QoQ to 2252 lakhs. EBIT r
Slide 6: 1. Financial Performance
XTGLOBAL) 1. Financial Performance » Standalone Financial Performance » Consolidated Financial Performance Q1 FY26 Earnings Presentation SE: XTGLOBAL SE: 531225
Slide 7: Quarterly Standalone Key Highlights
7, Quarterly Standalone Key Highlights XTGLOBAL) ) Client Growth: In the first quarter of fiscal year 2026, we secured 10 new accounts. This growth in our customer portfolio drove an upward movement in revenue. ) Revenue: = In Q1 FY26, we reported revenue of ¥1,777 lakhs, marking a 2.0% QoQ increase
Slide 8: Q1 FY26 Financial Performance - Standalone
Yo .o Q1 FY26 Financial Performance - Standalone XTGLOBAL) X in Lakhs Revenue EBITDA EBIT PAT 0 2.0 QoQ 0 2.9x QoQ © 20.9x QoQ O 27.3x QoQ 1,842 1743 1777 381 252 298 175 199 152 88 8 6 Q1FY25 Q4FY25 Q1FY26 Q1FY25 Q4FY25 Q1FY26 Q1FY25 Q4FY25 Q1FY26 Q1FY25 Q4FY25 Q1FY26 June 2025 WWW.XTGLOBAL.COM
Slide 9: Q1 FY26 Financial Performance - Consolidated
c Q1 FY26 Financial Performance - Consolidated XTGLOBAL) %in Lakhs Revenue EBITDA & Margins EBIT & Margins PAT & Margins © 87.2 YoY © 6.0% QoQ © 18.0% YoY O 61.1% QoQ © 34.7% YoY O 2.3x QoQ © 72.4% YoY O 2.8x QoQ 9,321 8,705 661 560 491 4,931 374 411 365 217 218 136 11.4% 4.7% 7.4% 2.5% 4.4% 1.6% Q1
Slide 10: Q1 FY26
XTGLOBAL> Q1 FY26 Earnings Presentation NSE: XTGLOBAL BSE: 531225
Slide 11: Market Opportunities
P 4 Market Opportunities XT GLOBAL) 4 5 e The global Indian IT services e The global IT sWith the increasing With restrictions for AP Automat ion & D igi tal Transformat ion Accelerating RPA & Process Outsourcing services market is focus on Boom Accounts Payable sector is projected limiting u.S. aut
Slide 12: Growth Strategy & Vision
&) Growth Strategy & Vision XTGLOBAL) Financial Strength & Outlook Strengthening Client Partnerships &\ K Proven IT expertise with a\ Expanding Market Reach strong focus on Digital Targeting high-growth sectors like Transformation, and Automation. BFSI, Healthcare, Manufacturing, - Robust long-term
Slide 13: 3. Corporate Overview
XTGLOBAL) 3. Corporate Overview » Leadership Team » Awards & Recognition » Historical Financial Performance Q1 FY26 Earnings Presentation circulus (@ NSE: XTGLOBAL BSE: 531225
Slide 14: Key Managerial Personnel & Corporate Head
’:, Key Managerial Personnel & Corporate Head XTGLOBAL ) HOOH RAGHURAM KUSULURI SRIDHAR PENTELA ALMA JOHN GANGADHAR SHARYALA DIANE GASPARRO Hwd RAVINDRA DUNNA MARK COURSON BHARAT RAMPALLY GANESH DURAIRAJ VIJAYRAM DUNNA June 2025 WWW.XTGLOBAL.COM 13
Slide 15: Awards & Recognition
7, Awards & Recognition XTGLOBAL) & CMMIr:;;RArStE!D "'/“ o d Aol 467950 [Ex.Out3, 2026 b uN.gEEE..,sz 27001 Develepment Council \uwam EUT WH Microsoft WS EE [mendix ' owce|ne artner UlPath > network v? Microsoft Partner 4 Inc. 500 Fastest Growing Private Inc. 5000 Fastest Growing Companies Tech Tit
Slide 16: Standalone Historical Financials
3 Standalone Historical Financials XTGLOBAL ) X in Lakhs REVENUE EBITDA CAGR 0 48.1% CAGR © 55.1% 6617 7,078 7171 5,105 1340 1,509 1,544 y 1,139 1,006 267 Fy21 FY22 Fy23 FY24 FY25 Fy21 FY22 Fy23 FY24 FY25 EBIT PAT CAGR © 23.7% CAGR © 9.2% 1,463 1,236 1,045 615 201 745 794 489 Fy21 FY22 Fy23 FY24 FY2
Slide 17: Consolidated Historical Financials
Consolidated Historical Financials XTGLOBAL) &) XLakhs in REVENUE EBITDA CAGR © 5.3% CAGR 0 16.6% 21,674 24197 21,713 23414 18,094 1 ' 2,844 2,446 2,437 1,318 fi Fy21 FY22 FY23 FY24 FY25 FY21 FY22 FY23 FY24 FY25 EBIT PAT 2,341 2,394 2,150 2,017 2,022 1,650 1324 1,246 I 1 882 991 Fy21 FY22 FY23 FY24 F
Slide 18: 4. Financial Statement
XTGLOBAL) 4. Financial Statement » Standalone Profit & Loss Statement » Consolidate Profit & Loss Statement Q1 FY26 Earnings Presentation circulus (@ NSE: XTGLOBAL BSE: 531225
Slide 19: Standalone Profit and Loss Statement
7, Standalone Profit and Loss Statement XTGLOBAL) rticulars O (% in Lakhs) Revenue 1,777.4 1,743.2 2.0% 1,842.1 (3.5%) 7,171.2 Employee costs 1,379.5 1,462.6 1,329.3 5,360.2 Technical subcontractor costs 115.3 94.5 96.6 389.1 Other expenses 122.3 166.3 120.7 549.9 Other Income 92.0 68.0 85.0 266.7 E
Slide 20: Consolidated Profit and Loss Statement
c Consolidated Profit and Loss Statement XTGLOBAL) Particulars Quarterly (% in Lakhs) Revenue 9,230.6 8,704.9 6.0% 4,930.7 87.2% 23,413.9 Employee costs 4,652.5 4,865.8 3,405.1 14,385.1 Technical subcontractor costs 3,491.7 3,179.5 733.0 5,535.3 Other expenses 430.9 225.5 314.0 1,250.5 Other Income
Slide 21: Thank You
BSE: 531225 ' THAN K YOU XTGLOBAL> NSE: XTGLOBAL XTGLOBAL INFOTECH LIMITED CIN: L72200TG1986PLC006644 Connect with us: XTGlobal Infotech Limited Mr. Sridhar Pentela Company Secretary & Compliance Officer Rik Consultancy & Advisory Services LLP Mr. Ritesh Shashiprakash Singh Investor Relations Consul