Capitalnumbers Infotech Limited · BSE:CNINFOTECH
Capitalnumbers Infotech — FY2026 Earnings Presentation
25 slides from Capitalnumbers Infotech's earnings presentation, May 29, 2026
Slide 1: Cover letter to BSE under Regulation 30
Date: June 1, 2026 To, The Listing Compliance Department The Bombay Stock Exchange Limited, PJ Towers, Dalal Street Mumbai- 400 001 Scrip Code: 544343 Sub: Investors/Earning Presentation pursuant to Regulation 30 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015 Dear Si
Slide 2: CapitalNumbers Infotech Limited Investor Presentation FY 2025-26
CapitalNumbers Infotech Limited Investor Presentation | FY 2025-26 BSE Scrip Code: 544343 Listed on BSE SME Platform Presentation Date: May 29, 2026 Prepared in compliance with SEBI (LODR) Regulations, 2015
Slide 3: Disclaimer & Forward-Looking Statements
Disclaimer & Forward-Looking Statements 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 e
Slide 4: Agenda
AGENDA 01 Company Profile 02 FY26 Financial Highlights 03 Revenue Structure & Strategic Focus 04 Business Development & Growth 05 Financial Strength & Outlook Prepared in compliance with SEBI (LODR) Regulations, 2015 Page 03
Slide 5: Company Profile
01 Company Profile Corporate identity, leadership, mission & scale Prepared in compliance with SEBI (LODR) Regulations, 2015
Slide 6: Global Digital Engineering Partner Serving 250+ Clients Worldwide
Global Digital Engineering Partner Serving 250+ Clients Worldwide 500+ 250+ 2012 0 Founded: 2012 in Kolkata, India Listed: BSE SME Platform, January 27, 2025 Professionals Active Clients Established Debt (INR Cr) CIN: U72200WB2012PLC183599 CapitalNumbers delivers end-to-end software development and
Slide 7: Board Composition — 74.98% Promoter Shareholding
Board Composition — 74.98% Promoter Shareholding Shareholding Pattern as of March 31, 2026 N am e Po sitio n M ukul Gup ta M anag ing D irector & C EO V ip ul G up ta Executive D irecto r 25% H erp rit G up ta Executive D irecto r S ho unak M itra Ind ep end ent D irecto r 75% N eha S hah Ind ep end
Slide 8: FY26 Financial Highlights
02 FY26 Financial Highlights Audited consolidated performance for year ended March 31, 2026 Prepared in compliance with SEBI (LODR) Regulations, 2015
Slide 9: Total Income Growth of 9.4% to INR 115.60 Crore in FY26
Total Income Growth of 9.4% to INR 115.60 Crore in FY26 120 115.60 115 110 105.68 105 100.39 100 95 90 FY24 FY25 FY26 18 16.9 Perio d To tal Inco m e Revenue O p s Yo Y G ro wth 16 14 12 FY 24 100.39 98.17 10 9.4 8 FY 25 105.68 99.73 5.3% 6 5.3 4 FY 26 115.60 105.05 9.4% 2 0 FY24 FY25 FY26 Prepared
Slide 10: Profitability Resilient at 31.0% EBITDA Margin Despite Strategic Investments
Profitability Resilient at 31.0% EBITDA Margin Despite Strategic Investments 35.80 Cr 25.50 Cr 10.44 25.1% 2,44,26,990 EBITDA (31.0%) PAT (22.1%) Basic EPS (Rs.) Effective Tax Rate Weighted Avg Shares M etric FY26 FY25 Yo Y C hang e EBITD A (IN R C r) 35.80 35.69 + 0.3% PBT (IN R C r) 34.05 34.07 -
Slide 11: Three-Year Comparative Financial Position — Strong Balance Sheet Growth
Three-Year Comparative Financial Position — Strong Balance Sheet Growth M etric FY25 FY26 Trend To tal Inco m e (IN R C r) 105.68 115.60 + 9.4% EBITD A (IN R C r) 35.69 35.80 Stab ilized EBITD A M arg in 33.8% 31.0% Investm ent p hase PAT (IN R C r) 25.80 25.50 Resilient PAT M arg in 24.4% 22.1% Rei
Slide 12: Strong Operating Cash Generation of INR 17.29 Crore in FY26
Strong Operating Cash Generation of INR 17.29 Crore in FY26 C ateg o ry FY26 (C r) FY25 (C r) Assessment N et C ash — O p erations 17.14 19.23 • Strong operating cash generation maintained despite margin compression N et C ash — Investing (34.28) (76.58) • Investing outflow reflects deployment into
Slide 13: Revenue Structure & Strategic Focus
03 Revenue Structure & Strategic Focus Geographic distribution, engagement models, and AI division Prepared in compliance with SEBI (LODR) Regulations, 2015
Slide 14: AI Division — 10%+ Revenue, Fastest-Growing Premium Segment
AI Division — 10%+ Revenue, Fastest-Growing Premium Segment Artificial Intelligence, Machine Learning, and Generative AI solutions represent CapitalNumbers' highest-priority and fastest-growing service line, supported by a dedicated AI Center of Excellence. AI Revenue Share AI Center of Excellence P
Slide 15: 91% Revenue from T&M Engagements with Global Client Base
91% Revenue from T&M Engagements with Global Client Base Engagement Model Distribution Geographic Revenue Distribution (FY26) 9% 7% 11% 41% 10% 91% 31% T&M Fixed Cost United States Europe & UK India Middle East Rest of World Prepared in compliance with SEBI (LODR) Regulations, 2015 Page 14
Slide 16: Business Development & Growth
04 Business Development & Growth Trade shows, client wins, and inorganic growth initiatives Prepared in compliance with SEBI (LODR) Regulations, 2015
Slide 17: Multi Channel BD Generated 500+ Leads and Two Fortune 500 Wins
Multi Channel BD Generated 500+ Leads and Two Fortune 500 Wins FY26 Event-Led Business Development Program Initiative FY26 A ctivity O utco m e Trad e S ho ws Lo nd on Tech Week , M W C Barcelona, 7 o thers 500+ q ualified lead s Pip eline H ig h- intensity in- p erson participation $500K + D ig ita
Slide 18: Inorganic Growth: Epitome Cloud Inc Acquisition
Inorganic Growth: Epitome Cloud Inc Acquisition SPA EXECUTION IMMINENT Param eter D etail Target Capabilities & Strategic Fit Targ et Entity Ep ito m e C lo ud Inc C ap ab ility S trateg ic Fit with C ap italN um b ers Incorp oratio n US - inco rp o rated (D elaware/N ew Jersey), est. 2020 C om p le
Slide 19: Strategic Rationale — Five Pillars of Value Creation
Strategic Rationale — Five Pillars of Value Creation S trateg ic O b jective Exp ected O utco m e Value D river Im m ed iate US d elivery and client- facing infrastructure; Bay A rea found er US O nshore Presence Prem ium p ricing , client p roxim ity, faster d elivery p ro vid es m arket access and
Slide 20: Financial Strength & Outlook
05 Financial Strength & Outlook Liquidity position, capital allocation, and forward guidance Prepared in compliance with SEBI (LODR) Regulations, 2015
Slide 21: Debt-Free with INR 171.3 Crore in Total Cash & Investments
Debt-Free with INR 171.3 Crore in Total Cash & Investments ~171.3 Cr 0 ~29.8x Total Cash & Investments | ~60% of market cap Debt (INR Cr) | No leverage risk Current Ratio | Exceptional liquidity M etric Value (IN R C r) A ssessm ent C ash & Bank Balances 88.62 C ore liq uid ity 1.6 Liq uid m utual f
Slide 22: Forward-Looking Guidance — 35% Revenue Growth Targeted
Forward-Looking Guidance — 35% Revenue Growth Targeted M etric G uid ance R ationale FY 26 base of IN R 115.60 C r; stro ng p ip eline in Q 1 FY 27; Ep itom e C loud contrib ution Revenue G rowth 35% in IN R term s exp ected p ost- clo sing O p erating leverag e fro m G urg aon center; senio r hires
Slide 23: Dividend Distribution
Dividend Distribution Typ e D etails Interim D ivid end 10% of Face Value d isb ursed in H 2, FY 25 - 26 Prop o sed Final D ivid end 10% of Face Value Prepared in compliance with SEBI (LODR) Regulations, 2015 Page 22
Slide 24: Corporate Governance & Contact Information
Corporate Governance & Contact Information Corporate Governance Framework Company Credentials CapitalNumbers Infotech Limited is committed to maintaining the highest standards of corporate governance in compliance with SEBI (LODR) Regulations, 2015. Legal Name • Board Composition: 6 Directors (3 Pro
Slide 25: Thank You
Thank You CapitalNumbers Infotech Limited www.capitalnumbers.com info@capitalnumbers.com | BSE: 544343 This presentation contains forward-looking statements subject to risks and uncertainties. Prepared in compliance with SEBI (LODR) Regulations, 2015. Prepared in compliance with SEBI (LODR) Regulati
CapitalNumbers Infotech — FY2026 Earnings Presentation on 6ix