Sai Life Sciences Ltd. · NSE:SAILIFE

Sai Life Sciences — Q1 FY27 Earnings Presentation

31 slides from Sai Life Sciences's earnings presentation, Aug 7, 2026

  1. Slide 1: Exchange filing cover letter

    07 August 2026 To To National Stock Exchange of India Limited BSE Limited Exchange Plaza, C-1, Block G, Bandra Kurla Phiroze Jeejeebhoy Towers, Dalal Street Complex, Bandra (E), Mumbai – 400 051 Mumbai – 400001 NSE Scrip Symbol: SaiLife BSE Scrip Code: 544306 Sub: Investor Presentation for the quart

  2. Slide 2: Sai Life Sciences Investor Presentation

    Sai Life Sciences Investor Presentation August 07, 2026 All rights reserved © 2026 Sai Life Sciences Limited 1 All rights reserved © 2026 Sai Life Sciences Limited

  3. Slide 3: Safe Harbour

    Safe Harbour Except for the historical information contained herein, statements in this presentation and the subsequent discussions, which include words or phrases such as "will", "aim", "will likely result", "would", "believe", "may", "expect", "will continue", "anticipate", "estimate", "intend", "

  4. Slide 4: Message from Mr. Krishna Kanumuri, MD & CEO

    We are pleased with the progress made during the quarter and the momentum we continue to see across the business. There is a clear evolution in what large pharmaceutical companies are looking for from their outsourcing partners. The expectation is for strong, scientifically led partners who can take

  5. Slide 5: Message from Mr. Siva Chittor, CFO

    We have begun FY27 on a healthy note, delivering revenue of ₹554 crore in Q1, up 12% year-on-year, with growth across both our CRO and CDMO businesses. CRO maintained strong momentum, growing 24% year-on-year, while our CMC pipeline continues to strengthen with 33 active commercial molecules and 14

  6. Slide 6: Executive Summary

    “ Sai Make it better together Executive Summary

  7. Slide 7: Q1FY27 Quarterly Snapshot

    Q1FY27 Quarterly Snapshot ₹ 554 Cr ₹ 409 Cr ₹ 148 Cr ₹ 73 Cr Revenue Material Margin EBITDA PAT 12% YoY 15% YoY 18% YoY 22% YoY 60 % 40 % 65 % ₹ 263 Cr CDMO Revenue Mix CRO Revenue Mix Capacity Utilization Capex Incurred 6

  8. Slide 8: Consolidated Financial Highlights

    Consolidated Financial Highlights Revenue (₹Cr) Material Margin (₹Cr) & Margin (%) EBITDA* (₹Cr) & Margin (%) PAT (₹Cr) & Margin (%) 74% 12% 13% 554 72% 27% 25% 496 409 355 148 125 60 73 Q1FY26 Q1FY27 Q1FY26 Q1FY27 Q1FY26 Q1FY27 Q1FY26 Q1FY27 12% 15% 18% 22% YoY Growth YoY Growth YoY Growth YoY Grow

  9. Slide 9: Business Updates

    Business Updates Over 90% Pipeline Visibility on FY27 Targets DISCOVERY CMC KEY PRIORITIES AHEAD • Grew by 24% YoY • Production commenced for 3 • Establishing an integrated • Strengthening large pharma of the 4 molecules added to peptide platform spanning collaborations the pipeline last year discov

  10. Slide 10: Other Business Updates

    Other Business Updates • Achieved EcoVadis Platinum Rating 2026, placing Sai Life Sciences among the top 1% of companies globally assessed for sustainability performance. • Capex progress largely on schedule • Operationalized a new 100,000 sq. ft. R&D facility at Genome Valley, Hyderabad • Successfu

  11. Slide 11: Company Overview

    “ Sai Make it better together Company Overview

  12. Slide 12: Sai Life Sciences: At a Glance

    Sai Life Sciences: At a Glance Integrated CRDMO Outsourcing Offer complete Contract Research, partner to services from Development and pharma drug discovery to Manufacturing innovators manufacturing Organization 27 Years Global Partner Expansive Innovation-Led of Expertise of Choice Infrastructure G

  13. Slide 13: Key Highlights

    Key Highlights Fastest growing NSE/BSE 3,800+ 300+ Indian CRDMO Listed on the Indian Total employees Active customers across Stock Exchanges in US, UK, EU, Japan over the last 5 years Dec 2024 11+ years 19/25* USFDA, PMDA Diverse Average tenure of large of the largest pharmaceutical pharma relations

  14. Slide 14: Our Growth Journey

    Our Growth Journey 1999 - 2008 2009 – 2013 2014 – 2018 2019 – 2023 2024 – Present Founding & CDMO Biology Foray; CDMO Globalization, Scaled-up Increasing Capacity & Early Biotech Foray Pivot Consolidation Integrated CRDMO Strengthening New-Age Modalities • Incorporated in 1999; began as a • First US

  15. Slide 15: Global Presence

    Global Presence Research laboratories for discovery and development located near overseas innovation hubs in Greater Global Team Boston, US and Manchester, UK, complemented by large-scale research laboratories and manufacturing facilities in cost competitive locations in India. 3,800+ Bidar, India E

  16. Slide 16: A leading Integrated CRDMO

    A leading Integrated CRDMO Sai Life Sciences operates as both a CRO and a CDMO, offering an end-to-end platform for global pharmaceutical and biotech companies Seamless Mid to Tox to early phase supplies late phase supplies Integration One-stop solution Commercial supplies from research to commercia

  17. Slide 17: End-to-end Capabilities, Small Molecule Focus

    End-to-end Capabilities, Small Molecule Focus Discovery Development Manufacturing From target ID & validation to IND Stage Complex chemical synthesis from • 700 KL Capacity with manufacturing Blocks through Creative Chemistry, Complex development to commercialization. • 80 Production trains Biology,

  18. Slide 18: Discovery Services spanning Target Validation to IND

    Discovery Services spanning the entire journey from Target Validation to IND Integrated services: Synthetic & Medicinal Chemistry, CADD, Biology, DMPK and Toxicology Lead Candidate n Ma sig ke / De Ch Target Evaluation em In vivo Pharmacology istr y Analyze HIT ID Toxicology PK M D y & Test / Bi o l

  19. Slide 19: Discovery Services (CRO)

    Discovery Services (CRO) Consistent Revenue Growth (₹ Cr) 775 626 Client Stickiness Automation Modalities Expansion 467 497 274 >65% Revenues from Focus on automation Expanding capabilities customers in FY23-26 and scale in DMPK and in ADCs, TPDs, FY22 FY23 FY24 FY25 FY26 who availed more than biolo

  20. Slide 20: Discovery Services: Scaling Innovation, Driving Impact

    Discovery Services: Scaling Innovation, Driving Impact >65% of Discovery programs are now integrated, with active use of next-gen biology, automation, and AI to accelerate development and improve outcomes Expanded Core Colocalized & Tech-Enabled Drug Specialized Next-Gen Capabilities Global Teams Di

  21. Slide 21: Development Services from H2L to Commercial Supply

    Development Services from H2L to Commercial Supply Underpinned by integrated scientific approaches applied in a phase-appropriate manner • Continuous Verification • Control • Continuous Strategy Improvement • Process Definition Optimization Lifecycle • API Developability & Design Strategy Commercial

  22. Slide 22: CMC Services (CDMO)

    CMC Services (CDMO) • End-to-End capabilities from IND through to commercialization Consistent Revenue Growth (₹ Cr) • Focus on Complex Chemistry, ADC Payloads & Linkers • Modern, GMP-compliant facilities across UK and India 1,417 • Flexibility to support both small-scale clinical supplies and large

  23. Slide 23: New Modalities: Fortifying foundation to build scale

    New Modalities: Fortifying foundation to build scale Peptides Antibody-Drug Conjugates Complement peptide discovery with Enhancing conjugation in Discovery; New Modalities Revenue Contribution (%) upgrading to class 6 containment for process and scale-up facilities for clinical supplies; focus on co

  24. Slide 24: Our Strengths

    “ Sai Make it better together Our Strengths

  25. Slide 25: Information Technology-Driven Excellence: Digitization & Beyond

    Information Technology - Driven Excellence: Digitization & Beyond Digitization Digitalization Digital Transformation 2017 onwards 2022 onwards 2023 onwards Converting data, documents and processes Use of digitized data for effective monitoring integration of digital technologies into all from paper/

  26. Slide 26: Global-Standard Operations, End-to-End

    Global-Standard Operations, End-to-End Quality Assurance Sustainability Leadership Safety & EHS Leadership • 300+ QA/QC professionals • 100% renewable energy at • Embedded Process Safety from across sites Bidar site quote to execution phase; • Integrated e-systems: LIMS, e- • Zero Liquid Discharge:

  27. Slide 27: Annexure

    “ Sai Make it better together Annexure

  28. Slide 28: Consolidated Statement of Profit and Loss

    Consolidated Statement of Profit and Loss Particulars (₹ Cr) Q1FY27 Q4FY26 Q1FY26 Revenue from operations 554 602 496 Other income 4 3 6 Total income 558 605 502 Expenses Cost of materials consumed and changes in inventories 145 162 141 Employee benefits expense 180 187 161 Other expenses 80 77 74 F

  29. Slide 29: Awards Certificates & Accreditations

    Awards Certificates & Accreditations Member of: Accelerating the Discovery, ISO 14001:2015, ISODevelopment 45001:2018, and Manufacturing of small ISO 50001:2018, ISOmolecules 27001:2022 & ISO 28000:2022 certifications Certificate of Registration: Information Certified for Social Accountability and S

  30. Slide 30: Glossary

    Glossary APIs Active pharmaceutical ingredients Biotechnology companies, often referred to as biotech companies, are largely startups in the pharmaceutical sector which typically focus on developing innovative drugs and drug Biotechs development technologies to address unmet medical needs Blockbuste

  31. Slide 31: Thank You

    Thank You For more details please contact: Investorrelation@sailife.com © Sai Life Sciences Limited. L4, SLN Terminus, Gachibowli, Hyderabad 500032, Telangana, India.

Sai Life Sciences — Q1 FY27 Earnings Presentation on 6ix